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LIFE COMMUNITY ENRICHMENT INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LIFE COMMUNITY ENRICHMENT INC (EIN 82-3447698)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-11
IRS object ID
202610709349100711
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-11T09:11:02-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Front St Suite 200AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823447698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE COMMUNITY ENRICHMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone4695832724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N CENTRAL EXPRESSWAY 325AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAWNA HUBERTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-03-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$128,274FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$315,018ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$315,018TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,700AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$26,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$26,000OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$170TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$170TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$61PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$61PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,348OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,424OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$33,279TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$28,655TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$232,190ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$232,190ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$265,469TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$260,845TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$49,549ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$46,032CashBOYAmt
Cash EOY$101,298CashEOYAmt
Cash EOYFMV$101,298CashEOYFMVAmt
Other Assets BOY$39,500OtherAssetsBOYAmt
Other Assets EOY$26,976OtherAssetsEOYAmt
Other Assets EOYFMV$26,976OtherAssetsEOYFMVAmt
Total Assets BOY$85,532TotalAssetsBOYAmt
Total Assets EOY$128,274TotalAssetsEOYAmt
Total Assets EOYFMV$128,274TotalAssetsEOYFMVAmt
Other Liabilities BOY$17,655OtherLiabilitiesBOYAmt
Other Liabilities EOY$10,848OtherLiabilitiesEOYAmt
Total Liabilities BOY$17,655TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,848TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$67,877RetainedEarningBOYAmt
Retained Earning EOY$117,426RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$67,877TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$117,426TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$85,532TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$128,274TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$67,877TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$49,549ExcessRevenueOverExpensesAmt
Subtotal$117,426SubtotalAmt
Tot Net Ast Or Fund Balances EOY$117,426TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BRANDON CYRUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4699220908PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1500 N CENTRAL EXPRESSWAY STE 325AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAWNA HUBERT
500 N CENTRAL EXPRESSWAY 325PLANOTX75074Executive Dir.40.00$0
CLAIR SONG
500 N CENTRAL EXPRESSWAY 325PLANOTX75074Director5.00$0
DENISE HAMILTON
500 N CENTRAL EXPRESSWAY 325PLANOTX75074President15.00$0
JOHN ZIGLAR
500 N CENTRAL EXPRESSWAY 325PLANOTX75074Director5.00$0
KRISTIN BISHOP
500 N CENTRAL EXPRESSWAY 325PLANOTX75074Secretary10.00$0
LAURIE HALLOWAY
500 N CENTRAL EXPRESSWAY 325PLANOTX75074Director5.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Each fall, LIFE Community Enrichment partners with Plano Elementary Pre-K and Elementary Schools to provide coats and shoes to needy students. During 2025, LCE purchased 372 coats and 481 pairs of shoes for students at sixteen area schools.Description1Txt
Expenses1$25,009Expenses1Amt
Description2Every year, LIFE Community Enrichment adopts the residents of the Great Oaks Village Orphanage in Orlando, FL. LCE provides the mostly teenaged residents with gift cards for clothing and/or incidentals and a new pair of shoes and provides dinner on Christmas Eve. In 2025, all seventy residents received a $100 Target and a $100 Nike gift card ($14,000). Before LCE became involved with the facility, Christmas Eve dinner was very low-key, usually sandwiches, as the staff was busy preparing for Christmas dinner the next day. LCE allows the kids to select the restaurant, this year it was BJs Brewery ($1,777). Lastly, LCE purchase a gift for each cabin. This year the kids got indoor/outdoor Bluetooth speakers ($990).Description2Txt
Expenses2$16,767Expenses2Amt
Description3During 2025, LCE granted over $13,440 to 14 different schools and district organizations. School Giving covers a broad variety of situations. It can be a diaper order for a SPED classroom, snacks during testing time, all the way up to campus enhancements. Below are our three largest school gifts of 2025.Plano ISD Campus Closures (Good Will)$4,097The largest school wish project of 2025 involved campuses that were set to close in PISD after the 2024-25 school year. Each of the four campuses was offered a wish from LCE toward their closing celebrations.Hickey Elementary School$3,000This School Wish was in honor of the Hickey (and PISD) Teacher of the Year, Adalixa Gomez Velasquez. Board member Clair Song was on the selection committee for the District's TOTY and interviewed her as part of the process and sat in on classes. While there, she got to see the results of an assignment in which students were to write an essay entitled "A Change at Hickey," in which they were to advocate for someDescription3Txt
Expenses3$13,440Expenses3Amt
Description4In 2025, LCE took over as the sponsor and organizer of the Plano Juneteenth Celebration. Due to the current political climate, companies that had previously stepped up to sponsor this event disappeared. When it looked like it could cause the event to be cancelled, LCE elected to invest enough funds to make sure the event was a success. The three-day event was the largest, most well-attended event Plano has ever seen! Planos mayor was so impressed he requested LCE apply for a city grant to fund the 2026 event. Our request was approved, and in 2026, LCE will receive $16,000 from the City of Plano!Description4Txt
Expenses4$13,122Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$87,836AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$26,976FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$114,812TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$114,812AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,722CashDeemedCharitableAmt
Net Vl Noncharitable Assets$113,090NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,655MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,655MinimumInvestmentReturnAmt
Distributable Before Adj$5,655DistributableBeforeAdjAmt
Distributable Before Ded$5,655DistributableBeforeDedAmt
Distributable As Adjusted$5,655DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$260,845ExpensesAndContributionsAmt
Qualifying Distributions$260,845QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,655DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$459,251ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$372,680ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$372,184ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,204,115TotalExcessDistributionCyovAmt
Qualifying Distributions$260,845QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,655AppliedToCurrentYearAmt
Remaining Distri From Corpus$255,190RemainingDistriFromCorpusAmt
Total Corpus$1,459,305TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,459,305ExcessDistriCyovToNextYrAmt
Excess From Year3$459,251ExcessFromYear3Amt
Excess From Year2$372,680ExcessFromYear2Amt
Excess From Year1$372,184ExcessFromYear1Amt
Excess From Current Year$255,190ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
INDIVIDUALS - LIST ATTACHED
ATTACHMENT 1PLANOTX75074NONEISEE ATTACHED LIST$143,201
ORGANIZATIONS - LIST ATTACHED
ATTACHMENT 2PLANOTX75074NONEPCSEE ATTACHED LIST$88,989
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$232,190TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescGIFT CARDSDesc

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonLIFE ASSOCIATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1500 N CENTRAL EXPWY STE 325AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd
FieldValueIRS element (for citing)
Total Contributions$300,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,700Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescGIFT CARDSDesc
BOY Book Value$39,500BOYBookValueAmt
EOY Book Value$26,976EOYBookValueAmt
EOYFMV$26,976EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$507
DUES & SUBSCRIPTIONS$577
equipment$1,624
gift card fees$16$16
INSURANCE$1,383$1,383
POSTAGE$383$383
REGISTRATION FEES$143
SUPPLIES$642$642
WEBSITE$73

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARDS PAYABLEDesc
BOY Book Value$17,655BOYBookValueAmt
EOY Book Value$10,848EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEESCategoryTxt
Amt$26,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$26,000DisbursementsCharitablePrpsAmt

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