CENTER FOR LIVING IN HARMONY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR LIVING IN HARMONY (EIN 33-0538909)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-21
IRS object ID
201142029349301364
Schema version
2010v3.2
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)
Timestamp2011-07-21T15:47:26-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPTROLLERS SERVICE COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14427 PARK BLVDAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92116ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330538909EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR LIVING IN HARMONYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone7607499634Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line113802 LITTLE CREEK LANEAddressLine1
CityVALLEY CENTERCity
StateCAState
ZIP Code92082ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRENDA ROBERTSName
TitlePRESIDENT & CEOTitle
Phone7607499634Phone
Date Signed2011-07-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDUDLEY L A'NEALSName
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRENDA ROBERTSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line113802 LITTLE CREEK LANEAddressLine1
CityVALLEY CENTERCity
StateCAState
ZIP Code920825810ZIPCode
FieldValueIRS element (for citing)
Gross Receipts44184GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.livinginharmony.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionEDUCATIONAL AND CHARITABLEActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year16581ContributionsGrantsPriorYear
Contributions Grants Current Year20384ContributionsGrantsCurrentYear
Program Service Revenue Prior Year15483ProgramServiceRevenuePriorYear
Program Service Revenue CY23800ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year32064TotalRevenuePriorYear
Total Revenue Current Year44184TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year47494OtherExpensePriorYear
Other Expenses Current Year59943OtherExpensesCurrentYear
Total Expenses Prior Year47494TotalExpensesPriorYear
Total Expenses Current Year59943TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-15430RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-15759RevenuesLessExpensesCY
Total Assets BOY592300TotalAssetsBOY
Total Assets EOY582984TotalAssetsEOY
Total Liabilities BOY83385TotalLiabilitiesBOY
Total Liabilities EOY89828TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY508915NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY493156NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATIONAL AND CHARITABLEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4611Expense
Revenue16800Revenue
DescriptionSUSTAINABLE AGRICULTURE & HARMONIOUS LIVING AWARENESS ADVANCEMENT & PROMOTION PROGRAMS AWARENESS AND ADVANCEMENT PROGRAMS FOR SELF-RELIANT, HARMONIOUS LIVING AND SUSTAINABLE AGRICULTURE TO THE GENERAL PUBLIC THROUGH TELEPHONE INQUIRY RESPONSES, PRESENTATIONS, PUBLCATIONS, LITERATURE, AND WEBSITE, AND THROUGH PROVIDING FARM ACCESS AND THE OPPORTUNITY TO EXPERIENCE SUSTAINABLY GROWN PRODUCT, AND BY PROVIDING VOLUNTEER OPPORTUNITIES, RETREATS, AND PERSONAL DEVELOPMENT PROGRAMS IN A NATURAL AND HARMONIOUS ENVIRONMENT. EXPENSES FOR THIS ACTIVITY HAVE BEEN PRORATED AT 10% OF THE TOTAL PROGRAM EXPENSES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense27667Expense
Revenue7000Revenue
DescriptionSMALL FARM DEMONSTRATION, EDUCATION, AND EXPERIENTIAL TRAINING PROGRAMS. MAINTENANCE OF A 10-ACRE SUSTAINABLE AGRICULTRE DEMONSTRATION FARM, OFFERING FARM VISITS AND TOURS FOR SENIOR CITIZENS GROUPS, SCHOOL CHILDREN, AND THE GENRAL PUBLIC. SUSTAINABLE AGRICULTURE, CROP IDENTIFICATION, IRRIGATION MANAGEMENT, ORCHARDING, RESOURCE CONSERVATION, ANIMAL HUSBANDRY, NATURE APPRECIATION, AND EARTH STEWARDSHIP IS DEMONSTRATED THROUGH RETREATS, TOURS, CLASSES, AND FARMSTAYS. IN-DEPTH EDUCATION, EXPERIENTIDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense13834Expense
DescriptionCHARITABLE PROGRAMS. FOOD IS DONATED TO THE NEEDY THROUGH SUCH COMMUNITY ORGANIZATIONS AS SDSU SNO, WIC, AND THE SAN DIEGO SENIOR GLEANERS AND OTHER COMMUNITY AGENCIES WHENEVER POSSIBLE. ALL OF THE ABOVE PROGRAMS PROVIDE SERVICES THAT ARE BENEFICIAL TO THE PUBLIC INTEREST, ARE PROVIDED BY VOLUNTEERS, OFFERED TO SENIOR CITIZENS, SCHOOL CHILDREN, AND THE GENERAL PUBLIC AND ARE CHARITABLE IN NATURE. THEREFORE, ONE THIRD OF ALL PROGRAM EXPENSES HAVE BEEN ALLOCATED AS CHARITABLE.Description
FieldValueIRS element (for citing)
Total Program Service Expense46112TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRENDA ROBERTSNamePerson
Telephone Number7607499634TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113802 LITTLE CREEK LANEAddressLine1
CityVALLEY CENTERCity
StateCAState
ZIP Code92082ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
BRENDA ROBERTS
PRESIDENT & CEO50.00X000
DR JOHN ROBERTS
VICE PRESIDENT20.00X000
DAVID TODD
CFO0.50X000
LUCINDA LAWTON
SECRETARY0.50X000
MARILYN GUIDOZ
DIRECTOR0.00000X
FREDERICK BLUCHER
DIRECTOR0.00000X
SHARON CAMPBELL
DIRECTOR0.00000X
GAYLYN SANDY GOLDSMITH
DIRECTOR0.00000X
LISA HUDSON
DIRECTOR0.00000X
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions20384AllOtherContributions
Noncash Contributions684NoncashContributions
Total Contributions20384TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
EDUCATIONAL PROGRAMS90009916800
DEMONSTRATION FARM9000997000
FieldValueIRS element (for citing)
Total Program Service Revenue23800TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column44184TotalRevenueColumn
Related Or Exempt Function Income23800RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1000Total
Program Services0ProgramServices
Management And General1000ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3360Total
Program Services0ProgramServices
Management And General3360ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total811Total
Program Services0ProgramServices
Management And General811ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8438Total
Program Services0ProgramServices
Management And General8438ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DEMONSTRATION FARMS384613846100
EDUCATIONAL PROGRAMS7651765100
BANK CHARGES650650
LICENSES450450
POSTAGE & DELIVERY11201120

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total59943Total
Program Services46112ProgramServices
Management And General13831ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2678BOY
EOY1722EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis741133LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec166578LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY582993BOY
EOY574555EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6629BOY
EOY6707EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY592300BOY
EOY582984EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY77885BOY
EOY86828EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY5500BOY
EOY3000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY83385BOY
EOY89828EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY508915BOY
EOY493156EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY508915BOY
EOY493156EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY592300BOY
EOY582984EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-15759ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23037CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16060CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21100CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16581CurrentTaxYearMinus1Year
Current Tax Year20384CurrentTaxYear
Total97162Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9346CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13215CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15483CurrentTaxYearMinus1Year
Current Tax Year23800CurrentTaxYear
Total76194Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32383CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29275CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35450CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32064CurrentTaxYearMinus1Year
Current Tax Year44184CurrentTaxYear
Total173356Total
FieldValueIRS element (for citing)
Public Support Total509173356PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total173356Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis382500OtherCostOrOtherBasis
Book Value382500BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis296873OtherCostOrOtherBasis
Depreciation106902Depreciation
Book Value189971BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis61760OtherCostOrOtherBasis
Depreciation59676Depreciation
Book Value2084BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings574555TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonBRENDAJOHN ROBERTSNamePerson
Purpose Of LoanWORKING CAPITALPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$69,808OriginalPrincipalAmount
Balance Due86828BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due86828TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV (3 entries)

IdentifierIdentifierExplanationExplanation
PART II LINE 1THE ROBERTS' LOAN TO THE ORGANIZATION IS AN UNSECURED
LOAN FOR WORKING CAPITAL; PRINCIPAL ONLY; DUE UPON DEMAND;
NO INTEREST ACCRUED OR PAYABLE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, Line 2TWO OFFICERS ARE MARRIED TO EACH OTHER; JOHN ROBERTS
AND BRENDA ROBERTS ARE HUSBAND AND WIFE
Pt VI-A, Line 2TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER; MARILYN GUIDOZ
AND FREDERICK BLUCHER ARE HUSBAND AND WIFE
Pt VI-B, Line 11aTHE FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING.
TAX RETURNS, YEAR-END FINANCIAL STATEMENTS, AND THE
ANNUAL REPORT ARE REVIEWED BY THE BOARD AFTER FILING.
Pt VI-C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS CONFLICT
OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS
AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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