STRATEGY STUDIO / PUBLIC DATA EXPLORER

LONDONS BOARDING HOME RECREATION & REHAB TRAINING FACILITIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LONDONS BOARDING HOME RECREATION & REHAB TRAINING FACILITIES INC (EIN 72-1173501)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-21
IRS object ID
202002659349301330
Schema version
2019v5.1
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)
Return2020-09-21T19:10:40-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721435644PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Coleman Enterprises Tax ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19359 Millwood Creek CtAddressLine1Txt
CityZacharyCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70791ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721173501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Londons Boarding Home Recreation& Rehab TraininBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19857 Street DAddressLine1Txt
CitySaint FrancisvilleCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70775ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLula M LondonPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone2254452103PhoneNum
Signature2020-09-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCynthia L ColemanPreparerPersonNm
PTINP01211641PTIN
Phone2254452104PhoneNum
Preparation2020-09-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.250.65.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-21IPDt
IP Tm19:12:04IPTm
Federal Original Submission Id7242572020265zgexfptFederalOriginalSubmissionId
Federal Original Submission Id2020-09-21FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA7A51789A15302831E8202F768C550F6BD5CD6BDAtSubmissionCreationDeviceId
At Submission Filing Device IdA7A51789A15302831E8202F768C550F6BD5CD6BDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LBH Unlimited Resources Inc LUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$723,512GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionLBH exists to provide social, community,and affordable housing development services. LBH Unlimited Resources (LUR)is the affiliated organization that provides personal care services for medicaid eligible recipients.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$912,747PYProgramServiceRevenueAmt
CY Program Service Revenue$711,044CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$18,469PYOtherRevenueAmt
CY Other Revenue$12,468CYOtherRevenueAmt
PY Total Revenue$931,216PYTotalRevenueAmt
CY Total Revenue$723,512CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$19,401PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$512,648PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$629,091CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$390,793PYOtherExpensesAmt
CY Other Expenses$49,993CYOtherExpensesAmt
PY Total Expenses$922,842PYTotalExpensesAmt
CY Total Expenses$679,084CYTotalExpensesAmt
PY Revenues Less Expenses$8,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,428CYRevenuesLessExpensesAmt
Total Assets BOY$20,871TotalAssetsBOYAmt
Total Assets EOY$56,253TotalAssetsEOYAmt
Total Liabilities BOY$47,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,190TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$26,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,063NetAssetsOrFundBalancesEOYAmt
MissionLBH exists to provide social, community,and affordable housing development services. LBH Unlimited Resources (LUR)is the affiliated organization that provides personal care services for medicaid eligible recipients.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$679,084ExpenseAmt
Revenue$12,468RevenueAmt
DescProvide in-home Activity of Daily Living (ADL) services to the elderly and disabled medicaid population. Miscellaneous revenue from residual funds of rental property and Coca Cola product sale.Desc
Total Program Service Expenses$679,084TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGlenda L DorseyPersonNm
Phone2256353283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19857 Street DAddressLine1Txt
CitySaint FrancisvilleCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70775ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Glenda L Dorsey
CEO40.000.00Yes (X)$70,460$0$0
Lula London
Executive Director12.000.00Yes (X)$14,400$0$0
Sara Wilson-Rogers
President0.000.00$0$0$0Yes (X)
Glenda Armstron
SecretaryTreasurer0.000.00$0$0$0Yes (X)
Robert Sullivan
Member0.000.00$0$0$0Yes (X)
Nelda Carter
Member0.000.00$0$0$0Yes (X)
Barbara Dyer
Member0.000.00$19,401$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,261TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOther Personal Care SerDesc
Business812900BusinessCd
Total Revenue Column$711,044TotalRevenueColumnAmt
Related Or Exempt Func Income$711,044RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$711,044TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Residual Housing Revenu624100$10,200$10,200
MISC - OTHER REFUNDS900099$2,268$2,268
FieldValueIRS element (for citing)
Other Revenue Total$12,468OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$723,512TotalRevenueColumnAmt
Related Or Exempt Func Income$723,512RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$576,568TotalAmt
Program Services$576,568ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,523TotalAmt
Program Services$52,523ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,350TotalAmt
Program Services$3,350ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$515TotalAmt
Program Services$515ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,203TotalAmt
Program Services$7,203ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,161TotalAmt
Program Services$3,161ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,296TotalAmt
Program Services$12,296ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BANK CHARGES$622$622
SUPPLIES EXPENSE$2,538$2,538
TELEPHONECOMMUNICATION EXPE$8,164$8,164
REIMBURSEMENT EXPENSE$3,983$3,983

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,161TotalAmt
Program Services$8,161ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$679,084TotalAmt
Program Services$679,084ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,871BOYAmt
EOY$56,253EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,871BOYAmt
EOY$56,253EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,048BOYAmt
EOY$14,210EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$39,188BOYAmt
EOY$23,980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,236BOYAmt
EOY$38,190EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$26,365BOYAmt
EOY$18,063EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$26,365BOYAmt
EOY$18,063EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,871BOYAmt
EOY$56,253EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,428ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$711,044CurrentTaxYearAmt
Total$711,044TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$711,044CurrentTaxYearAmt
Total$711,044TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$711,044PublicSupportTotal170Amt
Total Support$711,044TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2Glenda Dorsey the CEO is related to Glenda Armstrong a board memeber.
Committee meeting documentation Part VI line 8bMeetings are held quarterly and minutes are documented by the secretary. The minutes are typed and filed in filing cabinet.
Form 990 governing body review Part VI line 11The governing body granted authority to the Executive Director to review and sign the Form 990. During the next scheduled meeting, the governing body reviews the Form 990.
Governing documents etc available to public Part VI line 19All governing documents are available for public review upon request.