LIFES PATH: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LIFES PATH (EIN 27-3441965)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-14
- IRS object ID
- 201920739349200627
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-14T11:40:54-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tax & Accounting Plus Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N Clinton St | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 617013201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273441965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE'S PATH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 3096967429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1334 N INDEPENDENCE COURT | AddressLine1Txt |
| City | METAMORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA S LOUIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3096967429 | PhoneNum |
| Signature | 2019-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rick A Johnson | PreparerPersonNm |
| PTIN | P00027508 | PTIN |
| Phone | 3098274010 | PhoneNum |
| Preparation | 2019-03-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.211.75.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-14 | IPDt |
| IP Tm | 11:40:46 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 54B56BA3F2F6441357AD72F25441FD0027D1B8E2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 54B56BA3F2F6441357AD72F25441FD0027D1B8E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $101,533 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,490 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $68,043 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $68,043 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $33,490 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,165 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $723 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $58 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,617 | OtherExpensesTotalAmt |
| Total Expenses | $35,563 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,073 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $203,482 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$63,632 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $137,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150 | BOYAmt |
| EOY | $77 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,700 | BOYAmt |
| EOY | $125,200 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,132 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,982 | BOYAmt |
| EOY | $137,777 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,482 | BOYAmt |
| EOY | $137,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | IMPROVE LIFE FOR HAITIAN FAMILIES THROUGH JOB TRAINING AND EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| BUILDING AND MAINTAINING A SCHOOL, LIBRARY AND LEARNING CENTERFOR THE EDUCATION OF HAITAIN CHILDREN. | $0 | $33,837 |
| REHABILITATING FORECLOSED BUILDINGS FOR THE EDUCATIONOF HAITAIN CHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,837 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| REBECCA S REESER | ||||
| EXECUTIVE DIRECTOR | 30.00 | $0 | $0 | $0 |
| PAVEL STERBA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JACKY LOUIGENE | ||||
| ADMINISTRATOR | 35.00 | $0 | $0 | $0 |
| MARLENA MARIE | ||||
| TREASURER | 6.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA S LOUIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1334 INDEPENDENCE COURT | AddressLine1Txt |
| City | METAMORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3096967429 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | HA | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | HA | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,490 | CurrentTaxYearAmt |
| Total | $443,776 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,490 | CurrentTaxYearAmt |
| Total | $443,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $443,776 | PublicSupportTotal509Amt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Depreciation 4363. |
| Form 990EZ, Part I, Line 16 | CA TAXES 1254. |
| Form 990EZ, Part I, Line 20 | SALE OF 105 WALNUT, PEKING IL -19800. |
| Form 990EZ, Part I, Line 20 | SALE OF 1515 MEADOW AVE, EAST PEORIA -43832. |
| Form 990EZ, Part II, Line 24 | MICRO LENDING 12500. 12500. |
| Form 990EZ, Part II, Line 24 | 105 WALNUT, NORTH PEKIN 19800. 0. |
| Form 990EZ, Part II, Line 24 | 1515 MEADOW AVE, EAST PEORIA 43832. 0. |
| Form 990EZ, Part II, Line 26 | STERBA LOAN 10500. 0. |