LIFE & STRENGTH: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LIFE & STRENGTH (EIN 46-2672011)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-06
- IRS object ID
- 201731879349200728
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-06T15:18:57-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330698929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANDO C IBARRA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 371 E ST | AddressLine1Txt |
| City | CHULA VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462672011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE & STRENGTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9931 VIA DE LA AMISTAD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GILDA L GUILLEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6196719611 | PhoneNum |
| Signature | 2017-05-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMANDO IBARRA JR | PreparerPersonNm |
| PTIN | P00874059 | PTIN |
| Phone | 6194221348 | PhoneNum |
| Preparation | 2017-06-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 87B7BC68A0E1FF6897DB852DF0D63D36053A63D1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 87B7BC68A0E1FF6897DB852DF0D63D36053A63D1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,430 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $123,339 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $91 | ProgramServiceRevenueAmt |
| Total Revenue | $123,430 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $19,971 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $136,008 | OtherExpensesTotalAmt |
| Total Expenses | $155,979 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,549 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,415 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,116 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $60,982 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,415 | BOYAmt |
| EOY | $51,174 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,808 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,415 | BOYAmt |
| EOY | $60,982 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,415 | BOYAmt |
| EOY | $60,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO HELP PEOPLE HAVE A GREATER INTEREST IN LIVING IN A BETTER CLEANER WORLD WHERE GOD IS THE PRIORITY, WHERE BAD HEARTS CAN HAVE A CHANGE AND SAY NO TO EVIL, THEFT, ABUSE, DRUGS, AND EVERYTHING THAT NEGATIVELY AFFECTS OUR FUTURE AND OUR LIVES IN ORDER TO LIVE ACCORDING TO GOD'S WILL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED. | $130,054 |
| TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED. | $25,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,979 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GILDA L GUILLEN | PersonNm |
| Title | CEO | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GILDA L GUILLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9931 VIA DE LA AMISTAD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6196719611 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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) |
|---|---|---|
| Test Public Safety | Yes (X) | TestPublicSafetyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 8,384 OFFICE 289 5,266 2 BUSINESS REGISTRATION FEE 640 COGS 70,422 FACILITIES & EQUIPMENT 32,744 FEES 2 FTB TAXES 1,039 HANDLING & STOCKING 50 INTERNET 900 OPERATIONAL EXPENSES 7,465 OTHER COSTS 3,108 UNIFORMS 32 NON-INVESTMENT DEPRECIATION 5,665 TOTAL 136,008 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 5,116 |
| FORM 990-EZ, PART II, LINE 24 | (2) MONITORS 0 207 LESS ACCUMULATED DEPRECIATION 0 10 COMPUTER 0 779 LESS ACCUMULATED DEPRECIATION 0 39 COMPUTER W/(2) MONITORS 0 597 LESS ACCUMULATED DEPRECIATION 0 30 EPSON PROJECTOR 0 864 LESS ACCUMULATED DEPRECIATION 0 43 CHAIRS 0 2,980 LESS ACCUMULATED DEPRECIATION 0 149 WATER DISPENSER 0 117 LESS ACCUMULATED DEPRECIATION 0 12 PROJECTOR 0 864 LESS ACCUMULATED DEPRECIATION 0 43 SPEAKERS 0 582 LESS ACCUMULATED DEPRECIATION 0 58 HEADPHONE 0 2,193 LESS ACCUMULATED DEPRECIATION 0 110 WIRECAST PLAY PRO 0 549 LESS ACCUMULATED DEPRECIATION 0 55 SDGE SECURITY DEPOSIT 0 625 TOTAL 0 9,808 |
| FORM 990-EZ, PART III | TO HELP PEOPLE HAVE A GREATER INTEREST IN LIVING IN A BETTER CLEANER WORLD WHERE GOD IS THE PRIORITY, WHERE BAD HEARTS CAN HAVE A CHANGE AND SAY NO TO EVIL, THEFT, ABUSE, DRUGS, AND EVERYTHING THAT NEGATIVELY AFFECTS OUR FUTURE AND OUR LIVES IN ORDER TO LIVE ACCORDING TO GOD'S WILL. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE HELP TO INDIVIDUALS AND COMMUNITIES IN NEED. |