Nonprofit · EIN 75-1666000
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $654,468 | $460,896 | $193,572 | $594,284 | $1,958 | $592,326 |
| December 31, 2023 | 990 | $167,974 | $43,372 | $124,602 | $400,712 | $1,958 | $398,754 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $654,468
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $425,000
- Compensation of officers, directors and key employees
- $16,200
- Salaries, compensation and benefits (total)
- $17,439
- Professional fundraising fees
- $0
- Accounting fees
- $17,251
- Program services (functional)
- $459,690
- Management and general (functional)
- $1,206
Balance sheet and other
- Total assets, start of year
- $400,712
- Total assets, end of year
- $594,284
- Total liabilities, end of year
- $1,958
- Net assets, end of year
- $592,326
- Net assets without donor restrictions
- $592,326
- Gross receipts
- $654,468
- Employees
- 1
- Volunteers
- 6
- Year formed
- 1979
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN CORMIER | Director Trustee or director | 1 | $0 |
| GARY KEEP | PRES & CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KENNETH FULENWIDER | Director Trustee or director | 1 | $0 |
| RICHARD RODINE | Secretary Trustee or director, Officer | 1 | $0 |
| DR JOHN BURRUS | Director Trustee or director | 1 | $0 |
| IKENNA MOGBO | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VERNON HUNT | Secretary Trustee or director, Officer | 1 | $0 |
| GARY KEEP | PRES & CHAIRMAN Trustee or director, Officer | 1 | $0 |
| TRASWELL LIVINGSTON | Director Trustee or director | 1 | $0 |
| RICHARD RODINE | Director Trustee or director | 1 | $0 |
| DR JOHN BURRUS | Director Trustee or director | 1 | $0 |
| LUCAS WILSON | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1717 ARTS PLZ APT 2208, DALLAS, TX 75201-2529
- Principal officer (990 for 2024)
- GARY KEEP, 1717 Arts Plaza Suite 2208, DALLAS, TX 75201
- Signed the 990
- GARY KEEP, President & Chair
- Phone
- (214) 743-6109
- Return prepared by
- Sutton Frost Cary LLP
Mission
LOW-INCOME HOUSING
Program accomplishments
- LCHB is General Partner in 11 LLCs in a limited partnership with Churchill Residential. These housing projects are rented to economically disadvantaged clients and are financed through rented to low-income housing tax credits as provided in Section 42 of the Internal Revenue Code. LCBH is a community housing development organization.Expenses $459,690 · revenue $654,468
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1666000
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $594,284
- Income (IRS master file)
- $654,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $654,468 | $460,896 | $594,284 | XML |
| 990 | December 2023 | $167,974 | $43,372 | $400,712 | XML |
| 990 | December 2022 | $1,350,261 | $1,349,740 | $276,437 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1666000).
Questions about LIFENET COMMUNITY BEHAVIORAL HEALTHCARE
- What is the EIN of LIFENET COMMUNITY BEHAVIORAL HEALTHCARE?
- The employer identification number (EIN) of LIFENET COMMUNITY BEHAVIORAL HEALTHCARE is 75-1666000.
- Is LIFENET COMMUNITY BEHAVIORAL HEALTHCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LIFENET COMMUNITY BEHAVIORAL HEALTHCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFENET COMMUNITY BEHAVIORAL HEALTHCARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIFENET COMMUNITY BEHAVIORAL HEALTHCARE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFENET COMMUNITY BEHAVIORAL HEALTHCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIFENET COMMUNITY BEHAVIORAL HEALTHCARE?
- The 990 for the year ended December 31, 2024 names GARY KEEP.
- Who are the officers and directors of LIFENET COMMUNITY BEHAVIORAL HEALTHCARE?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LIFENET COMMUNITY BEHAVIORAL HEALTHCARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $654,468, expenses of $460,896 and total assets of $594,284 at year end.
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