2025-04-22T00:05:54-04:00 2024-12-31 990 2024-01-01 844757743 Life Plan Humboldt % Ann Lindsay LIFE 7078452454 1585 HEARTWOOD DRIVE SUITE B McKinleyville CA 955193993 Marc Chaton Board Treasurer 2025-04-23 2024 2025-03-06 01:10:19Z X Life Plan Humboldt Ann Lindsay 1585 Heartwood Drive Suite B McKinleyville CA 955193993 427527 false X https: www.lifeplanhumboldt.org X 2020 CA To plan build and support the first resident led and not-for-profit community for active seniors in Humboldt County. Humboldt seniors will have secure accessible homes with support if needed in a community that encourages a healthy lifestyle with independence socialization intellectual stimulation and community involvement. 8 5 0 35 0 0 1653233 283133 0 0 21689 82533 17355 22766 1692277 388432 0 0 0 0 0 0 0 0 0 188058 1155975 188058 1155975 1504219 -767543 2439393 1747014 3527 68553 2435866 1678461 To plan build and support the first resident led and not-for-profit community for active seniors in Humboldt County. Humboldt seniors will have secure accessible homes with support if needed in a community that encourages a healthy lifestyle with independence socialization intellectual stimulation and community involvement. false false 0 0 0 No program services have been offered yet. We are still in the design and development phase of our organizations goals. 0 0 0 0 0 0 0 0 0 0 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 15 0 0 false false false false false false false false 8 5 false false false false false false false true true false false true true true true false false false false false CA X Marc Chaton 7078452454 1585 Heartwood Drive Suite B McKinleyville CA 955193993 JoAnn Schuch Board Member 20.00 0 X 28000 0 0 Marc Chaton Board Treasurer 20.00 0 X X 13598 0 0 Ann Lindsay Board President 20.00 0 X 0 0 0 Patricia Girczyc Board Vice President 5.00 0 X 0 0 0 George Williamson Board Secretary 3.00 0 X 0 0 0 Greg Orsini Board Member 2.00 0 X 0 0 0 Kirk Girard Board Member 2.00 0 X 0 0 0 Patrick Cleary Board Member 3.00 0 X 0 0 0 41598 0 0 0 false false false 0 0 18735 0 0 264398 0 283133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83677 83677 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30347 0 31491 0 -1144 0 -1144 -1144 0 0 30360 18735 7604 22756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Misc Sales 623312 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 388432 82543 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344436 0 344436 0 15018 0 15018 0 16716 0 16716 0 0 0 0 0 0 0 0 0 0 0 71905 0 71905 0 22019 0 22019 0 8740 0 8740 0 8946 0 8946 0 0 0 0 0 17500 0 17500 0 1186 0 1186 0 0 0 0 0 584 0 584 0 0 0 0 0 0 0 0 0 0 0 0 0 1878 0 1878 0 Design & Engineering 215311 0 215311 0 Loan Origination Fees 197825 0 197825 0 Land Purchase Option Expense 27000 0 27000 0 Development of Preview Center 185628 0 185628 0 21283 0 21283 0 1155975 0 1155975 0 0 0 0 0 37191 45617 403693 318757 193869 113463 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 1754640 1187177 0 0 0 0 0 0 50000 77000 2439393 1747014 3527 36560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31993 3527 68553 X 2416228 1678461 19638 0 2435866 1678461 2439393 1747014 -767543 10138 0 0 0 0 X false true X false X 49744 470639 501854 1652372 305889 2980498 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49744 470639 501854 1652372 305889 2980498 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2980498 0 568 5854 21428 82534 110384 0 0 0 0 0 0 0 568 5854 21428 82534 110384 0 0 5863 0 0 5863 0 0 13031 0 0 13031 49744 471207 526602 1673800 388423 3109776 0.9584 0.0355 X Part III - Line 12 | Year:, Amount:, Description:| 2022, 13031| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Donor sent twice the number of shares they wanted to donate and we were in the process of returning 31993 31993 49095 17080 32015 0 0 0 6786 300 518 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49095 17080 32015 0 0 0 6786 300 518 7604 24411 Planwest Partners Inc Board Member 117632 Project Management services purchased with business false Part V | PartandLinenumber:,Explanation:| Part IV Line 1,Director George Williamson is a principal in a company that we use for project management and receives monies from the profits of that company. Amount shown is what we paid to that company in 2024.| Part VI, Line 11b When the Form 990 is completed by the Treasurer it is circulated to all Board members for review and any issues addressed by Treasurer before submitting to the IRS by deadline. Part VI, Line 12c Annual Conflict of Interest forms are sent out and completed by the Board during the 1st quarter of each year. Any changes during the year are noted and a new Conflict of Interest form is completed by the Board member. Board reviews and changes and acknowledges any possible conflicts. Part IV Line 12 | Explanation:| We are currently having a three year financial audit of our organization for tax years 2022 2023 & 2024 for future tax-exempt bond funding requirements. The audit will not be complete until after the 990 is due. Part XII Line 2 | Explanation:| We are in the process of having a three-year audit of our financial statements for years 2022 2023 & 2024. The audit will not be complete until May 30th after the deadline for our 990.