Nonprofit · EIN 86-1127196
THE LIFE CENTER COMPLEX INC
Also known as The Life Health Center
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,216,710 | $10,375,648 | -$9,158,938 | $146,381 | $288,459 | -$142,078 |
| June 30, 2024 | 990 | $5,330,670 | $4,931,944 | $398,726 | $9,623,569 | $591,877 | $9,031,692 |
| June 30, 2023 | 990 (amended) | $6,199,222 | $4,420,893 | $1,778,329 | $8,886,754 | $255,701 | $8,631,053 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,163,724
- Investment income
- $16,868
- Other revenue
- $36,118
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $216,847
- Other salaries and wages
- $1,624,507
- Salaries, compensation and benefits (total)
- $1,978,876
- Professional fundraising fees
- $0
- Occupancy
- $116,751
- Travel
- $5,663
- Depreciation
- $12,141
- Program services (functional)
- $9,331,406
- Management and general (functional)
- $1,026,777
- Fundraising (functional)
- $17,465
Balance sheet and other
- Total assets, start of year
- $9,623,569
- Total assets, end of year
- $146,381
- Total liabilities, end of year
- $288,459
- Net assets, end of year
- -$142,078
- Land, buildings and equipment
- $101,577
- Net assets without donor restrictions
- -$142,078
- Gross receipts
- $1,216,710
- Employees
- 54
- Year formed
- 2004
- State of legal domicile
- DE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FORREST WATSON III | PRESIDENT Key employee | 40 | $159,843 |
| DENISE WATSON | CHIEF OPERATING OFFICER Key employee | 40 | $138,607 |
| HENRY SMIITH | BOORD MEMBER Officer | 2 | $0 |
| ROMONA FULLMAN | SECRETARY Officer | 1 | $0 |
| ARDELIA PRITCHETT | BOARD MEMBER Officer | 1 | $0 |
| DENISE WATSON | BOARD MEMBER Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FORREST WATSON III | PRESIDENT Key employee | 40 | $182,988 |
| DENISE WATSON | CHIEF OPERATING OFFICER Key employee | 40 | $132,355 |
| DENISE WATSON | BOARD MEMBER Officer | 2 | $0 |
| ARDELIA PRITCHETT | BOARD MEMBER Officer | 1 | $0 |
| HENRY SMIITH | BOORD MEMBER Officer | 2 | $0 |
| ROMONA FULLMAN | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FORREST WATSON III | PRESIDENT Key employee | 40 | $142,800 |
| DENISE WATSON | CHIEF OPERATING OFFICER Key employee | 40 | $107,503 |
| DENISE WATSON | BOARD MEMBER Officer | 2 | $0 |
| ARDELIA PRITCHETT | BOARD MEMBER Officer | 1 | $0 |
| PATRICE GILLIAM JOHNSON | BOORD MEMBER Officer | 2 | $0 |
| ROMONA FULLMAN | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 812 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2372
- In care of
- % FORREST WATSON
- Signed the 990
- FORREST WATSON, Executive Director
- Phone
- (302) 552-3574
- Website
- WWW.LIFEHEALTHCENTER.ORG
- 990-N for 2013 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Forrest Watson III, 5 Brandywine Blvd, Wilmington DE 19809. Mailing address: 222 Philadelphia Pike, Wilmington DE 19809. Website: Lifehealthcenterde.org
- Return prepared by
- Jeter & Company LLC
Mission
TO PROVIDE INTERGRATED COMMUNITY HEALTH SERVICES TO LOW INCOME INDIVIDUALS.
Program accomplishments
- THE ORGANIZATION PROVIDES INTERGRATED HEALTH SERVICES THAT INCLUDES FAMILY MECIDINE, WOMENS HEALTH, MENTAL HEALTH AND SOCIAL SERVICES TO LOW INCOME INDIVIDUALS.Expenses $9,331,406
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1127196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $146,381
- Income (IRS master file)
- $1,216,710
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,216,710 | $10,375,648 | $146,381 | IRS |
| 990 | June 2024 | $5,330,670 | $4,931,944 | $9,623,569 | IRS |
| 990 | June 2023 | $6,199,222 | $4,420,893 | $8,886,754 | XML |
| 990 | June 2022 | $6,632,742 | $3,544,981 | $4,956,042 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Forrest Watson III Filed under this EIN, most likely by a chapter or affiliate | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-1127196).
Questions about THE LIFE CENTER COMPLEX INC
- What is the EIN of THE LIFE CENTER COMPLEX INC?
- The employer identification number (EIN) of THE LIFE CENTER COMPLEX INC is 86-1127196.
- Is THE LIFE CENTER COMPLEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE LIFE CENTER COMPLEX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LIFE CENTER COMPLEX INC 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 THE LIFE CENTER COMPLEX INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LIFE CENTER COMPLEX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of THE LIFE CENTER COMPLEX INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $159,843 (FORREST WATSON III, PRESIDENT).
- How much revenue does THE LIFE CENTER COMPLEX INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,216,710, expenses of $10,375,648 and total assets of $146,381 at year end.
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