Civic Intelligence

Loomis Housing Corporation

990 • Fiscal year 2010 • EIN 04-2706070

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.LOOMISCOMMUNITIES.ORG

View Organization Page

246 North Main Street01075
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.91x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$52,680,920

No earlier filing loaded for comparison.

Net Assets

$4,648,895

No earlier filing loaded for comparison.

Liabilities

$48,032,025

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,317,264

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $52,680,920Liabilities 2010: $48,032,025Net Assets 2010: $4,648,8952010Assets 2011: $51,644,893Liabilities 2011: $48,626,690Net Assets 2011: $3,018,2032011Assets 2012: $67,989,704Liabilities 2012: $78,135,219Net Assets 2012: -$10,145,5152012Assets 2013: $69,926,976Liabilities 2013: $79,190,607Net Assets 2013: -$9,263,6312013Assets 2014: $78,453,705Liabilities 2014: $87,337,904Net Assets 2014: -$8,884,1992014Assets 2015: $79,185,310Liabilities 2015: $89,148,235Net Assets 2015: -$9,962,9252015Assets 2016: $81,849,970Liabilities 2016: $91,296,556Net Assets 2016: -$9,446,5862016Assets 2017: $87,381,486Liabilities 2017: $92,210,629Net Assets 2017: -$4,829,1432017Assets 2018: $82,224,266Liabilities 2018: $88,909,876Net Assets 2018: -$6,685,6102018Assets 2019: $85,041,155Liabilities 2019: $87,791,368Net Assets 2019: -$2,750,2132019Assets 2020: $88,412,990Liabilities 2020: $87,422,594Net Assets 2020: $990,3962020Assets 2021: $99,172,957Liabilities 2021: $93,605,100Net Assets 2021: $5,567,8572021Assets 2022: $99,086,463Liabilities 2022: $98,268,337Net Assets 2022: $818,1262022Assets 2023: $108,214,705Liabilities 2023: $101,405,714Net Assets 2023: $6,808,9912023Assets 2024: $124,386,013Liabilities 2024: $107,717,255Net Assets 2024: $16,668,7582024

Highlighted filing

2010

Assets$52,680,920
Liabilities$48,032,025
Net Assets$4,648,895
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,317,2642010Expenses 2011: $11,499,0392011Revenue 2012: $16,075,934Expenses 2012: $15,955,409Net Income 2012: $120,5252012Revenue 2013: $17,538,162Expenses 2013: $16,940,833Net Income 2013: $597,3292013Revenue 2014: $18,169,520Expenses 2014: $17,142,270Net Income 2014: $1,027,2502014Revenue 2015: $17,047,743Expenses 2015: $17,489,977Net Income 2015: -$442,2342015Revenue 2016: $17,482,149Expenses 2016: $18,168,267Net Income 2016: -$686,1182016Revenue 2017: $19,501,341Expenses 2017: $17,414,736Net Income 2017: $2,086,6052017Revenue 2018: $16,367,827Expenses 2018: $15,441,024Net Income 2018: $926,8032018Revenue 2019: $15,437,149Expenses 2019: $15,371,321Net Income 2019: $65,8282019Revenue 2020: $17,716,175Expenses 2020: $16,946,053Net Income 2020: $770,1222020Revenue 2021: $19,770,909Expenses 2021: $17,072,400Net Income 2021: $2,698,5092021Revenue 2022: $19,721,910Expenses 2022: $18,142,591Net Income 2022: $1,579,3192022Revenue 2023: $20,218,016Expenses 2023: $17,810,631Net Income 2023: $2,407,3852023Revenue 2024: $23,077,353Expenses 2024: $18,924,156Net Income 2024: $4,153,1972024

Highlighted filing

2010

Revenue-
Expenses$11,317,264
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$11,815,502
Mission and Program Overview

Mission

The mission of the loomis communities is to open the door of positive aging of older adults by providing a continuum of high quality services which promotes independence and meets the changing needs of people throughout the aging process.

Major Activities

Activity 2
Loomis village is a retirement community that provides independent and assisted living housing for the elderly. The community consists of 38 cottage-style villa units, 96 independent living units and 25 assisted living units.
Activity 3
Loomis corporate management provides managerial and administrative services to related entities.
Filing and Contact Details

Filer

EIN
04-2706070
Raw XML AppendixShowing 400 of 829 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0LOOMIS VILLAGE IS A RETIREMENT COMMUNITY THAT PROVIDES INDEPENDENT AND ASSISTED LIVING HOUSING FOR THE ELDERLY. THE COMMUNITY CONSISTS OF 38 COTTAGE-STYLE VILLA UNITS, 96 INDEPENDENT LIVING UNITS AND 25 ASSISTED LIVING UNITS.
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IRS990/OtherExpenses/ManagementAndGeneral132609
IRS990/OtherExpenses/ProgramServices0684709
IRS990/OtherExpenses/ProgramServices1542818
IRS990/OtherExpenses/ProgramServices2187051
IRS990/OtherExpenses/ProgramServices3175541
IRS990/OtherExpenses/ProgramServices466749
IRS990/OtherExpenses/Total0689108
IRS990/OtherExpenses/Total1542818
IRS990/OtherExpenses/Total2219796
IRS990/OtherExpenses/Total3175541
IRS990/OtherExpenses/Total466749
IRS990/OtherLiabilities/BOY05357722
IRS990/OtherLiabilities/EOY04416475
IRS990/OtherRevenueCurrentYear0310474
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1722210
IRS990/OtherRevenueMisc/BusinessCode2721000
IRS990/OtherRevenueMisc/Description0HOME CARE INCOME
IRS990/OtherRevenueMisc/Description1MEALS
IRS990/OtherRevenueMisc/Description2GUEST ROOM
IRS990/OtherRevenueMisc/ExclusionAmount083078
IRS990/OtherRevenueMisc/ExclusionAmount120002
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0118130
IRS990/OtherRevenueMisc/TotalRevenueColumn0118130
IRS990/OtherRevenueMisc/TotalRevenueColumn183078
IRS990/OtherRevenueMisc/TotalRevenueColumn220002
IRS990/OtherRevenuePriorYear0283330
IRS990/OtherSalariesAndWages/Fundraising069531
IRS990/OtherSalariesAndWages/ManagementAndGeneral01162628
IRS990/OtherSalariesAndWages/ProgramServices02777936
IRS990/OtherSalariesAndWages/Total04010095
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04757
IRS990/PayrollTaxes/ManagementAndGeneral0126230
IRS990/PayrollTaxes/ProgramServices0201198
IRS990/PayrollTaxes/Total0332185
IRS990/PensionPlanContributions/Fundraising02126
IRS990/PensionPlanContributions/ManagementAndGeneral026088
IRS990/PensionPlanContributions/ProgramServices040909
IRS990/PensionPlanContributions/Total069123
IRS990/PermanentlyRestrictedNetAssets/BOY02673181
IRS990/PermanentlyRestrictedNetAssets/EOY02744900
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0160457
IRS990/PrepaidExpensesDeferredCharges/EOY0129563
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2623990

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,680,920
Liabilities
$48,032,025
Net assets
$4,648,895
Revenue
-
Expenses
$11,317,264
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$108$16.7$23.1$18.9$4.15
2023Detailed filing. Detailed filing data is available for this year.$108$101$6.81$20.2$17.8$2.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.1$98.3$0.82$19.7$18.1$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$93.6$5.57$19.8$17.1$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.4$87.4$0.99$17.7$16.9$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$87.8$2.75$15.4$15.4$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$88.9$6.69$16.4$15.4$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$92.2$4.83$19.5$17.4$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.8$91.3$9.45$17.5$18.2$0.69
2015Detailed filing. Detailed filing data is available for this year.$79.2$89.1$9.96$17.0$17.5$0.44
2014Detailed filing. Detailed filing data is available for this year.$78.5$87.3$8.88$18.2$17.1$1.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$69.9$79.2$9.26$17.5$16.9$0.60
2012Summary only. Only limited summary data is available for this year.$68.0$78.1$10.1$16.1$16.0$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$48.6$3.02$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$48.0$4.65$11.3