Civic Intelligence

Loomis Housing Corporation

990 • Fiscal year 2012 • EIN 04-2706070

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.LOOMISCOMMUNITIES.ORG

View Organization Page

246 North Main Street01075
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$67,989,704

Flat from 2012

Net Assets

Flat

-$10,145,515

Flat from 2012

Liabilities

Flat

$78,135,219

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,955,409

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$67,989,704
Liabilities$78,135,219
Net Assets-$10,145,515
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,317,2642010Expenses 2011: $11,499,0392011Expenses 2012: $15,955,4092012Revenue 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

2012

Revenue-
Expenses$15,955,409
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$16,197,069
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 provides independent and assisted living housing for the elderly. The retirement 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 826 raw XML fields

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IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0212800
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IRS990/MissionDescription0THE MISSION OF THE LOOMIS ORGANIZATION IS TO ENRICH THE LIVES OF SENIORS BY PROVIDING A CONTINUUM OF HIGH QUALITY SERVICES WHICH PROMOTES INDEPENDENCE AND MEETS THE CHANGING NEEDS OF PEOPLE THROUGHOUT THE AGING PROCESS.
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IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID W SCRUGGS
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03018203
IRS990/NetAssetsOrFundBalancesEOY0-10145515
IRS990/NetGainOrLossInvestments/ExclusionAmount0773211
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
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IRS990/OtherExpenses/Description0OUTSIDE LABOR
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2RESIDENT MEDICAL CARE
IRS990/OtherExpenses/Description3SUPPLIES AND EQUIPMENT
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IRS990/OtherExpenses/ProgramServices1762575
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IRS990/OtherExpenses/Total1762575
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,989,704
Liabilities
$78,135,219
Net assets
-$10,145,515
Revenue
-
Expenses
$15,955,409
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$78.1$10.1$16.0
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