Civic Intelligence

Lakeview Community Resources Inc.

990 • Fiscal year 2017 • EIN 16-1447658

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

600 West Washington StreetGeneva, NY 14456

(315) 789-5501

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

27.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-470%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$177,717

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 335.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

567%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

176600%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,387,646

Up $1,179,511 (+567%) from 2016

Net Assets

Down

-$66,899

Down $249,115 (-137%) from 2016

Liabilities

Up

$1,454,545

Up $1,428,626 (+5512%) from 2016

Revenue

Up

$53,010

Up $52,980 (+176600%) from 2016

Expenses

Up

$302,125

Up $212,942 (+239%) from 2016

Net Income

Down

-$249,115

Down $159,962 (-179%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $424,975Liabilities 2010: $3,553Net Assets 2010: $421,4222010Assets 2011: $802,439Liabilities 2011: $343,068Net Assets 2011: $459,3712011Assets 2012: $408,536Liabilities 2012: $14,347Net Assets 2012: $394,1892012Assets 2013: $323,387Liabilities 2013: $9,756Net Assets 2013: $313,6312013Assets 2014: $231,442Liabilities 2014: $57,784Net Assets 2014: $173,6582014Assets 2015: $512,290Liabilities 2015: $240,921Net Assets 2015: $271,3692015Assets 2016: $208,135Liabilities 2016: $25,919Net Assets 2016: $182,2162016Assets 2017: $1,387,646Liabilities 2017: $1,454,545Net Assets 2017: -$66,8992017Assets 2018: $2,423,760Liabilities 2018: $1,745,595Net Assets 2018: $678,1652018Assets 2019: $1,712,317Liabilities 2019: $1,432,755Net Assets 2019: $279,5622019Assets 2020: $619,966Liabilities 2020: $14,807Net Assets 2020: $605,1592020Assets 2021: $919,729Liabilities 2021: $195,736Net Assets 2021: $723,9932021Assets 2022: $858,184Liabilities 2022: $197,436Net Assets 2022: $660,7482022Assets 2023: $2,470,964Liabilities 2023: $812,666Net Assets 2023: $1,658,2982023Assets 2024: $2,169,872Liabilities 2024: $619,081Net Assets 2024: $1,550,7912024

Highlighted filing

2017

Assets$1,387,646
Liabilities$1,454,545
Net Assets-$66,899

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: -$33,413Expenses 2010: $124,443Net Income 2010: -$157,8562010Revenue 2011: $232,875Expenses 2011: $192,847Net Income 2011: $40,0282011Expenses 2012: $163,8782012Revenue 2013: $692Expenses 2013: $81,250Net Income 2013: -$80,5582013Revenue 2014: $1,187Expenses 2014: $141,160Net Income 2014: -$139,9732014Revenue 2015: $306,614Expenses 2015: $277,960Net Income 2015: $28,6542015Revenue 2016: $30Expenses 2016: $89,183Net Income 2016: -$89,1532016Revenue 2017: $53,010Expenses 2017: $302,125Net Income 2017: -$249,1152017Revenue 2018: $993,108Expenses 2018: $248,044Net Income 2018: $745,0642018Revenue 2019: $3,638Expenses 2019: $402,241Net Income 2019: -$398,6032019Revenue 2020: $464,628Expenses 2020: $139,031Net Income 2020: $325,5972020Revenue 2021: $271,426Expenses 2021: $152,592Net Income 2021: $118,8342021Revenue 2022: $11Expenses 2022: $63,256Net Income 2022: -$63,2452022Revenue 2023: $1,063,157Expenses 2023: $65,607Net Income 2023: $997,5502023Revenue 2024: $8,758Expenses 2024: $118,299Net Income 2024: -$109,5412024

Highlighted filing

2017

Revenue$53,010
Expenses$302,125
Net Income-$249,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$53,010
Mission and Program Overview

Mission

Through the use of development funds, the organization supports and assists the delivery of services by lakeview health services, inc.

See schedule o.through the use of development funds, the organization supports and assists the delivery of services by lakeview health services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,462$123,306▼ $83,156
Accounts Receivable$0$16,019▲ $16,019
Investments in Publicly Traded Securities$1,673$1,673→ $0
Total Assets$208,135$1,387,646▲ $1,179,511
Other Assets Total$0$1,246,648▲ $1,246,648
Liabilities
Other Liabilities$19,219$1,443,623▲ $1,424,404
Accounts Payable and Accrued Expenses$6,700$10,922▲ $4,222
Total Liabilities$25,919$1,454,545▲ $1,428,626
Net Assets / Fund Balance
Unrestricted Net Assets$182,216$-66,899▼ $249,115
Total Net Assets Fund Balance$182,216$-66,899▼ $249,115
Total Liabilities and Net Assets / Fund Balance$208,135$1,387,646▲ $1,179,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Naomi GleasonChief Financial Officer$112,055$112,055

Board Members and Trustees

NameTitle
John H HoveyPresident
Sharon SteckVice President
Hugh PriceBoard Member
Harry MerrymanChief Executive Officer
Sandra AnsleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$52,952
Change in Net Assets
$-249,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$53,010
Total Revenue per Form 990
$53,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$227,861-$227,861
Interest-$24,652-$24,652
Occupancy-$18,651-$18,651
Fees for Services Legal-$13,862-$13,862
Fees for Services Accounting-$5,600-$5,600
All Other Expenses-$3,668-$3,668
Other Expenses-$3,066-$3,066
Insurance-$2,731-$2,731
Travel-$743-$743
Conferences and Meetings-$637-$637
Office Expenses-$354-$354
Advertising-$300-$300
Total Functional Expenses$0$302,125$0$302,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,125
Total Expenses per Audited Statements$302,125
Total Expenses per Form 990$302,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Party$1,232,587
Due to Related Party$207,036
Security Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no assigned committees, the full board assumes all duties.

Form 990, Part VI, Section B, Line 11B

The organization provides a draft copy of the irs form 990 to the board president and/or treasurer for review prior to completion and filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The secretary of the corporation shall distribute annually to all directors, officers and key employees (as identified by the corporation), a form soliciting the disclosure of all conflicts of interest including specific information concerning the terms of any contract or transaction with the corporation and whether the process for approval set forth was used.

Form 990, Part VI, Section B, Line 15

The ceo is reimbursed through lakeview health services inc. Contract terms are developed from comparative irs form 990 data to compose an employment contract for the ceo.

Form 990, Part VI, Section C, Line 19

In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Lakeview Community Resources Inc
EIN
16-1447658
Phone
3157895501
Address
600 WEST WASHINGTON STREET, GENEVA, NY 14456

Signing Officer

Name
Harry Merryman
Title
Chief Executive Officer
Phone
3157895501
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Merryman
Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting expenses: program service expenses 0. Management and general expenses 227,861. Fundraising expenses 0. Total expenses 227,861.

FORM 990, PART XII, LINE 2C:

The process has not been changed from the prior year.

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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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt094823
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt067695
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0566993
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0112708
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0304185
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt094823
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt055277
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0466703
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0112708
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt012418
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0112708
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0112708
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0168557
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0360213
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0166884
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0358540
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01673
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01673
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt02528
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt05403
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0166029
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0354810
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt05811
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt012418
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0168557
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0360213
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt05811
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt012418
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222215112
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAKEVIEW HEALTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01242648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PROPERTY - LCR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11232587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2207036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt053010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01246648
IRS990ScheduleD/TotalExpensesPerForm990Amt0302125
IRS990ScheduleD/TotalLiabilityAmt01443623
IRS990ScheduleD/TotalRevenuePerForm990Amt053010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302125
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRY MERRYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177717
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ASSIGNED COMMITTEES, THE FULL BOARD ASSUMES ALL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A DRAFT COPY OF THE IRS FORM 990 TO THE BOARD PRESIDENT AND/OR TREASURER FOR REVIEW PRIOR TO COMPLETION AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY OF THE CORPORATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES (AS IDENTIFIED BY THE CORPORATION), A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO IS REIMBURSED THROUGH LAKEVIEW HEALTH SERVICES INC. CONTRACT TERMS ARE DEVELOPED FROM COMPARATIVE IRS FORM 990 DATA TO COMPOSE AN EMPLOYMENT CONTRACT FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 227,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.62$1.55$0.01$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.81$1.66$1.06$0.07$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$0.27$0.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.46$0.14$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.43$0.28$0.00$0.40$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.75$0.68$0.99$0.25$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.45$0.07$0.05$0.30$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.00$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.00$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$0.16
2011Summary only. Only limited summary data is available for this year.$0.80$0.34$0.46$0.23$0.19$0.04
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.03$0.12$0.16