Civic Intelligence

Lakeview Community Resources Inc.

990 • Fiscal year 2018 • EIN 16-1447658

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileN/A
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

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$179,605

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

1773%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,423,760

Up $1,036,114 (+75%) from 2017

Net Assets

Up

$678,165

Up $745,064 (+1114%) from 2017

Liabilities

Up

$1,745,595

Up $291,050 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$993,108

Up $940,098 (+1773%) from 2017

Expenses

Down

$248,044

Down $54,081 (-18%) from 2017

Net Income

Up

$745,064

Up $994,179 (+399%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$2,423,760
Liabilities$1,745,595
Net Assets$678,165
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$993,108
Expenses$248,044
Net Income$745,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$993,108
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
Accounts Receivable$16,019$1,146,944▲ $1,130,925
Cash and Non-Interest-Bearing Accounts$123,306$31,743▼ $91,563
Investments in Publicly Traded Securities$1,673$1,675▲ $2
Total Assets$1,387,646$2,423,760▲ $1,036,114
Other Assets Total$1,246,648$1,243,398▼ $3,250
Liabilities
Other Liabilities$1,443,623$1,737,862▲ $294,239
Accounts Payable and Accrued Expenses$10,922$7,733▼ $3,189
Total Liabilities$1,454,545$1,745,595▲ $291,050
Net Assets / Fund Balance
Unrestricted Net Assets$-66,899$678,165▲ $745,064
Total Net Assets Fund Balance$-66,899$678,165▲ $745,064
Total Liabilities and Net Assets / Fund Balance$1,387,646$2,423,760▲ $1,036,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$750--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Naomi GleasonChief Financial Officer$115,054$115,054

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
$50
Other Revenue
$993,058
Change in Net Assets
$745,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$993,108
Total Revenue per Form 990
$993,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,044
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-$82,330-$82,330
Occupancy-$49,974-$49,974
Interest-$49,303-$49,303
Fees for Services Legal-$17,427-$17,427
Fees for Services Accounting-$5,600-$5,600
Insurance-$3,728-$3,728
Other Expenses-$3,000-$3,000
All Other Expenses-$429-$429
Travel-$424-$424
Conferences and Meetings-$300-$300
Office Expenses-$94-$94
Total Functional Expenses$0$248,044$0$248,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,044
Total Expenses per Audited Statements$248,044
Total Expenses per Form 990$248,044
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$289,525
Developer Fee Payable$215,000
Security Deposits$750
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
2019-09-11
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, 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 82,330. Fundraising expenses 0. Total expenses 82,330.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 562 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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IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt049
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt05811
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt05811
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt05811
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0167055
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0167055
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0561182
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0112708
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0304185
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt094823
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt055277
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0728237
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0167055
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0112708
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0304185
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt094823
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt049466
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0566993
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0167055
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt05811
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0167055
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0167055
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/CurrentYearAmt081574
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0168557
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt079900
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0166884
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01674
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01673
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01224
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt02528
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt080350
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0166029
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt02812
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt05811
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt081574
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0168557
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt02812
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt05811
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/ExpensesSubtotalAmt0248044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01242648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PROPERTY - LCR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11232587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2289525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEVELOPER FEE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0993108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01243398
IRS990ScheduleD/TotalExpensesPerForm990Amt0248044
IRS990ScheduleD/TotalLiabilityAmt01737862
IRS990ScheduleD/TotalRevenuePerForm990Amt0993108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248044
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/CompensationBasedOnRltdOrgsAmt0162810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRY MERRYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179605
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 82,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,330.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,423,760
Liabilities
$1,745,595
Net assets
$678,165
Revenue
$993,108
Expenses
$248,044
Net income
$745,064
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
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.75$0.68$0.99$0.25$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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