Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Lake Ridge Elderly Development Inc.
990 • Fiscal year 2016 • EIN 20-8705744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$6,493,232
Down $12,063 (-0.2%) from 2015
Net Assets
Up$665,579
Up $18,344 (+2.8%) from 2015
Liabilities
Down$5,827,653
Down $30,407 (-0.5%) from 2015
Revenue And Expenses
Revenue
Up$1,569,018
Up $1,175,402 (+299%) from 2015
Expenses
Up$1,550,461
Up $653,549 (+73%) from 2015
Net Income
Up$18,557
Up $521,853 (+104%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,569,018
Mission and Program Overview
Mission
The organization provides affordable housing and related support services to the elderly and physically handicapped or disabled persons.
Affordable housing for the elderly and physically handicapped or disabled persons
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,488,702 | $4,461,264 | ▲ $972,562 |
| Savings and Temporary Cash Investments | $87,184 | $62,135 | ▼ $25,049 |
| Investments in Publicly Traded Securities | - | $45,500 | - |
| Accounts Receivable | $22,784 | $5,154 | ▼ $17,630 |
| Prepaid Expenses and Deferred Charges | $1,406 | $0 | ▼ $1,406 |
| Cash and Non-Interest-Bearing Accounts | $44,830 | $500 | ▼ $44,330 |
| Total Assets | $6,505,295 | $6,493,232 | ▼ $12,063 |
| Other Assets Total | $2,860,389 | $1,918,679 | ▼ $941,710 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,655,424 | $5,540,631 | ▼ $114,793 |
| Accounts Payable and Accrued Expenses | $159,834 | $133,934 | ▼ $25,900 |
| Other Liabilities | $0 | $120,000 | ▲ $120,000 |
| Escrow Account Liability | $42,802 | $33,088 | ▼ $9,714 |
| Total Liabilities | $5,858,060 | $5,827,653 | ▼ $30,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $647,235 | $665,579 | ▲ $18,344 |
| Total Net Assets Fund Balance | $647,235 | $665,579 | ▲ $18,344 |
| Total Liabilities and Net Assets / Fund Balance | $6,505,295 | $6,493,232 | ▼ $12,063 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,578,414 | $3,703,532 | $7,281,946 |
| Equipment | $263,921 | $327,465 | $591,386 |
| Land | $370,000 | - | $370,000 |
| Other Land Buildings | $248,929 | $32,053 | $280,982 |
| Other Assets Org | $272,975 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Hoffler-goodman | Administrator | FT | $75,870 | $36 | $75,906 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenji Brown | President |
| Douglas Sutor | Director |
| Elizabeth High | Director |
| Joan Margaret Pfitzer Loesch | Director |
| John Gray | Director |
| Robert Allard | Director |
| Victor Evans | Secretary |
| Brandon Alexander Johns | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kc Company | Construction Services | 12100 BALTIMORE AVE STE 1, Beltsville, MD 20705 | $266,965 |
| Schindler Elevator Corporation | Elevator Maintenance | PO BOX 70433, Chicago, IL 60673 | $129,789 |
| Sunset Home Remodeling | Remodeling | PO BOX 8301, Falls Church, VA 22041 | $116,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,805
- Program Service Revenue
- $1,482,446
- Investment Income
- $1,047
- Other Revenue
- $46,720
- Change in Net Assets
- $18,557
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,569,018
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-213
- Total Revenue per Audited Statements
- $1,568,805
- Total Revenue per Form 990
- $1,569,018
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,172,916 |
| Salaries, Compensation, and Employee Benefits | $377,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $461,605 | - | - | $461,605 |
| Fees for Services Other | $241,898 | $30,567 | - | $272,465 |
| Depreciation Depletion | $262,795 | - | - | $262,795 |
| Other Salaries and Wages | $121,309 | $89,399 | - | $210,708 |
| Other Employee Benefits | $61,579 | $15,743 | - | $77,322 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,590 | - | $74,590 |
| Fees for Services Management | - | $73,139 | - | $73,139 |
| Office Expenses | $41,942 | $28,860 | - | $70,802 |
| Fees for Services Accounting | - | $25,817 | - | $25,817 |
| Payroll Taxes | $14,925 | - | - | $14,925 |
| Travel | $819 | - | - | $819 |
| Other Expenses | $2,953 | $211 | - | $211 |
| Total Functional Expenses | $1,209,825 | $340,636 | $0 | $1,550,461 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,550,461 |
| Total Expenses per Audited Statements | $1,550,461 |
| Total Expenses per Form 990 | $1,550,461 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $120,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Lake ridge engaged in a management agreement with national lutheran communities & services as of march 12, 2015 to provide accounting, human resource and management oversight for the organization.”
Form 990, Part VI, Section A, Line 6
“Fellowship square foundation, inc. (ein 52-6067043) is the owner of lake ridge elderly developments inc. According to lake ridges' by-laws.”
Form 990, Part VI, Section A, Line 7B
“The fellowship square foundation, inc. Must approve all decisions made by the lake ridge's board of directors.”
Form 990, Part VI, Section B, Line 11
“Internal management employees will perform an initial review, then the management company will look over the return. Once approved, the whole board will review and approve the 990 prior to the return being filed.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy requires each director and/or officer to annually disclose his/her knowledge and understanding of the policy which includes the duty of the director and/or officer to disclose to the board of directors any actual or potential conflicts of interest. The board of directors (excluding any member who is party to the conflict) is responsible for reviewing the potential conflict and making the determination if an actual conflict of interest exists. Upon knowledge that a conflict was not properly disclosed to the board of directors, appropriate corrective and disciplinary actions shall be taken. Individuals party to any conflicts of interest shall be precluded from voting on any matters associated with the arrangement or transaction involving such conflict.”
Form 990, Part VI, Section C, Line 19
“The organization makes its conflict of interest policy, governing documents, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lake Ridge Elderly Development Inc
- EIN
- 20-8705744
- Phone
- 3013542710
- Address
- 12800 HARBOR DRIVE, WOODBRIDGE, VA 22192
Signing Officer
- Name
- Michael J Brady
- Title
- Management Agent
- Phone
- 3013542710
- Signed
- 2017-03-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael J Brady
- Formed
- 2014
- Legal Domicile
- Va
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 4
- Volunteers
- 50
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 1869 CHARTER LANE STE 202, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda
- Phone
- 7178467000
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2B
“Employees of the filing organization have their salaries reported by fellowship square foundation, the common paymaster for the filing organization and affiliates.”
Form 990, Part IX, Line 11G
“Contracts: program service expenses 241,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 241,898. Consultant: program service expenses 0. Management and general expenses 30,489. Fundraising expenses 0. Total expenses 30,489. Professional fees : program service expenses 0. Management and general expenses 78. Fundraising expenses 0. Total expenses 78.”
Financial Statement Notes
PART IV, LINE 2B:
“The escrow account holds tenant security deposits.”
PART X, LINE 2:
“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2016.”
Raw XML AppendixShowing 400 of 540 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/AccountsReceivableGrp/EOYAmt | 0 | 5154 |
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| IRS990/CYOtherRevenueAmt | 0 | 46720 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262795 |
| IRS990/Desc | 0 | THE CORPORATION OWNS AND OPERATES A 100 UNIT APARTMENT COMPLEX WHICH PROVIDES HOUSING FACILITIES FOR LOW-INCOME ELDERLY AND PHYSICALLY HANDICAPPED PERSONS. THE COMPLEX IS OPERATED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AND PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. THE HOUSING FACILITY IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2014 |
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| IRS990/GovernmentGrantsAmt | 0 | 38805 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1047 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45500 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4063050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3488702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4461264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8524314 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 290 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 290 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND RELATED SUPPORT SERVICES TO THE ELDERLY AND PHYSICALLY HANDICAPPED OR DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5655424 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5540631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 665579 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -213 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 461605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 461605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2860389 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1918679 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77322 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES, LIC., AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EMPLOYEE EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CABLE TV INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEAUTY SHOP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30595 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11556 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30595 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4279 |
| IRS990/OtherRevenueTotalAmt | 0 | 46720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210708 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J BRADY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1482446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 775940 |
| IRS990/PYOtherRevenueAmt | 0 | 9285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -503296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120972 |
| IRS990/PYTotalExpensesAmt | 0 | 896912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 393616 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1482446 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62135 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY AND VENDING - 2014 AMOUNT: $ 1,382. 2015 AMOUNT: $ 4,279. BEAUTY SHOP INCOME - 2014 AMOUNT: $ 134. 2015 AMOUNT: $ 11,556. TENANT CHARGES - 2014 AMOUNT: $ 55. 2015 AMOUNT: $ 291. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 26. 2015 AMOUNT: $ 0. CABLE TV INCOME - 2014 AMOUNT: $ 7,688. 2015 AMOUNT: $ 30,595. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1482446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 384136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1866582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1242 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 46721 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9285 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 56006 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1905387 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1521251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 384136 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1905387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1569019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 393616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1962635 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3578414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3703532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7281946 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 327465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 591386 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1550461 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 370000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 370000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -213 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33088 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 952435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 658857 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1324 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 272975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 248929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 280982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -213 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1569018 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ESCROW ACCOUNT HOLDS TENANT SECURITY DEPOSITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4461264 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1918679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1550461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1569018 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1568805 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1550461 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEES OF THE FILING ORGANIZATION HAVE THEIR SALARIES REPORTED BY FELLOWSHIP SQUARE FOUNDATION, THE COMMON PAYMASTER FOR THE FILING ORGANIZATION AND AFFILIATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAKE RIDGE ENGAGED IN A MANAGEMENT AGREEMENT WITH NATIONAL LUTHERAN COMMUNITIES & SERVICES AS OF MARCH 12, 2015 TO PROVIDE ACCOUNTING, HUMAN RESOURCE AND MANAGEMENT OVERSIGHT FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FELLOWSHIP SQUARE FOUNDATION, INC. (EIN 52-6067043) IS THE OWNER OF LAKE RIDGE ELDERLY DEVELOPMENTS INC. ACCORDING TO LAKE RIDGES' BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FELLOWSHIP SQUARE FOUNDATION, INC. MUST APPROVE ALL DECISIONS MADE BY THE LAKE RIDGE'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERNAL MANAGEMENT EMPLOYEES WILL PERFORM AN INITIAL REVIEW, THEN THE MANAGEMENT COMPANY WILL LOOK OVER THE RETURN. ONCE APPROVED, THE WHOLE BOARD WILL REVIEW AND APPROVE THE 990 PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHO IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTS: PROGRAM SERVICE EXPENSES 241,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,898. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,489. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,493,232
- Liabilities
- $5,827,653
- Net assets
- $665,579
- Revenue
- $1,569,018
- Expenses
- $1,550,461
- Net income
- $18,557