Civic Intelligence

Lt C-II Inc.

990 • Fiscal year 2023 • EIN 35-1862757

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 07, 2023

240 N Tillotson AveMuncie, IN 46550

(765) 288-1928

Siviq Scores

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

Liabilities / Assets

97th percentile

2.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.76x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-98%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$1,021,048

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1138.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$312,967

Down $66,172 (-17%) from 2022

Net Assets

Down

-$562,990

Down $87,925 (-19%) from 2022

Liabilities

Up

$875,957

Up $21,753 (+2.5%) from 2022

Revenue

Up

$89,720

Up $629 (+0.7%) from 2022

Expenses

Up

$177,645

Up $47,390 (+36%) from 2022

Net Income

Down

-$87,925

Down $46,761 (-114%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $563,798Liabilities 2011: $851,982Net Assets 2011: -$288,1842011Assets 2012: $553,088Liabilities 2012: $870,065Net Assets 2012: -$316,9772012Assets 2013: $566,230Liabilities 2013: $858,498Net Assets 2013: -$292,2682013Assets 2014: $520,544Liabilities 2014: $853,789Net Assets 2014: -$333,2452014Assets 2015: $511,477Liabilities 2015: $854,339Net Assets 2015: -$342,8622015Assets 2016: $504,802Liabilities 2016: $855,061Net Assets 2016: -$350,2592016Assets 2017: $462,635Liabilities 2017: $854,481Net Assets 2017: -$391,8462017Assets 2018: $446,336Liabilities 2018: $854,435Net Assets 2018: -$408,0992018Assets 2019: $435,743Liabilities 2019: $853,111Net Assets 2019: -$417,3682019Assets 2020: $436,805Liabilities 2020: $855,669Net Assets 2020: -$418,8642020Assets 2021: $419,615Liabilities 2021: $853,516Net Assets 2021: -$433,9012021Assets 2022: $379,139Liabilities 2022: $854,204Net Assets 2022: -$475,0652022Assets 2023: $312,967Liabilities 2023: $875,957Net Assets 2023: -$562,9902023Assets 2025: $258,806Liabilities 2025: $856,357Net Assets 2025: -$597,5512025

Highlighted filing

2023

Assets$312,967
Liabilities$875,957
Net Assets-$562,990

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $76,7312011Expenses 2012: $94,2082012Expenses 2013: $91,9582013Revenue 2014: $69,347Expenses 2014: $110,324Net Income 2014: -$40,9772014Revenue 2015: $87,478Expenses 2015: $97,095Net Income 2015: -$9,6172015Revenue 2016: $91,446Expenses 2016: $98,843Net Income 2016: -$7,3972016Revenue 2017: $87,642Expenses 2017: $129,229Net Income 2017: -$41,5872017Revenue 2018: $89,217Expenses 2018: $105,470Net Income 2018: -$16,2532018Revenue 2019: $98,372Expenses 2019: $107,641Net Income 2019: -$9,2692019Revenue 2020: $100,870Expenses 2020: $102,366Net Income 2020: -$1,4962020Revenue 2021: $100,838Expenses 2021: $115,875Net Income 2021: -$15,0372021Revenue 2022: $89,091Expenses 2022: $130,255Net Income 2022: -$41,1642022Revenue 2023: $89,720Expenses 2023: $177,645Net Income 2023: -$87,9252023Revenue 2025: $117,897Expenses 2025: $128,055Net Income 2025: -$10,1582025

Highlighted filing

2023

Revenue$89,720
Expenses$177,645
Net Income-$87,925
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$89,720
Mission and Program Overview

Mission

SECTION 811 HOUSING

SECTION 811 HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,782$275,904▼ $18,878
Cash and Non-Interest-Bearing Accounts$497$1,580▲ $1,083
Prepaid Expenses and Deferred Charges$1,390$1,390→ $0
Accounts Receivable$538$980▲ $442
Total Assets$379,139$312,967▼ $66,172
Other Assets Total$81,932$33,113▼ $48,819
Liabilities
Unsecured Notes Loans Payable$846,700$846,700→ $0
Accounts Payable and Accrued Expenses$3,674$24,097▲ $20,423
Other Liabilities$3,830$5,160▲ $1,330
Total Liabilities$854,204$875,957▲ $21,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-475,065$-562,990▼ $87,925
Total Net Assets Fund Balance$-475,065$-562,990▼ $87,925
Total Liabilities and Net Assets / Fund Balance$379,139$312,967▼ $66,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,935$465,023$710,958
Equipment$0$102,966$102,966
Land$29,969-$29,969
Other Assets Org$3,766--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Teri GrimesSecretary$92,693$92,693

Board Members and Trustees

NameTitle
Hank MiliusPresident
Lisa SuttleVice President
Julie NewhouseBoard Member
Scott RiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,203
Investment Income
$51
Other Revenue
$1,466
Change in Net Assets
$-87,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$89,720
Total Revenue per Form 990
$89,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,653
Salaries, Compensation, and Employee Benefits$30,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,089--$37,089
Other Salaries and Wages$28,114--$28,114
Depreciation Depletion$18,878--$18,878
Fees for Services Management-$17,219-$17,219
Fees for Services Accounting-$11,938-$11,938
Insurance$9,395--$9,395
Payroll Taxes$2,488--$2,488
Other Expenses$2,135$6,632-$2,135
Other Employee Benefits$390--$390
Total Functional Expenses$141,856$35,789$0$177,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,645
Total Expenses per Audited Statements$177,645
Total Expenses per Form 990$177,645
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
Security Deposits$3,366
Deferred Revenue$1,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The apartments are managed by justus property management, inc.

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

The organization has no committees.

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

The form 990 and related attachments were made available to the full board of directors for their review prior to filing.

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

The organization follows up on any exceptions noted in the annual disclosure and/or on any instances that arise during the year. Any board member with a conflict does not vote on any issue in which a conflict exists.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Ltc Ii Inc
EIN
35-1862757
Phone
7652881928
Address
240 N TILLOTSON AVE, MUNCIE, IN 46550
Doing Business As
Goodall Apartments

Signing Officer

Name
Scott Riggs
Title
CFO
Phone
7652545189
Signed
2023-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Riggs
Formed
1992
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the corporation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to june 30, 2020.

Raw XML AppendixShowing 400 of 512 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt0472004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096888
IRS990ScheduleA/Total509Grp/TotalAmt0472004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478891
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710958
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275904
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033113
IRS990ScheduleD/TotalExpensesPerForm990Amt0177645
IRS990ScheduleD/TotalLiabilityAmt05160
IRS990ScheduleD/TotalRevenuePerForm990Amt089720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177645
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0150600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt148000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt236800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0639498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1251750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0113933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt046678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt070339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt216378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HANK MILIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT RIGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LISA SUTTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01021048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1369080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2274510
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTY MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND RELATED ATTACHMENTS WERE MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS UP ON ANY EXCEPTIONS NOTED IN THE ANNUAL DISCLOSURE AND/OR ON ANY INSTANCES THAT ARISE DURING THE YEAR. ANY BOARD MEMBER WITH A CONFLICT DOES NOT VOTE ON ANY ISSUE IN WHICH A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MERIDIAN SERVICES CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LTC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351302836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311190460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$8.56$5.98$1.18$1.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.13$8.76$5.63$0.90$1.78$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$8.54$4.75$0.89$1.30$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$8.54$4.34$1.01$1.16$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$8.56$4.19$1.01$1.02$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$8.53$4.17$0.98$1.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$8.54$4.08$0.89$1.05$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$8.54$3.92$0.88$1.29$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$8.55$3.50$0.91$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.11$8.54$3.43$0.87$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.21$8.54$3.33$0.69$1.10$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$8.58$2.92$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$8.70$3.17$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$8.52$2.88$0.77