Civic Intelligence

Maplewood Residence Inc.

990 • Fiscal year 2015 • EIN 36-3361594

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.LAKEVIEWMETHODIST.ORG
610 Summit DriveFairmont, MN 56031

(507) 235-6606

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,320

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,428,685

Up $36,756 (+2.6%) from 2014

Net Assets

Up

$1,315,752

Up $131,276 (+11%) from 2014

Liabilities

Down

$112,933

Down $94,520 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Down

$560,279

Down $11,164 (-2.0%) from 2014

Expenses

Down

$430,768

Down $239,054 (-36%) from 2014

Net Income

Up

$129,511

Up $227,890 (+232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,901,994Liabilities 2010: $723,417Net Assets 2010: $1,178,5772010Assets 2011: $1,823,412Liabilities 2011: $609,156Net Assets 2011: $1,214,2562011Assets 2012: $1,846,321Liabilities 2012: $480,967Net Assets 2012: $1,365,3542012Assets 2013: $1,636,354Liabilities 2013: $332,290Net Assets 2013: $1,304,0642013Assets 2014: $1,391,929Liabilities 2014: $207,453Net Assets 2014: $1,184,4762014Assets 2015: $1,428,685Liabilities 2015: $112,933Net Assets 2015: $1,315,7522015Assets 2016: $1,560,453Liabilities 2016: $78,578Net Assets 2016: $1,481,8752016Assets 2017: $1,757,940Liabilities 2017: $76,667Net Assets 2017: $1,681,2732017Assets 2018: $1,942,026Liabilities 2018: $83,461Net Assets 2018: $1,858,5652018Assets 2019: $2,026,224Liabilities 2019: $79,290Net Assets 2019: $1,946,9342019Assets 2020: $2,156,462Liabilities 2020: $90,892Net Assets 2020: $2,065,5702020Assets 2021: $2,313,020Liabilities 2021: $87,589Net Assets 2021: $2,225,4312021Assets 2022: $2,416,125Liabilities 2022: $195,663Net Assets 2022: $2,220,4622022Assets 2023: $2,446,300Liabilities 2023: $105,560Net Assets 2023: $2,340,7402023Assets 2024: $2,474,659Liabilities 2024: $99,074Net Assets 2024: $2,375,5852024

Highlighted filing

2015

Assets$1,428,685
Liabilities$112,933
Net Assets$1,315,752
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $456,7742010Expenses 2011: $452,1952011Expenses 2012: $429,8372012Expenses 2013: $651,5112013Revenue 2014: $571,443Expenses 2014: $669,822Net Income 2014: -$98,3792014Revenue 2015: $560,279Expenses 2015: $430,768Net Income 2015: $129,5112015Revenue 2016: $592,157Expenses 2016: $439,384Net Income 2016: $152,7732016Revenue 2017: $601,868Expenses 2017: $424,822Net Income 2017: $177,0462017Revenue 2018: $611,195Expenses 2018: $448,076Net Income 2018: $163,1192018Revenue 2019: $562,104Expenses 2019: $482,918Net Income 2019: $79,1862019Revenue 2020: $599,296Expenses 2020: $480,760Net Income 2020: $118,5362020Revenue 2021: $636,942Expenses 2021: $477,081Net Income 2021: $159,8612021Revenue 2022: $553,101Expenses 2022: $531,791Net Income 2022: $21,3102022Revenue 2023: $635,230Expenses 2023: $475,830Net Income 2023: $159,4002023Revenue 2024: $535,956Expenses 2024: $526,475Net Income 2024: $9,4812024

Highlighted filing

2015

Revenue$560,279
Expenses$430,768
Net Income$129,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 28, 2016
Return Version
2014v6.0
Gross Receipts
$560,279
Mission and Program Overview

Mission

The mission of lakeview is to demonstrate gods love for his people through a continuum of life enhancing supportive services for older adults and their families. Maplewood residence, inc. Provides independent housing for people 55 and older in a safe, secure, and pleasant environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,978$778,973▼ $68,005
Savings and Temporary Cash Investments$174,119$232,414▲ $58,295
Investments in Publicly Traded Securities$138,684$136,353▼ $2,331
Investments Other Securities$55,497$0▼ $55,497
Investments Program Related$48,116$52,242▲ $4,126
Accounts Receivable$1,989$2,585▲ $596
Prepaid Expenses and Deferred Charges$450$521▲ $71
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,391,929$1,428,685▲ $36,756
Other Assets Total$125,696$225,197▲ $99,501
Liabilities
Accounts Payable and Accrued Expenses$180,053$45,223▼ $134,830
Other Liabilities$0$36,810▲ $36,810
Escrow Account Liability$27,400$30,900▲ $3,500
Total Liabilities$207,453$112,933▼ $94,520
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,360$1,263,510▲ $127,150
Temporarily Rstr Net Assets$48,116$52,242▲ $4,126
Total Net Assets Fund Balance$1,184,476$1,315,752▲ $131,276
Total Liabilities and Net Assets / Fund Balance$1,391,929$1,428,685▲ $36,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,009$2,169,428$2,745,437
Equipment$64,643$133,278$197,921
Other Land Buildings$54,680$128,356$183,036
Land$83,641-$83,641
Other Assets Org$1,372--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Deborah BarnesExecutive Director - Part$57,320$57,320
Kris IsenbergFinancial Director$45,653$45,653
Robert LakeExecutive Director - Part$36,366$36,366

Board Members and Trustees

NameTitle
Tom HawkinsPresident
Donna EricksonVice President
Brad MusserDirector
Courtney CutlerDirector
Darin HaugenDirector
Dr John LundDirector
Jan BremerDirector
Jerry EvelsizerDirector
Pastor Tony FinkDirector
Lisa OlsonSecretary/treasurer
Vicki PaskeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,620
Investment Income
$1,661
Other Revenue
$67,998
Change in Net Assets
$129,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,956
Salaries, Compensation, and Employee Benefits$2,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$164,004-$164,004
Depreciation Depletion$115,919--$115,919
Occupancy$76,109--$76,109
Insurance-$23,137-$23,137
Office Expenses-$17,414-$17,414
Interest$9,301--$9,301
Advertising-$5,497-$5,497
Fees for Services Accounting-$4,668-$4,668
Pension Plan Contributions$2,812--$2,812
Conferences and Meetings-$421-$421
Other Expenses$715$114-$114
Total Functional Expenses$214,943$215,825$0$430,768
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
Account Payable - Related$36,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director leads the review by the board of directors at the bod meeting after the 990 has been completed and prior to due date and submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Maplewood Residence Inc
EIN
36-3361594
Phone
5072356606
Address
610 SUMMIT DRIVE, FAIRMONT, MN 56031

Signing Officer

Name
Deborah M Barnes
Title
Executive Director
Phone
5072356606
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah M Barnes
Formed
1984
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest of foundation assets 4,120. Rounding 6.”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for the oversight of the audit of its consolidated financial statements and the selection of its independent accountant”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of residents' funds and has a fiduciary responsibility for the administration and distribution of these funds for residents.”

PART X, LINE 2:

“Lakeview united methodist care center, inc., lakeview united methodist health care foundation, inc. And maplewood resident, inc. Are tax exempt organizations under section 501(c)(3) of the internal revenue code and consequently records no provision for income taxes. Lakeview united methodist health services, inc. And affiliates follows the income tax standard for uncertain tax positions. No liability has been recognized as a result of this standard. Each entity files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 533 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/ActivityOrMissionDesc0THE MISSION OF LAKEVIEW IS TO DEMONSTRATE GODS LOVE FOR HIS PEOPLE THROUGH A CONTINUUM OF LIFE ENHANCING SUPPORTIVE SERVICES FOR OLDER ADULTS AND THEIR FAMILIES. MAPLEWOOD RESIDENCE, INC. PROVIDES INDEPENDENT HOUSING FOR PEOPLE 55 AND OLDER IN A SAFE, SECURE, AND PLEASANT ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR - PART
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LAKEVIEW IS TO DEMONSTRATE GODS LOVE FOR HIS PEOPLE THROUGH A CONTINUUM OF LIFE ENHANCING SUPPORTIVE SERVICES FOR OLDER ADULTS AND THEIR FAMILIES. MAPLEWOOD RESIDENCE, INC. PROVIDES INDEPENDENT HOUSING FOR PEOPLE 55 AND OLDER IN A SAFE, SECURE, AND PLEASANT ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01184476
IRS990/NetAssetsOrFundBalancesEOYAmt01315752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076109
IRS990/OccupancyGrp/TotalAmt076109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017414
IRS990/OfficeExpensesGrp/TotalAmt017414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125696
IRS990/OtherAssetsTotalGrp/EOYAmt0225197
IRS990/OtherChangesInNetAssetsAmt04126
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114
IRS990/OtherExpensesGrp/ProgramServicesAmt010087
IRS990/OtherExpensesGrp/ProgramServicesAmt1715
IRS990/OtherExpensesGrp/TotalAmt010087
IRS990/OtherExpensesGrp/TotalAmt1715
IRS990/OtherExpensesGrp/TotalAmt2570
IRS990/OtherExpensesGrp/TotalAmt3114
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036810
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING
IRS990/OtherRevenueMiscGrp/ExclusionAmt067998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067998
IRS990/OtherRevenueTotalAmt067998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02812
IRS990/PensionPlanContributionsGrp/TotalAmt02812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0521
IRS990/PrincipalOfficerNm0DEBORAH M BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240909
IRS990/PYInvestmentIncomeAmt033541
IRS990/PYOtherExpensesAmt0420309
IRS990/PYOtherRevenueAmt066979
IRS990/PYProgramServiceRevenueAmt0470923
IRS990/PYRevenuesLessExpensesAmt0-98379
IRS990/PYSalariesCompEmpBnftPaidAmt08604
IRS990/PYTotalExpensesAmt0669822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129511
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02496807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072778
IRS990ScheduleA/InvestmentIncomeCYPct00.02690
IRS990ScheduleA/InvestmentIncomePYPct00.03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58390
IRS990ScheduleA/PublicSupportPY509Pct00.71260
IRS990ScheduleA/PublicSupportTotal509Amt01579324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0306425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0285799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0325259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0917483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0306425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0285799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0325259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0917483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475607
IRS990ScheduleA/Total509Grp/TotalAmt02496807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02704562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02169428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02745437
IRS990ScheduleD/EquipmentGrp/BookValueAmt064643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197921
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt083641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNT PAYABLE - RELATED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE TRUSTEE OF RESIDENTS' FUNDS AND HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LAKEVIEW UNITED METHODIST CARE CENTER, INC., LAKEVIEW UNITED METHODIST HEALTH CARE FOUNDATION, INC. AND MAPLEWOOD RESIDENT, INC. ARE TAX EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CONSEQUENTLY RECORDS NO PROVISION FOR INCOME TAXES. LAKEVIEW UNITED METHODIST HEALTH SERVICES, INC. AND AFFILIATES FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. EACH ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225197
IRS990ScheduleD/TotalLiabilityAmt036810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR LEADS THE REVIEW BY THE BOARD OF DIRECTORS AT THE BOD MEETING AFTER THE 990 HAS BEEN COMPLETED AND PRIOR TO DUE DATE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN INTEREST OF FOUNDATION ASSETS 4,120. ROUNDING 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,685
Liabilities
$112,933
Net assets
$1,315,752
Revenue
$560,279
Expenses
$430,768
Net income
$129,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.38$0.54$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$0.64$0.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.20$2.22$0.55$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.23$0.64$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.07$0.60$0.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$0.56$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$0.61$0.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$0.60$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$0.59$0.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.56$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.18$0.57$0.67$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.33$1.30$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.48$1.37$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.61$1.21$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.72$1.18$0.46