Civic Intelligence

Maplewood Residence Inc.

990 • Fiscal year 2018 • EIN 36-3361594

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

67th percentile

$97,229

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,942,026

Up $184,086 (+10%) from 2017

Net Assets

Up

$1,858,565

Up $177,292 (+11%) from 2017

Liabilities

Up

$83,461

Up $6,794 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$611,195

Up $9,327 (+1.5%) from 2017

Expenses

Up

$448,076

Up $23,254 (+5.5%) from 2017

Net Income

Down

$163,119

Down $13,927 (-7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,942,026
Liabilities$83,461
Net Assets$1,858,565
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$611,195
Expenses$448,076
Net Income$163,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$611,195
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.

Maplewood residence, inc. Provides independent housing for people 55 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,827$868,130▲ $202,303
Land, Buildings, and Equipment, Net$610,059$575,517▼ $34,542
Investments in Publicly Traded Securities$171,860$185,899▲ $14,039
Investments Program Related$60,354$0▼ $60,354
Accounts Receivable$2,085$398▼ $1,687
Prepaid Expenses and Deferred Charges$364$288▼ $76
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,757,940$1,942,026▲ $184,086
Other Assets Total$247,191$311,594▲ $64,403
Liabilities
Accounts Payable and Accrued Expenses$27,998$32,612▲ $4,614
Escrow Account Liability$30,906$29,356▼ $1,550
Other Liabilities$17,763$21,493▲ $3,730
Total Liabilities$76,667$83,461▲ $6,794
Net Assets / Fund Balance
Unrestricted Net Assets$1,620,919$1,794,163▲ $173,244
Temporarily Rstr Net Assets$60,354$64,402▲ $4,048
Total Net Assets Fund Balance$1,681,273$1,858,565▲ $177,292
Total Liabilities and Net Assets / Fund Balance$1,757,940$1,942,026▲ $184,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,765$2,414,165$2,732,930
Other Land Buildings$135,982$167,662$303,644
Equipment$37,129$165,653$202,782
Land$83,641-$83,641
Other Assets Org$64,403--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$269,103---$269,103
2016$269,103---$269,103
2015$269,103---$269,103
2014$269,103---$269,103
2013$269,103---$269,103
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Deborah BarnesExecutive Director$97,229$97,229
Kris IsenbergFinancial Director$61,173$61,173

Board Members and Trustees

NameTitle
Brad MusserPresident
Courtney CutlerVice President
Darin HaugenDirector
Dr John LundDirector
Jerry EvelsizerDirector
Les AndersonDirector
Nancy NordstromDirector
Tom HawkinsDirector
Vicki PaskeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$541,334
Investment Income
$10,353
Other Revenue
$59,508
Change in Net Assets
$163,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,312
Salaries, Compensation, and Employee Benefits$1,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$172,104-$172,104
Depreciation Depletion$116,158--$116,158
Occupancy$75,214--$75,214
Insurance-$22,408-$22,408
Office Expenses-$21,033-$21,033
Interest$7,719$318-$8,037
Fees for Services Accounting-$7,928-$7,928
Advertising-$3,644-$3,644
Conferences and Meetings-$2,954-$2,954
Travel$1,868--$1,868
Other Employee Benefits$1,233--$1,233
Other Expenses$538$554-$538
Pension Plan Contributions$531--$531
All Other Expenses-$307-$307
Fees for Services Legal-$10-$10
Total Functional Expenses$216,816$231,260$0$448,076
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
Accounts Payable - Related$21,493
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
No
Other officer compensation reviewed
No
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

“The organization has no committee that has the authroity to act on behalf of the board.”

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

“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 B, Line 12C

“As board members are chosen to serve, the nominating committee reviews policys with them and potential conflicts of banking, financial or competitive nature are reviewed before offers are given. If a conflict arises during a discussion, board member with conflict pledges to abstain. Current board members annually review and monitor policies and potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available in the administrative office upon request for a stated and agreed upon purpose.”

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
2019-08-13
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
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Trent Fast
Phone
5074467100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest of foundation assets 4,050. Rounding -2.”

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 V, LINE 4:

“The endowment is held at lakeview methodist healthcare foundation inc. To support the care for the elderly at lakeview methodist care center and maplewood residence.”

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 549 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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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.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075214
IRS990/OccupancyGrp/TotalAmt075214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021033
IRS990/OfficeExpensesGrp/TotalAmt021033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247191
IRS990/OtherAssetsTotalGrp/EOYAmt0311594
IRS990/OtherChangesInNetAssetsAmt04048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01233
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ProgramServicesAmt012868
IRS990/OtherExpensesGrp/ProgramServicesAmt1687
IRS990/OtherExpensesGrp/ProgramServicesAmt2538
IRS990/OtherExpensesGrp/TotalAmt012868
IRS990/OtherExpensesGrp/TotalAmt1687
IRS990/OtherExpensesGrp/TotalAmt2554
IRS990/OtherExpensesGrp/TotalAmt3538
IRS990/OtherLiabilitiesGrp/BOYAmt017763
IRS990/OtherLiabilitiesGrp/EOYAmt021493
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING
IRS990/OtherRevenueMiscGrp/ExclusionAmt059508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059508
IRS990/OtherRevenueTotalAmt059508
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0531
IRS990/PensionPlanContributionsGrp/TotalAmt0531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288
IRS990/PrincipalOfficerNm0DEBORAH M BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03592
IRS990/PYOtherExpensesAmt0424258
IRS990/PYOtherRevenueAmt059119
IRS990/PYProgramServiceRevenueAmt0539157
IRS990/PYRevenuesLessExpensesAmt0177046
IRS990/PYSalariesCompEmpBnftPaidAmt0564
IRS990/PYTotalExpensesAmt0424822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0541334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0539015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02572049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057041
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0307710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33440
IRS990ScheduleA/PublicSupportPY509Pct00.34340
IRS990ScheduleA/PublicSupportTotal509Amt0982058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0329687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0338196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0329884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0306425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0285799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01589991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0329687
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0338196
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0329884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0306425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0285799
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01589991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470923
IRS990ScheduleA/Total509Grp/TotalAmt02572049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02936800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02414165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02732930
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0269103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0269103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0269103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0269103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0269103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0269103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0269103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0269103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0269103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0269103
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202782
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt083641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN NET ASSETS OF LAKEVIEW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
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/ExplanationTxt1THE ENDOWMENT IS HELD AT LAKEVIEW METHODIST HEALTHCARE FOUNDATION INC. TO SUPPORT THE CARE FOR THE ELDERLY AT LAKEVIEW METHODIST CARE CENTER AND MAPLEWOOD RESIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LAKEVIEW 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 V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311594
IRS990ScheduleD/TotalLiabilityAmt021493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEE THAT HAS THE AUTHROITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AS BOARD MEMBERS ARE CHOSEN TO SERVE, THE NOMINATING COMMITTEE REVIEWS POLICYS WITH THEM AND POTENTIAL CONFLICTS OF BANKING, FINANCIAL OR COMPETITIVE NATURE ARE REVIEWED BEFORE OFFERS ARE GIVEN. IF A CONFLICT ARISES DURING A DISCUSSION, BOARD MEMBER WITH CONFLICT PLEDGES TO ABSTAIN. CURRENT BOARD MEMBERS ANNUALLY REVIEW AND MONITOR POLICIES AND POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE UPON REQUEST FOR A STATED AND AGREED UPON PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INTEREST OF FOUNDATION ASSETS 4,050. ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,942,026
Liabilities
$83,461
Net assets
$1,858,565
Revenue
$611,195
Expenses
$448,076
Net income
$163,119
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