Civic Intelligence

Lamplighter Manor Inc

990 • Fiscal year 2012 • EIN 41-1772945

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.ECUMEN.ORG
3530 Lexington Avenue North55126
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,366,430

Down $57,239 (-4.0%) from 2011

Net Assets

Down

$1,241,111

Down $1,513 (-0.1%) from 2011

Liabilities

Down

$125,319

Down $55,726 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$481,504

Up $5,021 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,476,354Liabilities 2010: $238,661Net Assets 2010: $1,237,6932010Assets 2011: $1,423,669Liabilities 2011: $181,045Net Assets 2011: $1,242,6242011Assets 2012: $1,366,430Liabilities 2012: $125,319Net Assets 2012: $1,241,1112012Assets 2013: $974,857Liabilities 2013: $69,163Net Assets 2013: $905,6942013Assets 2014: $1,096,701Liabilities 2014: $65,464Net Assets 2014: $1,031,2372014Assets 2015: $1,117,634Liabilities 2015: $75,147Net Assets 2015: $1,042,4872015Assets 2016: $1,122,398Liabilities 2016: $78,436Net Assets 2016: $1,043,9622016Assets 2017: $1,115,533Liabilities 2017: $87,159Net Assets 2017: $1,028,3742017Assets 2018: $1,119,252Liabilities 2018: $79,666Net Assets 2018: $1,039,5862018Assets 2019: $1,108,392Liabilities 2019: $78,369Net Assets 2019: $1,030,0232019Assets 2020: $1,079,488Liabilities 2020: $80,983Net Assets 2020: $998,5052020Assets 2021: $1,036,726Liabilities 2021: $81,176Net Assets 2021: $955,5502021Assets 2022: $467,164Liabilities 2022: $96,549Net Assets 2022: $370,6152022Assets 2023: $413,602Liabilities 2023: $100,529Net Assets 2023: $313,0732023Assets 2024: $400,280Liabilities 2024: $101,246Net Assets 2024: $299,0342024

Highlighted filing

2012

Assets$1,366,430
Liabilities$125,319
Net Assets$1,241,111
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $481,7862010Expenses 2011: $476,4832011Expenses 2012: $481,5042012Revenue 2013: $484,158Expenses 2013: $819,575Net Income 2013: -$335,4172013Revenue 2014: $565,815Expenses 2014: $440,272Net Income 2014: $125,5432014Revenue 2015: $492,293Expenses 2015: $481,043Net Income 2015: $11,2502015Revenue 2016: $505,515Expenses 2016: $504,040Net Income 2016: $1,4752016Revenue 2017: $505,301Expenses 2017: $520,889Net Income 2017: -$15,5882017Revenue 2018: $518,950Expenses 2018: $507,738Net Income 2018: $11,2122018Revenue 2019: $527,380Expenses 2019: $536,943Net Income 2019: -$9,5632019Revenue 2020: $503,403Expenses 2020: $534,921Net Income 2020: -$31,5182020Revenue 2021: $503,234Expenses 2021: $546,189Net Income 2021: -$42,9552021Revenue 2022: $510,934Expenses 2022: $605,633Net Income 2022: -$94,6992022Revenue 2023: $529,248Expenses 2023: $586,790Net Income 2023: -$57,5422023Revenue 2024: $549,984Expenses 2024: $564,023Net Income 2024: -$14,0392024

Highlighted filing

2012

Revenue-
Expenses$481,504
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$481,363
Mission and Program Overview

Mission

Lamplighter manor, inc. Provides low income housing for the elderly through a hud-sponsored 65-unit apartment complex in detroit lakes, minnesota.

Filing and Contact Details

Filer

EIN
41-1772945
Raw XML AppendixShowing 400 of 730 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013815
IRS990/AccountsPayableAccruedExpenses/EOY010356
IRS990/AccountsReceivable/BOY01160
IRS990/AccountsReceivable/EOY03614
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY THROUGH A HUD SPONSORED 65 UNIT APARTMENT COMPLEX.
IRS990/AddressPrincipalOfficerUS/AddressLine103530 LEXINGTON AVENUE NORTH
IRS990/AddressPrincipalOfficerUS/City0SHOREVIEW
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055126
IRS990/Advertising/ManagementAndGeneral05899
IRS990/Advertising/Total05899
IRS990/AllOtherExpenses/ManagementAndGeneral0233
IRS990/AllOtherExpenses/ProgramServices0429
IRS990/AllOtherExpenses/Total0662
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY054514
IRS990/CashNonInterestBearing/EOY0116552
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral034
IRS990/ConferencesMeetings/Total034
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY049
IRS990/DeferredRevenue/EOY01152
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0115413
IRS990/DepreciationDepletion/Total0115413
IRS990/DescribedIn501C301
IRS990/Description0LAMPLIGHTER MANOR, INC. PROVIDES LOW INCOME HOUSING FOR THE ELDERLY THROUGH A HUD SPONSORED 65-UNIT APARTMENT COMPLEX IN DETROIT LAKES, MINNESOTA. FOR THE YEAR ENDED DECEMBER 31, 2012, LAMPLIGHTER MANOR, INC.'S OCCUPANCY WAS 99.2%.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccountLiability/BOY023385
IRS990/EscrowAccountLiability/EOY024322
IRS990/ExcessBenefitTransaction00
IRS990/Expense0308245
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07731
IRS990/FeesForServicesAccounting/Total07731
IRS990/FeesForServicesManagement/ManagementAndGeneral041661
IRS990/FeesForServicesManagement/Total041661
IRS990/FeesForServicesOther/ManagementAndGeneral01401
IRS990/FeesForServicesOther/ProgramServices012613
IRS990/FeesForServicesOther/Total014014
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated039.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated139.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated239.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated339.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated439.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0KATHRYN ROBERTS
IRS990/Form990PartVIISectionA/NamePerson1DENNIS JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2GILBERT ACEVEDO
IRS990/Form990PartVIISectionA/NamePerson3SCOTT RIDDLE
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN ORDAHL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation034525
IRS990/Form990PartVIISectionA/OtherCompensation130473
IRS990/Form990PartVIISectionA/OtherCompensation221287
IRS990/Form990PartVIISectionA/OtherCompensation324662
IRS990/Form990PartVIISectionA/OtherCompensation429519
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0408084
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1243010
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2207707
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3171338
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4221284
IRS990/Form990PartVIISectionA/Title0CEO & PRESIDENT, BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1CFO & SENIOR VP, BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SENIOR VP - OPEARTIONS, BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3VP FINANCE, BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SENIOR VP - BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1372
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0481363
IRS990/GrossRents/Real03000
IRS990/GroupExemptionNumber09386
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06108
IRS990/Insurance/Total06108
IRS990/Interest/ProgramServices06044
IRS990/Interest/Total06044
IRS990/InvestmentIncomeCurrentYear0-1106
IRS990/InvestmentIncome/ExclusionAmount0266
IRS990/InvestmentIncomePriorYear0412
IRS990/InvestmentIncome/TotalRevenueColumn0266
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01810351
IRS990/LandBuildingsEquipmentBasis02783742
IRS990/LandBuildingsEquipmentBasisNet/BOY01073400
IRS990/LandBuildingsEquipmentBasisNet/EOY0973391
IRS990/LessCostOthBasisSalesExpenses/Other01372
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LAMPLIGHTER MANOR, INC. PROVIDES LOW INCOME HOUSING FOR THE ELDERLY THROUGH A HUD SPONSORED 65-UNIT APARTMENT COMPLEX IN DETROIT LAKES, MINNESOTA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0113714
IRS990/MortNotesPyblSecuredInvestProp/EOY056302
IRS990/NameOfPrincipalOfficerPerson0KATHRYN ROBERTS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01242624
IRS990/NetAssetsOrFundBalancesEOY01241111
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1372
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1372
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013484
IRS990/Occupancy/ProgramServices086476
IRS990/Occupancy/Total099960
IRS990/OfficeExpenses/ManagementAndGeneral0328
IRS990/OfficeExpenses/ProgramServices02952
IRS990/OfficeExpenses/Total03280
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030189
IRS990/OtherAssetsTotal/EOY035609
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08634
IRS990/OtherEmployeeBenefits/ProgramServices09048
IRS990/OtherEmployeeBenefits/Total017682
IRS990/OtherExpensePriorYear0324742
IRS990/OtherExpensesCurrentYear0329454
IRS990/OtherExpenses/Description0CABLE TV
IRS990/OtherExpenses/Description1MINOR EQUIPMENT
IRS990/OtherExpenses/Description2MEMBERSHIP DUES
IRS990/OtherExpenses/Description3ENVIRONMENTAL EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01391
IRS990/OtherExpenses/ManagementAndGeneral1841
IRS990/OtherExpenses/ProgramServices018584
IRS990/OtherExpenses/ProgramServices13270
IRS990/OtherExpenses/ProgramServices2520
IRS990/OtherExpenses/Total018584
IRS990/OtherExpenses/Total14661
IRS990/OtherExpenses/Total2841
IRS990/OtherExpenses/Total3520
IRS990/OtherLiabilities/BOY030082
IRS990/OtherLiabilities/EOY033187
IRS990/OtherRevenueCurrentYear08700
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0LAUNDRY REVENUE
IRS990/OtherRevenueMisc/Description1TRANSPORTATION REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount05278
IRS990/OtherRevenueMisc/ExclusionAmount1422
IRS990/OtherRevenueMisc/TotalRevenueColumn05278
IRS990/OtherRevenueMisc/TotalRevenueColumn1422
IRS990/OtherRevenuePriorYear04000
IRS990/OtherSalariesAndWages/ManagementAndGeneral075310
IRS990/OtherSalariesAndWages/ProgramServices046765
IRS990/OtherSalariesAndWages/Total0122075
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05234
IRS990/PayrollTaxes/ProgramServices02173
IRS990/PayrollTaxes/Total07407
IRS990/PensionPlanContributions/ManagementAndGeneral03148
IRS990/PensionPlanContributions/ProgramServices01738
IRS990/PensionPlanContributions/Total04886
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0439
IRS990/PrepaidExpensesDeferredCharges/EOY0142
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY0472397
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description1TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear0477002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0450386
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122011
IRS990/ProgramServiceRevenue/TotalRevenueColumn0450386
IRS990/ProgramServiceRevenue/TotalRevenueColumn122011
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1513
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real03000
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0472397
IRS990/RevenuesLessExpensesCY0-1513
IRS990/RevenuesLessExpensesPriorYear04931
IRS990/SalariesEtcCurrentYear0152050
IRS990/SalariesEtcPriorYear0151741
IRS990/SavingsAndTempCashInvestments/BOY0263967
IRS990/SavingsAndTempCashInvestments/EOY0237122
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0148880
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0152002
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0124901
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0114425
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0124059
IRS990ScheduleA/AmtsFromSubstContributors/Total0664267
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: TRANSPORTATION REVENUE - 2010 AMOUNT: $ 302. 2012 AMOUNT: $ 422. LAUNDRY INCOME - 2012 AMOUNT: $ 5,278.
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03266
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04412
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06610
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07480
IRS990ScheduleA/GrossInvestmentIncome509/Total028617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0472397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0477002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0449901
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0439425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0446217
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02284942
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03266
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06610
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07480
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028617
IRS990ScheduleA/InvestmentIncomePercentage00.01230
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05700
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0302
IRS990ScheduleA/OtherIncome509/Total06002
IRS990ScheduleA/PriorYearSupportPercentage00.71560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69870
IRS990ScheduleA/PublicSupportTotal50901620675
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0148880
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0152002
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0124901
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0114425
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0124059
IRS990ScheduleA/SupportFromDQPsEtc/Total0664267
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0472397
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0477002
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0449901
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0439425
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0446217
IRS990ScheduleA/Total509/Total02284942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0481363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0481414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0456813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0446274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0453697
IRS990ScheduleA/TotalSupportTotal/Total02319561
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0916109
IRS990ScheduleD/Buildings/Depreciation01697255
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02613364
IRS990ScheduleD/Equipment/BookValue029082
IRS990ScheduleD/Equipment/Depreciation066385
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis095467
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LAMPLIGHTER MANOR HOLDS IN TRUST SECURITY DEPOSIT AMOUNTS RECEIVED BY TENANTS OF THE PROJECT UPON MOVE-IN. TENANT SECURITY DEPOSITS ARE MAINTAINED IN AN INTEREST-BEARING SAVINGS ACCOUNT SEPARATE FROM LAMPLIGHTER MANOR'S OPERATING ACCOUNT. WITHDRAWALS ARE RESTRICTED TO REIMUBURSEMENTS OF TENANTS' SECURITY DEPOSITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue027450
IRS990ScheduleD/Land/OtherCostOrOtherBasis027450
IRS990ScheduleD/LeaseholdImprovements/BookValue0750
IRS990ScheduleD/LeaseholdImprovements/Depreciation046711
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis047461
IRS990ScheduleD/OtherLiabilities/Amount010460
IRS990ScheduleD/OtherLiabilities/Amount119870
IRS990ScheduleD/OtherLiabilities/Amount22857
IRS990ScheduleD/OtherLiabilities/Description0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description2SPECIAL ASSESSMENT PAYABLE
IRS990ScheduleD/TotalOfAmounts033187
IRS990ScheduleD/TotalOfBookValueLandBuildings0973391
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg01
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs01
IRS990ScheduleJ/EquityBasedCompArrangement01
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs045479
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs121031
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs310636
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs419759
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0353881
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1216384
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2207047
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3159701
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4194265
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs015000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs114790
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs212503
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs310484
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs413416
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0STEPHEN ORDAHL: $19,759(EQUITY-BASED COMPENSATION) KATHRYN ROBERTS: $45,479(EQUITY-BASED COMPENSATION) DENNIS JOHNSON: $21,031(EQUITY-BASED COMPENSATION) SCOTT RIDDLE: $10,636( EQUITY-BASED COMPENSATION)
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1LAMPLIGHTER MANOR'S PARENT, ECUMEN, HAS AN INCENTIVE PLAN FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE FOLLOWING IS A COPY OF THE PLAN DESCRIPTION FROM ECUMEN'S 2012 FORM 990: PURPOSE: THE PURPOSE OF THE PLAN IS TO REWARD INDIVIDUAL AND TEAM ACCOMPLISHMENTS OF MANAGEMENT AND PROFESSIONAL STAFF THAT MAKE SIGNIFICANT CONTRIBUTIONS TO THE ACHIEVEMENT OF BUDGETED FINANCIAL AND STRATEGIC GOALS AS ESTABLISHED BY ECUMEN. ELIGIBILITY: ELIGIBILITY FOR THE PLAN IS LIMITED TO REGULAR MANAGEMENT EMPLOYEES WHO RETAIN THE JOB TITLE OF MANAGER, DIRECTOR, SENIOR DIRECTOR, VICE PRESIDENT, SENIOR VICE PRESIDENT OR CHIEF EXECUTIVE LEVEL OF THE HOME OFFICE, AND TO MANAGEMENT STAFF LOCATED OUTSIDE THE HOME OFFICE WITH JOB TITLES OF ADMINISTRATOR, HOUSING MANAGER, AND DEPARTMENT HEAD. OTHER KEY EMPLOYEES MAY BE INCLUDED IN THE PLAN AS APPROVED BY THE CHIEF EXECUTIVE OFFICER. PLAN GOALS: VARIABLE PAY PLAN PAYMENTS ARE EARNED BASED ON ACHIEVING AN ACTUAL EBITDA (EARNINGS BEFORE INTEREST, TAXES, DEPRECIATION & AMORTIZATION) FOR THE YEAR THAT FALLS WITHIN A RANGE OF 93% - 115% OF BUDGETED OPERATING EBITDA. HOME OFFICE PARTICIPANTS WILL HAVE ONLY ONE GOAL AROUND ECUMEN'S BUDGETED OPERATING EBITDA. LOCATION PARTICIPANTS WILL HAVE TWO GOALS, WITH 80% BASED ON LOCAL BUDGETED OPERATING EBITDA ACHIEVEMENT AND 20% ON CONSOLIDATED ACHIEVEMENT. BOTH THE LOCATION AND THE CONSOLIDATED THRESHOLDS MUST BE MET IN ORDER FOR A LOCATION TO RECEIVE A PAYOUT UNDER THIS PLAN. REGIONAL DIRECTORS HAVE THE SAME TWO GOALS WITH THE LOCAL GOAL BASED ON CAMPUS OPERATIONS. ECUMEN RESERVES THE RIGHT TO CHANGE THE EBITDA TO REFLECT CHANGES IN THE CURRENT BUSINESS PORTFOLIO. CHANGES ARE COMMUNICATED TO PARTICIPANTS. NO BONUSES WERE EARNING IN 2012.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,366,430
Liabilities
$125,319
Net assets
$1,241,111
Revenue
-
Expenses
$481,504
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.55$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.53$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.51$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.50$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$0.53$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$0.51$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.51$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.57$0.44$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$0.48$0.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.18$1.24$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.24$1.24$0.48