Civic Intelligence

LMC Developmental Services Inc.

990 • Fiscal year 2023 • EIN 48-0977992

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
100 Lakemary DrPaola, KS 66071-1855

(913) 557-4000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

99th percentile

$235,329

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 112.2% of source-year revenue.

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

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$332,402

Up $4,028 (+1.2%) from 2022

Net Assets

Up

$213,911

Up $54,561 (+34%) from 2022

Liabilities

Down

$118,491

Down $50,533 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$209,693

Up $24,201 (+13%) from 2022

Expenses

Down

$155,132

Down $19,761 (-11%) from 2022

Net Income

Up

$54,561

Up $43,962 (+415%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $424,033Liabilities 2011: $403,182Net Assets 2011: $20,8512011Assets 2012: $417,010Liabilities 2012: $392,257Net Assets 2012: $24,7532012Assets 2013: $382,987Liabilities 2013: $372,405Net Assets 2013: $10,5822013Assets 2014: $375,293Liabilities 2014: $352,499Net Assets 2014: $22,7942014Assets 2015: $371,914Liabilities 2015: $336,914Net Assets 2015: $35,0002015Assets 2016: $373,769Liabilities 2016: $318,305Net Assets 2016: $55,4642016Assets 2017: $366,325Liabilities 2017: $296,712Net Assets 2017: $69,6132017Assets 2018: $395,258Liabilities 2018: $272,469Net Assets 2018: $122,7892018Assets 2019: $376,626Liabilities 2019: $246,044Net Assets 2019: $130,5822019Assets 2020: $367,760Liabilities 2020: $218,090Net Assets 2020: $149,6702020Assets 2021: $344,052Liabilities 2021: $195,301Net Assets 2021: $148,7512021Assets 2022: $328,374Liabilities 2022: $169,024Net Assets 2022: $159,3502022Assets 2023: $332,402Liabilities 2023: $118,491Net Assets 2023: $213,9112023Assets 2024: $361,018Liabilities 2024: $99,933Net Assets 2024: $261,0852024

Highlighted filing

2023

Assets$332,402
Liabilities$118,491
Net Assets$213,911
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,426Expenses 2011: $130,127Net Income 2011: $15,2992011Revenue 2012: $141,304Expenses 2012: $137,402Net Income 2012: $3,9022012Revenue 2013: $148,608Expenses 2013: $162,779Net Income 2013: -$14,1712013Revenue 2014: $158,542Expenses 2014: $146,330Net Income 2014: $12,2122014Revenue 2015: $160,008Expenses 2015: $147,802Net Income 2015: $12,2062015Revenue 2016: $159,488Expenses 2016: $139,024Net Income 2016: $20,4642016Revenue 2017: $158,733Expenses 2017: $144,584Net Income 2017: $14,1492017Revenue 2018: $199,373Expenses 2018: $146,197Net Income 2018: $53,1762018Revenue 2019: $166,139Expenses 2019: $158,346Net Income 2019: $7,7932019Revenue 2020: $189,277Expenses 2020: $170,189Net Income 2020: $19,0882020Revenue 2021: $172,901Expenses 2021: $173,820Net Income 2021: -$9192021Revenue 2022: $185,492Expenses 2022: $174,893Net Income 2022: $10,5992022Revenue 2023: $209,693Expenses 2023: $155,132Net Income 2023: $54,5612023Revenue 2024: $190,476Expenses 2024: $143,302Net Income 2024: $47,1742024

Highlighted filing

2023

Revenue$209,693
Expenses$155,132
Net Income$54,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$209,693
Mission and Program Overview

Mission

Housing for adults with intellectual or developmental disabilities.

To provide choices and opportunities for persons with special needs to maximize the freedom and control they can bring to their own lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,820$178,620▼ $13,200
Savings and Temporary Cash Investments$133,818$149,205▲ $15,387
Cash and Non-Interest-Bearing Accounts$2,736$4,577▲ $1,841
Total Assets$328,374$332,402▲ $4,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,986$110,930▼ $35,056
Accounts Payable and Accrued Expenses$18,519$3,951▼ $14,568
Other Liabilities$4,519$3,610▼ $909
Total Liabilities$169,024$118,491▼ $50,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,350$213,911▲ $54,561
Total Net Assets Fund Balance$159,350$213,911▲ $54,561
Total Liabilities and Net Assets / Fund Balance$328,374$332,402▲ $4,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,044$624,504$770,548
Land$32,576-$32,576
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Cherie DuffyCFO$74,485$74,485

Board Members and Trustees

NameTitle
Mike SandersDirector/chair
Kirk DavisPresident/CEO
Molly MeekDirector/vice Chair
Barbara SipesDirector
Barry FinkDirector
Carolyn JacobsDirector
David KaseffDirector
Dr William CraigDirector
Gary WeinburgDirector
Harold Mitts JrDirector
Jeff AberdeenDirector
Joan HoranDirector
Lonnie KingDirector
Michael ProffittDirector
Nancy LuskDirector
Paul SokoloffDirector
Tim LangDirector
Lydia MarienDirector/secretary
Gayle RichardsonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,399
Investment Income
$294
Other Revenue
$0
Change in Net Assets
$54,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,586
Salaries, Compensation, and Employee Benefits$5,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,341$2,903-$31,244
Depreciation Depletion$29,068--$29,068
Insurance$20,192--$20,192
Fees for Services Accounting-$9,977-$9,977
Fees for Services Management-$8,929-$8,929
Other Expenses$7,195$25,450-$7,195
Interest$5,445--$5,445
Other Salaries and Wages-$4,697-$4,697
Office Expenses-$1,837-$1,837
Other Employee Benefits-$539-$539
Payroll Taxes-$310-$310
Total Functional Expenses$100,490$54,642$0$155,132
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
Tenant Security Deposits$3,217
Accrued Interest Payable$393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Reviewed by audit/finance committee prior to filing with copies to all board members”

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

“Statement signed annually state no conflict of interest”

Form 990, Part VI, Section B, Line 15

“Comparability study-approved by board”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lmc Developmental Services Inc
EIN
48-0977992
Phone
9135574000
Address
100 LAKEMARY DR, PAOLA, KS 66071-1855

Signing Officer

Name
Michelle Erickson
Title
CFO
Phone
9135574000
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Erickson
Formed
1984
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Agler & Gaeddert Chartered
Address
234 S MAIN, OTTAWA, KS 66067
Preparer
Jennifer Kettler CPA
Phone
7852423170
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization, lmc developmental services, inc., lakemary center homes, inc. And lakemary center endowment association are exempt from income taxes under paragraph 501(c)(3) of the internal revenue code. In addition, all entities have been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. All entities are subject to tax on income unrelated to their exempt purposes, unless that income is otherwise excluded by the code. All entities have processes presently in place to ensure that the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. The entities have detrmined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 541 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/InsuranceGrp/TotalAmt020192
IRS990/InterestGrp/ProgramServicesAmt05445
IRS990/InterestGrp/TotalAmt05445
IRS990/InvestmentIncomeGrp/ExclusionAmt0294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178620
IRS990/LandBldgEquipCostOrOtherBssAmt0803124
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHOICES AND OPPORTUNITIES FOR PERSONS WITH SPECIAL NEEDS TO MAXIMIZE THE FREEDOM AND CONTROL THEY CAN BRING TO THEIR OWN LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145986
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110930
IRS990/NetAssetsOrFundBalancesBOYAmt0159350
IRS990/NetAssetsOrFundBalancesEOYAmt0213911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02903
IRS990/OccupancyGrp/ProgramServicesAmt028341
IRS990/OccupancyGrp/TotalAmt031244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01837
IRS990/OfficeExpensesGrp/TotalAmt01837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE RENT-FRE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025450
IRS990/OtherExpensesGrp/ProgramServicesAmt010249
IRS990/OtherExpensesGrp/ProgramServicesAmt17195
IRS990/OtherExpensesGrp/TotalAmt025450
IRS990/OtherExpensesGrp/TotalAmt110249
IRS990/OtherExpensesGrp/TotalAmt27195
IRS990/OtherLiabilitiesGrp/BOYAmt04519
IRS990/OtherLiabilitiesGrp/EOYAmt03610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04697
IRS990/OtherSalariesAndWagesGrp/TotalAmt04697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0310
IRS990/PayrollTaxesGrp/TotalAmt0310
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD & TENANT RENTAL PA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0174893
IRS990/PYOtherRevenueAmt0105
IRS990/PYProgramServiceRevenueAmt0185387
IRS990/PYRevenuesLessExpensesAmt010599
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0174893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A HAS BEEN COMPLETED AS IF THE ORGANIZATION QUALIFIES AS A 509 (A)(2) PUBLICLY SUPPORTED ORGANIZATION, NOT A 509(A)(1) PUBLICLY SUPPORTED ORGANIZATION. WE BELIEVE THE FUNDS RECEIVED FROM HUD HOUSING ORGANIZATIONS QUALIFY AS REVENUES RECEIVED AS PART OF OUR EXEMPT FUNCTION OF PROVIDING LOW-INCOME HOUSING TO DEVELOPMENTALLY HANDICAPPED INDIVIDUALS, AND NOT AS GOVERNMENT GIFTS OR GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0OTHER ADDITIONAL INFORMATION
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0938
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55280
IRS990ScheduleA/PublicSupportPY509Pct00.59960
IRS990ScheduleA/PublicSupportTotal509Amt0498195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0402095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0107075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt087878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt070728
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt068138
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0402095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165872
IRS990ScheduleA/Total509Grp/TotalAmt0900290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, LMC DEVELOPMENTAL SERVICES, INC., LAKEMARY CENTER HOMES, INC. AND LAKEMARY CENTER ENDOWMENT ASSOCIATION ARE EXEMPT FROM INCOME TAXES UNDER PARAGRAPH 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ALL ENTITIES HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. ALL ENTITIES ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. ALL ENTITIES HAVE PROCESSES PRESENTLY IN PLACE TO ENSURE THAT THE MAINTENANCE OF THEIR TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE THEIR FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH THEY HAVE NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ENTITIES HAVE DETRMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178620
IRS990ScheduleD/TotalLiabilityAmt03610
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,402
Liabilities
$118,491
Net assets
$213,911
Revenue
$209,693
Expenses
$155,132
Net income
$54,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$1.00$2.61$1.90$1.43$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.18$2.14$2.10$1.55$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.28$1.69$1.59$1.85$1.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.44$1.95$1.49$1.73$1.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.68$2.18$1.50$1.89$1.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.77$2.46$1.31$1.66$1.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.95$2.72$1.23$1.99$1.46$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.66$2.97$0.70$1.59$1.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.74$3.18$0.55$1.59$1.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.72$3.37$0.35$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.75$3.52$0.23$1.59$1.46$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.72$0.11$1.49$1.63$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.92$0.25$1.41$1.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.03$0.21$1.45$1.30$0.15