Civic Intelligence

Lakemary Center Homes Inc.

990EZ • Fiscal year 2014 • EIN 48-0998491

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
100 Lakemary Dr66071-1855

(913) 557-4000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$420,662

Down $4,228 (-1.0%) from 2013

Net Assets

Up

$102,335

Up $13,904 (+16%) from 2013

Liabilities

Down

$318,327

Down $18,132 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$151,468

Up $2,590 (+1.7%) from 2013

Expenses

Down

$137,564

Down $9,652 (-6.6%) from 2013

Net Income

Up

$13,904

Up $12,242 (+737%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $436,853Liabilities 2011: $361,486Net Assets 2011: $75,3672011Assets 2012: $438,474Liabilities 2012: $351,705Net Assets 2012: $86,7692012Assets 2013: $424,890Liabilities 2013: $336,459Net Assets 2013: $88,4312013Assets 2014: $420,662Liabilities 2014: $318,327Net Assets 2014: $102,3352014Assets 2015: $426,053Liabilities 2015: $302,201Net Assets 2015: $123,8522015Assets 2016: $433,286Liabilities 2016: $283,323Net Assets 2016: $149,9632016Assets 2017: $436,156Liabilities 2017: $262,297Net Assets 2017: $173,8592017Assets 2018: $445,972Liabilities 2018: $243,319Net Assets 2018: $202,6532018Assets 2019: $436,860Liabilities 2019: $219,415Net Assets 2019: $217,4452019Assets 2020: $445,574Liabilities 2020: $195,784Net Assets 2020: $249,7902020Assets 2021: $453,815Liabilities 2021: $174,308Net Assets 2021: $279,5072021Assets 2022: $448,848Liabilities 2022: $143,072Net Assets 2022: $305,7762022Assets 2023: $442,010Liabilities 2023: $128,734Net Assets 2023: $313,2762023Assets 2024: $452,738Liabilities 2024: $82,116Net Assets 2024: $370,6222024

Highlighted filing

2014

Assets$420,662
Liabilities$318,327
Net Assets$102,335
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $132,296Expenses 2011: $115,830Net Income 2011: $16,4662011Revenue 2012: $141,883Expenses 2012: $130,481Net Income 2012: $11,4022012Revenue 2013: $148,878Expenses 2013: $147,216Net Income 2013: $1,6622013Revenue 2014: $151,468Expenses 2014: $137,564Net Income 2014: $13,9042014Revenue 2015: $153,970Expenses 2015: $132,453Net Income 2015: $21,5172015Revenue 2016: $154,164Expenses 2016: $128,053Net Income 2016: $26,1112016Revenue 2017: $159,872Expenses 2017: $135,976Net Income 2017: $23,8962017Revenue 2018: $170,758Expenses 2018: $141,964Net Income 2018: $28,7942018Revenue 2019: $169,251Expenses 2019: $154,459Net Income 2019: $14,7922019Revenue 2020: $176,671Expenses 2020: $144,326Net Income 2020: $32,3452020Revenue 2021: $167,467Expenses 2021: $137,750Net Income 2021: $29,7172021Revenue 2022: $173,334Expenses 2022: $147,065Net Income 2022: $26,2692022Revenue 2023: $183,757Expenses 2023: $176,257Net Income 2023: $7,5002023Revenue 2024: $182,706Expenses 2024: $125,360Net Income 2024: $57,3462024

Highlighted filing

2014

Revenue$151,468
Expenses$137,564
Net Income$13,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$151,468
Mission and Program Overview

Mission

Housing for adults with intellectual or developmental disbilities.

Housing for adults with intellectual or developmental disabilities

Program Services

DescriptionGrantsExpenses
OPERATION OF HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABLILITIES THROUGH HUD PROJECT-BASED SECTION 8 SUBSIDIES UNDER EQUAL HOUSING OPPORTUNITY GUIDELINES.-$137,564
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SOKOLOFFDirector/Chair-$0--
GAYLE RICHARDSONDirector/Vice Chair-$0--
LYDIA MARIENDirector/Secretary-$0--
MIKE EVERETTDirector-$0--
BARRY FINKDirector-$0--
RONALD HERMANDirector-$0--
EDWARD KERRIGANDirector-$0--
SR PAT LYNCHDirector-$0--
HAROLD MITTSDirector-$0--
GARY WEINBERGDirector-$0--
HAROLD SEVY JRDirector-$0--
WAYNE VENNARD JRDirector-$0--
WILLIAM R CRAIG PHDEx-Officio Director-$0--
Filing and Contact Details

Filer

EIN
48-0998491
Phone
9135574000

Signing Officer

Name
Gianna Gariglietti
Title
President & CEO
Phone
9135574000
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Rita S Mayes
Phone
7852423170
Supplemental Narrative

Additional Explanations

PART V LINE 35A

“Income as hud subsidy plus tenant portion of rent,”

PART V LINE 35A

“Not unrelated business income”

Form 990EZ, Part I, Line 16

“RENTAL EXPENSES 137564.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net 110. 0. Tenant security deposit 3396. 3399. Reserve for replacements 83521. 101226. Residual receipts 4013. 4546.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 8918. 6757. Bonds, mortgages & other notes 324145. 308171. Tenant security deposits 3396. 3399.”

Raw XML Appendix225 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN KELSEY CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum09135574000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 LAKEMARY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PAOLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0660711855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013904
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0420662
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151468
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0124
IRS990EZ/LandAndBuildingsGrp/BOYAmt0324403
IRS990EZ/LandAndBuildingsGrp/EOYAmt0304454
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SOKOLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYDIA MARIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD KERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SR PAT LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAROLD MITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HAROLD SEVY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WAYNE VENNARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WILLIAM R CRAIG PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EX-OFFICIO DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109171
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0137564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt0151344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABLILITIES THROUGH HUD PROJECT-BASED SECTION 8 SUBSIDIES UNDER EQUAL HOUSING OPPORTUNITY GUIDELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0336459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0318327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137564
IRS990EZ/TotalProgramServiceExpensesAmt0137564
IRS990EZ/TotalRevenueAmt0151468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05686
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Schedule A has been completed as if the organization qualifies
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1as a 509(a)(2) publicly supported organization, not a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2509(a)(1) publicly supported organization. We believe the
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3funds received from HUD housing organizations qualify as
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4revenues received as part of our exempt function of
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5providing low-income housing to developmentally handicapped
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6individuals, and not as government gifts or grants.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01363
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.62000
IRS990ScheduleA/PublicSupportPY509Pct00.64180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0436619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0266201
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060368
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt054446
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0260515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129143
IRS990ScheduleA/Total509Grp/TotalAmt0702820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME AS HUD SUBSIDY PLUS TENANT PORTION OF RENT,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 137564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET 110. 0. TENANT SECURITY DEPOSIT 3396. 3399. RESERVE FOR REPLACEMENTS 83521. 101226. RESIDUAL RECEIPTS 4013. 4546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES 8918. 6757. BONDS, MORTGAGES & OTHER NOTES 324145. 308171. TENANT SECURITY DEPOSITS 3396. 3399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 35a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 35a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIANNA GARIGLIETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09135574000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKEMARY CENTER HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0480998491
ReturnHeader/Filer/PhoneNum09135574000
ReturnHeader/Filer/USAddress/AddressLine10100 LAKEMARY DR
ReturnHeader/Filer/USAddress/City0PAOLA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0660711855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AGLER & GAEDDERT CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0660671020
ReturnHeader/PreparerPersonGrp/PhoneNum07852423170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA S MAYES
ReturnHeader/ReturnTs02015-05-12T10:14:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,662
Liabilities
$318,327
Net assets
$102,335
Revenue
$151,468
Expenses
$137,564
Net income
$13,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.82$3.71$1.83$1.25$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.29$3.13$1.84$1.76$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.43$3.06$1.73$1.47$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.74$2.80$1.67$1.38$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.46$1.96$2.50$1.77$1.44$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.37$2.19$2.17$1.69$1.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.46$2.43$2.03$1.71$1.42$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.36$2.62$1.74$1.60$1.36$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.33$2.83$1.50$1.54$1.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.26$3.02$1.24$1.54$1.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.21$3.18$1.02$1.51$1.38$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$3.36$0.88$1.49$1.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.52$0.87$1.42$1.30$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.61$0.75$1.32$1.16$0.16