Civic Intelligence

Lakemary Center Homes Inc

EIN 48-0998491 • 501(c)3 • Paola, KS

Profile

Housing for adults with intellectual or developmental disabilities

100 Lakemary DrPaola, KS 66071-1855

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$452,738

Up $10,728 (+2.4%) from 2023

Liabilities

Down

$82,116

Down $46,618 (-36%) from 2023

Net Assets

Up

$370,622

Up $57,346 (+18%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Down

$182,706

Down $1,051 (-0.6%) from 2023

Expenses

Down

$125,360

Down $50,897 (-29%) from 2023

Net Income

Up

$57,346

Up $49,846 (+665%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$452,738
Liabilities$82,116
Net Assets$370,622
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$182,706
Expenses$125,360
Net Income$57,346
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$452,738
Liabilities
$82,116
Net assets
$370,622
Revenue
$182,706
Expenses
$125,360
Net income
$57,346
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$176,671
Mission and Program Overview

Mission

Housing for adults with intellectual or developmental disbilities.

Housing for audlts with intellectual or developmental disbilities.

Program Services

DescriptionGrantsExpenses
OPERATION OF HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THROUGH HUD PROJECT-BASED SECTION 8 SUBSIDIES UNDER EQUAL HOUSING OPPORTUNITY GUIDELINES.$0$144,326
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD MITTS JRDirector-$0--
MIKE EVERETTDirector-$0--
GARY WEINBERGDirector-$0--
BARRY FINKDirector-$0--
PAUL SOKOLOFFDirector-$0--
TOMMY ELMSDirector-$0--
DUSTIN DEWITTDirector-$0--
JOHN FISHERDirector-$0--
MOLLY MEEKDirector-$0--
CAROLYN JACOBSDirector-$0--
JOAN HORANDirector-$0--
TIM LANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lakemary Center Homes Inc
EIN
48-0998491
Phone
9135574000
Address
100 LAKEMARY DR, PAOLA, KS 66071-1855

Signing Officer

Name
Shawn Kelsey
Title
CFO
Phone
9135574000
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Agler & Gaeddert Chartered
Address
PO BOX 1020, OTTAWA, KS 66067
Preparer
Jennifer Kettler CPA
Phone
7852423170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: financial revenues. Amount: 248.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other receipts. Amount: 8,519.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative. Amount: 50,019. Description: utilities. Amount: 17,443. Description: operating and maintenance. Amount: 21,603. Description: taxes and insurance. Amount: 16,995. Description: depreciation. Amount: 24,396. Description: interest on mortgage payable. Amount: 13,870. Total to form 990-ez, line 16: 144,326.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: tenant security deposits. Beg. Of year amount: 3,261. End of year amount: 3,264. Description: reserve for replacements. Beg. Of year amount: 173,900. End of year amount: 181,261. Description: residual receipts. Beg. Of year amount: 6,954. End of year amount: 6,960.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accured expenses. Beg. Of year amount: 5,733. End of year amount: 6,452. Description: bond, mortgages & other notes. Beg. Of year amount: 210,421. End of year amount: 186,068. Description: tenant security deposits. Beg. Of year amount: 3,261. End of year amount: 3,264.”

Raw XML Appendix246 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN KELSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09135574000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LAKEMARY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0660711855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt032345
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0445574
IRS990EZ/GrossReceiptsAmt0176671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0248
IRS990EZ/LandAndBuildingsGrp/BOYAmt0248701
IRS990EZ/LandAndBuildingsGrp/EOYAmt0249134
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249790
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/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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD MITTS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL SOKOLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOMMY ELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUSTIN DEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MOLLY MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLYN JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOAN HORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIM LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0191485
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0144326
IRS990EZ/OtherRevenueTotalAmt08519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR AUDLTS WITH INTELLECTUAL OR DEVELOPMENTAL DISBILITIES.
IRS990EZ/ProgramServiceRevenueAmt0167904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THROUGH HUD PROJECT-BASED SECTION 8 SUBSIDIES UNDER EQUAL HOUSING OPPORTUNITY GUIDELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144326
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0219415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0195784
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144326
IRS990EZ/TotalProgramServiceExpensesAmt0144326
IRS990EZ/TotalRevenueAmt0176671
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038943
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/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0808213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01017
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52430
IRS990ScheduleA/PublicSupportPY509Pct00.53460
IRS990ScheduleA/PublicSupportTotal509Amt0424304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0383909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt071422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt074186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069919
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt064439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0344966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153999
IRS990ScheduleA/Total509Grp/TotalAmt0808213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUES. AMOUNT: 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER RECEIPTS. AMOUNT: 8,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE. AMOUNT: 50,019. DESCRIPTION: UTILITIES. AMOUNT: 17,443. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 21,603. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 16,995. DESCRIPTION: DEPRECIATION. AMOUNT: 24,396. DESCRIPTION: INTEREST ON MORTGAGE PAYABLE. AMOUNT: 13,870. TOTAL TO FORM 990-EZ, LINE 16: 144,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,261. END OF YEAR AMOUNT: 3,264. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 173,900. END OF YEAR AMOUNT: 181,261. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 6,954. END OF YEAR AMOUNT: 6,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 5,733. END OF YEAR AMOUNT: 6,452. DESCRIPTION: BOND, MORTGAGES & OTHER NOTES. BEG. OF YEAR AMOUNT: 210,421. END OF YEAR AMOUNT: 186,068. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,261. END OF YEAR AMOUNT: 3,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09135574000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEMARY CENTER HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0480998491
ReturnHeader/Filer/PhoneNum09135574000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LAKEMARY DR
ReturnHeader/Filer/USAddress/CityNm0PAOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0660711855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED7983A5C46758781402ED80DFFE67C768709F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A38345088E19C10781D9F2B0C0A41969129A94E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.204.204.122
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:28:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480894999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGLER & GAEDDERT CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066067
ReturnHeader/PreparerPersonGrp/PhoneNum07852423170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER KETTLER CPA
ReturnHeader/ReturnTs02020-11-13T08:29:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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