Civic Intelligence

Lake Prince Center Inc.

990 • Fiscal year 2015 • EIN 56-2151716

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.LAKEPRINCEWOODS.ORG
100 Leonard AvenueNewton, NC 28658

(828) 465-8006

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.75x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

16th percentile

-6.8%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$258,920

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$26,495,014

Down $1,392,404 (-5.0%) from 2014

Net Assets

Down

-$15,514,284

Down $765,185 (-5.2%) from 2014

Liabilities

Down

$42,009,298

Down $627,219 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$11,192,976

Up $159,449 (+1.4%) from 2014

Expenses

Up

$11,958,165

Up $48,953 (+0.4%) from 2014

Net Income

Up

-$765,189

Up $110,496 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $31,796,804Liabilities 2010: $43,925,812Net Assets 2010: -$12,129,0082010Assets 2011: $30,462,324Liabilities 2011: $43,538,436Net Assets 2011: -$13,076,1122011Assets 2012: $31,064,779Liabilities 2012: $44,387,156Net Assets 2012: -$13,322,3772012Assets 2013: $30,018,814Liabilities 2013: $43,892,228Net Assets 2013: -$13,873,4142013Assets 2014: $27,887,418Liabilities 2014: $42,636,517Net Assets 2014: -$14,749,0992014Assets 2015: $26,495,014Liabilities 2015: $42,009,298Net Assets 2015: -$15,514,2842015Assets 2016: $25,279,376Liabilities 2016: $41,621,509Net Assets 2016: -$16,342,1332016Assets 2017: $23,569,054Liabilities 2017: $39,915,316Net Assets 2017: -$16,346,2622017Assets 2018: $23,221,909Liabilities 2018: $39,546,110Net Assets 2018: -$16,324,2012018Assets 2019: $22,737,366Liabilities 2019: $39,532,645Net Assets 2019: -$16,795,2792019Assets 2020: $21,237,872Liabilities 2020: $37,481,475Net Assets 2020: -$16,243,6032020Assets 2021: $21,613,095Liabilities 2021: $39,174,485Net Assets 2021: -$17,561,3902021Assets 2022: $22,105,583Liabilities 2022: $40,439,882Net Assets 2022: -$18,334,2992022Assets 2023: $30,704,700Liabilities 2023: $49,056,831Net Assets 2023: -$18,352,1312023Assets 2024: $36,229,408Liabilities 2024: $55,157,940Net Assets 2024: -$18,928,5322024

Highlighted filing

2015

Assets$26,495,014
Liabilities$42,009,298
Net Assets-$15,514,284
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,263,5272010Revenue 2011: $10,241,260Expenses 2011: $11,188,364Net Income 2011: -$947,1042011Revenue 2012: $10,669,678Expenses 2012: $10,915,943Net Income 2012: -$246,2652012Expenses 2013: $11,071,3752013Revenue 2014: $11,033,527Expenses 2014: $11,909,212Net Income 2014: -$875,6852014Revenue 2015: $11,192,976Expenses 2015: $11,958,165Net Income 2015: -$765,1892015Revenue 2016: $11,303,458Expenses 2016: $12,131,307Net Income 2016: -$827,8492016Revenue 2017: $11,901,382Expenses 2017: $11,905,511Net Income 2017: -$4,1292017Revenue 2018: $11,887,584Expenses 2018: $11,865,523Net Income 2018: $22,0612018Revenue 2019: $12,497,016Expenses 2019: $12,968,094Net Income 2019: -$471,0782019Revenue 2020: $13,905,574Expenses 2020: $13,353,898Net Income 2020: $551,6762020Revenue 2021: $12,341,607Expenses 2021: $13,659,394Net Income 2021: -$1,317,7872021Revenue 2022: $13,762,352Expenses 2022: $14,535,261Net Income 2022: -$772,9092022Revenue 2023: $15,077,811Expenses 2023: $15,095,643Net Income 2023: -$17,8322023Revenue 2024: $16,995,302Expenses 2024: $17,571,703Net Income 2024: -$576,4012024

Highlighted filing

2015

Revenue$11,192,976
Expenses$11,958,165
Net Income-$765,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$11,192,976
Mission and Program Overview

Mission

Continuing care retirement community in suffolk, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,255,461$21,152,572▼ $1,102,889
Investments in Publicly Traded Securities$2,393,318$2,394,166▲ $848
Accounts Receivable$75,287$263,383▲ $188,096
Savings and Temporary Cash Investments$131,847$91,354▼ $40,493
Prepaid Expenses and Deferred Charges$22,788$59,960▲ $37,172
Inventories for Sale or Use$14,719$17,847▲ $3,128
Cash and Non-Interest-Bearing Accounts$953$1,000▲ $47
Total Assets$27,887,418$26,495,014▼ $1,392,404
Other Assets Total$2,993,045$2,514,732▼ $478,313
Liabilities
Tax Exempt Bond Liabilities$22,968,845$22,112,757▼ $856,088
Deferred Revenue$14,120,919$14,609,178▲ $488,259
Other Liabilities$4,485,515$4,054,685▼ $430,830
Accounts Payable and Accrued Expenses$1,061,238$1,232,678▲ $171,440
Total Liabilities$42,636,517$42,009,298▼ $627,219
Net Assets / Fund Balance
Unrestricted Net Assets$-14,749,099$-15,514,284▼ $765,185
Total Net Assets Fund Balance$-14,749,099$-15,514,284▼ $765,185
Total Liabilities and Net Assets / Fund Balance$27,887,418$26,495,014▼ $1,392,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,738,013$24,528,371$42,266,384
Equipment$1,126,403$3,125,246$4,251,649
Land$1,725,246-$1,725,246
Other Land Buildings$562,910$1,032,869$1,595,779
Other Assets Org$1,491,741--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy RaymondExecutive DirectorFT$146,279$16,128$162,407

Board Members and Trustees

NameTitle
J Ray DealChair
Jeffrey S GilliamPast Board Chair
Lee B SyriaPresident/CEO of Related O
Linda J MorrisVice Chair
Brad ThieBoard Member
Brenda C EckardBoard Member
Gregory M AlcornBoard Member
James W Buchanan SrBoard Member
Joan K MarshBoard Member
Kathie JohnsonBoard Member
Kelsey MccleaveBoard Member
Naomi Y EastBoard Member
Parker D Howell IiiBoard Member
Ralph L Howell JrBoard Member
Randall L OrwigBoard Member
Ray H WalkerBoard Member
A Darrell Sluder JrAdvisory Council
Heather PaulAdvisory Council
Ralph L Howell JrAdvisory Council
Mark W SigmonMember-at-large
Mark L BurnsSecretary
Anthony J BranchTreasurer
Gary W ShullVP-finance of Related Org.

Highest Paid Contractors

ContractorServicesLocationCompensation
Riddick Building CorporationConstruction Of New Units2761 ARCHERS MILL ROAD, Suffolk, VA 23434$876,353
Select Rehabilitation INCTherapies550 FRONTAGE ROAD SUITE 2415, Northfield, IL 60093$424,381
Valleycrest Landscape Maintenance INCLandscaping ContractPO BOX 404083, Atlanta, GA 30384$178,745
Neil Medical GroupPharmacyPO BOX 1377, Kinston, NC 28503$159,867
Revenue and Support

Revenue Composition

Contributions and Grants
$36,554
Program Service Revenue
$11,053,541
Investment Income
$209
Other Revenue
$102,672
Change in Net Assets
$-765,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,856,159
Salaries, Compensation, and Employee Benefits$4,102,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,948,746$120,926-$3,069,672
Depreciation Depletion$2,051,488--$2,051,488
Occupancy$1,381,838--$1,381,838
Interest$1,196,254--$1,196,254
Fees for Services Management$709,049--$709,049
Other Employee Benefits$484,376$71,882-$556,258
Payroll Taxes$251,817--$251,817
Office Expenses$110,004$42,064-$152,068
Current Officers, Directors, Trustees, and Key Employees-$147,203-$147,203
All Other Expenses$75,948$65,136-$141,084
Insurance-$88,601-$88,601
Other Expenses$82,835$1,783-$82,835
Pension Plan Contributions$77,056--$77,056
Information Technology-$73,913-$73,913
Advertising$66,763--$66,763
Travel$6,491$1,271-$7,762
Fees for Services Legal-$4,425-$4,425
Total Functional Expenses$11,299,791$658,374$0$11,958,165
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
Long-term Refunds Payable$3,745,306
Advance Deposits$259,068
Resident Escrows$47,011
Residents Personal Funds Liability$3,300

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the City of Suffolk2006-08-30$28,893,246To refund prior issue of bonds and to finance expansion projects.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,893,246-$6,700,000$577,865

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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 11

“Form 990 is reviewed by the organization's board members before being filed with the irs.”

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

“Officers, directors, and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management is determined by the board's executive committee. The process for determining compensation includes the use of an independent consultant, salary surveys of similar organizations across the country as well as the use of comparability data. Compensation of officers and key employees is suggested by the ceo and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept on file at the administration office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Prince Center
EIN
56-2151716
Phone
8284658006
Address
100 LEONARD AVENUE, NEWTON, NC 28658

Signing Officer

Name
Lee Syria
Title
President/CEO of Related Org
Phone
8284658006
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Raymond
Formed
1999
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
150
Volunteers
68

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2015 and 2014.”

Raw XML AppendixShowing 400 of 771 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329953
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA J MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK L BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY J BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK W SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY S GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY M ALCORN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES W BUCHANAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm8NAOMI Y EAST
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA C ECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH L HOWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11PARKER D HOWELL III
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN K MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm14KELSEY MCCLEAVE
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDALL L ORWIG
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD THIE
IRS990/Form990PartVIISectionAGrp/PersonNm17RAY H WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm19RALPH L HOWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm20A DARRELL SLUDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDY RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm22LEE B SYRIA
IRS990/Form990PartVIISectionAGrp/PersonNm23GARY W SHULL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22226920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23193090
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO OF RELATED O
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP-FINANCE OF RELATED ORG.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011192976
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073913
IRS990/InformationTechnologyGrp/TotalAmt073913
IRS990/InsuranceGrp/ManagementAndGeneralAmt088601
IRS990/InsuranceGrp/TotalAmt088601
IRS990/InterestGrp/ProgramServicesAmt01196254
IRS990/InterestGrp/TotalAmt01196254
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017847
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02393318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02394166
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028686486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022255461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021152572
IRS990/LandBldgEquipCostOrOtherBssAmt049839058
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt043018
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt043018
IRS990/MissionDesc0CONTINUING CARE RETIREMENT COMMUNITY IN SUFFOLK, VA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-14749099
IRS990/NetAssetsOrFundBalancesEOYAmt0-15514284
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01381838
IRS990/OccupancyGrp/TotalAmt01381838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042064
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110004
IRS990/OfficeExpensesGrp/TotalAmt0152068
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02514732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556258
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/RENTAL MAINTE
IRS990/OtherExpensesGrp/Desc3BOND AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21783
IRS990/OtherExpensesGrp/ProgramServicesAmt01144069
IRS990/OtherExpensesGrp/ProgramServicesAmt1602868
IRS990/OtherExpensesGrp/ProgramServicesAmt2110189
IRS990/OtherExpensesGrp/ProgramServicesAmt382835
IRS990/OtherExpensesGrp/TotalAmt01144488
IRS990/OtherExpensesGrp/TotalAmt1643619
IRS990/OtherExpensesGrp/TotalAmt2111972
IRS990/OtherExpensesGrp/TotalAmt382835
IRS990/OtherLiabilitiesGrp/BOYAmt04485515
IRS990/OtherLiabilitiesGrp/EOYAmt04054685
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CATERING/MEAL SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt054854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054854
IRS990/OtherRevenueTotalAmt097872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02948746
IRS990/OtherSalariesAndWagesGrp/TotalAmt03069672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251817
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077056
IRS990/PensionPlanContributionsGrp/TotalAmt077056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059960
IRS990/PrincipalOfficerNm0JUDY RAYMOND
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,495,014
Liabilities
$42,009,298
Net assets
-$15,514,284
Revenue
$11,192,976
Expenses
$11,958,165
Net income
-$765,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$55.2$18.9$17.0$17.6$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$49.1$18.4$15.1$15.1$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$40.4$18.3$13.8$14.5$0.77
2021Detailed filing. Detailed filing data is available for this year.$21.6$39.2$17.6$12.3$13.7$1.32
2020Detailed filing. Detailed filing data is available for this year.$21.2$37.5$16.2$13.9$13.4$0.55
2019Detailed filing. Detailed filing data is available for this year.$22.7$39.5$16.8$12.5$13.0$0.47
2018Detailed filing. Detailed filing data is available for this year.$23.2$39.5$16.3$11.9$11.9$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$39.9$16.3$11.9$11.9$0.00
2016Detailed filing. Detailed filing data is available for this year.$25.3$41.6$16.3$11.3$12.1$0.83
2015Detailed filing. Detailed filing data is available for this year.$26.5$42.0$15.5$11.2$12.0$0.77
2014Detailed filing. Detailed filing data is available for this year.$27.9$42.6$14.7$11.0$11.9$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$43.9$13.9$11.1
2012Summary only. Only limited summary data is available for this year.$31.1$44.4$13.3$10.7$10.9$0.25
2011Summary only. Only limited summary data is available for this year.$30.5$43.5$13.1$10.2$11.2$0.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$43.9$12.1$11.3