Civic Intelligence

Lake Prince Center Inc.

990 • Fiscal year 2016 • EIN 56-2151716

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

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

99th percentile

1.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.68x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-7.3%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$265,815

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,279,376

Down $1,215,638 (-4.6%) from 2015

Net Assets

Down

-$16,342,133

Down $827,849 (-5.3%) from 2015

Liabilities

Down

$41,621,509

Down $387,789 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$11,303,458

Up $110,482 (+1.0%) from 2015

Expenses

Up

$12,131,307

Up $173,142 (+1.4%) from 2015

Net Income

Down

-$827,849

Down $62,660 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$25,279,376
Liabilities$41,621,509
Net Assets-$16,342,133
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$11,303,458
Expenses$12,131,307
Net Income-$827,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$11,303,458
Mission and Program Overview

Mission

Continuing care retirement community in suffolk, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,152,572$19,403,943▼ $1,748,629
Investments in Publicly Traded Securities$2,394,166$2,392,867▼ $1,299
Accounts Receivable$263,383$222,599▼ $40,784
Prepaid Expenses and Deferred Charges$59,960$67,976▲ $8,016
Savings and Temporary Cash Investments$91,354$40,441▼ $50,913
Inventories for Sale or Use$17,847$14,423▼ $3,424
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$26,495,014$25,279,376▼ $1,215,638
Other Assets Total$2,514,732$3,136,127▲ $621,395
Liabilities
Tax Exempt Bond Liabilities$22,112,757$21,221,648▼ $891,109
Deferred Revenue$14,609,178$14,516,403▼ $92,775
Other Liabilities$4,054,685$4,497,036▲ $442,351
Accounts Payable and Accrued Expenses$1,232,678$1,386,422▲ $153,744
Total Liabilities$42,009,298$41,621,509▼ $387,789
Net Assets / Fund Balance
Unrestricted Net Assets$-15,514,284$-16,342,133▼ $827,849
Total Net Assets Fund Balance$-15,514,284$-16,342,133▼ $827,849
Total Liabilities and Net Assets / Fund Balance$26,495,014$25,279,376▼ $1,215,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,080,831$26,356,930$42,437,761
Equipment$1,047,201$3,329,514$4,376,715
Land$1,723,629-$1,723,629
Other Land Buildings$552,282$1,103,829$1,656,111
Other Assets Org$2,177,074--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee B SyriaPresident/CEO of Related Organization--$265,815$265,815
Judy RaymondExecutive DirectorFT$145,451$18,530$163,981

Board Members and Trustees

NameTitle
J Ray DealChair
Jeffrey S GilliamPast Board Chair
Lee B SyriaPresident/CEO of Related Organizatio
Linda J MorrisVice Chair
Brad ThieBoard Member
Brenda C EckardBoard Member
Gregory M AlcornBoard Member
James W Buchanan SrBoard Member
Joan K MarshBoard Member
Kelsey MccleaveBoard Member
Naomi Y EastBoard Member
Parker D Howell IiiBoard 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 Organization

Highest Paid Contractors

ContractorServicesLocationCompensation
Riddick Building CorporationConstruction Of New Units2761 ARCHERS MILL ROAD, Suffolk, VA 23434$565,322
Select Rehabilitation INCTherapies550 FRONTAGE ROAD SUITE 2415, Northfield, IL 60093$382,058
OmnicarePharmacyPO BOX 78000, Detroit, MI 48278$167,093
Valleycrest Landscape Maintenance INCLandscaping ContractPO BOX 404083, Atlanta, GA 30384$139,751
Revenue and Support

Revenue Composition

Contributions and Grants
$34,539
Program Service Revenue
$11,125,733
Investment Income
$7,559
Other Revenue
$135,627
Change in Net Assets
$-827,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,051,892
Salaries, Compensation, and Employee Benefits$4,079,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,061,224$129,408-$3,190,632
Depreciation Depletion$2,116,782--$2,116,782
Occupancy$1,442,199--$1,442,199
Interest$1,169,078--$1,169,078
Fees for Services Management$725,638--$725,638
Other Employee Benefits$353,852$68,903-$422,755
Payroll Taxes$257,988--$257,988
All Other Expenses$96,188$66,254-$162,442
Current Officers, Directors, Trustees, and Key Employees-$146,719-$146,719
Office Expenses$81,973$48,469-$130,442
Advertising$125,696--$125,696
Insurance-$92,413-$92,413
Information Technology-$83,650-$83,650
Other Expenses$82,827$1,736-$82,827
Pension Plan Contributions$61,321--$61,321
Fees for Services Legal-$6,180-$6,180
Travel$2,466$3,290-$5,756
Total Functional Expenses$11,446,709$684,598$0$12,131,307
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$4,214,629
Advance Deposits$171,703
Resident Escrows$106,965
Residents Personal Funds Liability$3,739

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-$7,610,000$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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Raymond
Formed
1999
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
185
Volunteers
73

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 2016 and 2015.”

Raw XML AppendixShowing 400 of 762 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/PersonNm1LINDA J MORRIS
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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/PersonNm10PARKER D HOWELL III
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IRS990/Form990PartVIISectionAGrp/PersonNm15RAY H WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH L HOWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm18A DARRELL SLUDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE B SYRIA
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY W SHULL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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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/ReportableCompFromRltdOrgAmt20232603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21197598
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/TitleTxt16ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO OF RELATED ORGANIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-FINANCE OF RELATED ORGANIZATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07260
IRS990/GrossReceiptsAmt011303458
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083650
IRS990/InformationTechnologyGrp/TotalAmt083650
IRS990/InsuranceGrp/ManagementAndGeneralAmt092413
IRS990/InsuranceGrp/TotalAmt092413
IRS990/InterestGrp/ProgramServicesAmt01169078
IRS990/InterestGrp/TotalAmt01169078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014423
IRS990/InvestmentIncomeGrp/ExclusionAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02394166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02392867
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030790273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021152572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019403943
IRS990/LandBldgEquipCostOrOtherBssAmt050194216
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt068111
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt068111
IRS990/MissionDesc0CONTINUING CARE RETIREMENT COMMUNITY IN SUFFOLK, VA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-15514284
IRS990/NetAssetsOrFundBalancesEOYAmt0-16342133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07260
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01442199
IRS990/OccupancyGrp/TotalAmt01442199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048469
IRS990/OfficeExpensesGrp/ProgramServicesAmt081973
IRS990/OfficeExpensesGrp/TotalAmt0130442
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02514732
IRS990/OtherAssetsTotalGrp/EOYAmt03136127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422755
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/RENTAL MAINTE
IRS990/OtherExpensesGrp/Desc3BOND AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21736
IRS990/OtherExpensesGrp/ProgramServicesAmt01124622
IRS990/OtherExpensesGrp/ProgramServicesAmt1594368
IRS990/OtherExpensesGrp/ProgramServicesAmt2150487
IRS990/OtherExpensesGrp/ProgramServicesAmt382827
IRS990/OtherExpensesGrp/TotalAmt01125518
IRS990/OtherExpensesGrp/TotalAmt1631048
IRS990/OtherExpensesGrp/TotalAmt2152223
IRS990/OtherExpensesGrp/TotalAmt382827
IRS990/OtherLiabilitiesGrp/BOYAmt04054685
IRS990/OtherLiabilitiesGrp/EOYAmt04497036
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CATERING/MEAL SERVICES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062716
IRS990/OtherRevenueTotalAmt0130827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03061224
IRS990/OtherSalariesAndWagesGrp/TotalAmt03190632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257988
IRS990/PayrollTaxesGrp/TotalAmt0257988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061321
IRS990/PensionPlanContributionsGrp/TotalAmt061321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067976
IRS990/PrincipalOfficerNm0JUDY RAYMOND
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011125733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt07856159
IRS990/PYOtherRevenueAmt0102672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,279,376
Liabilities
$41,621,509
Net assets
-$16,342,133
Revenue
$11,303,458
Expenses
$12,131,307
Net income
-$827,849
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