Civic Intelligence

Lake Prince Center Inc.

990 • Fiscal year 2017 • EIN 56-2151716

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

1.69x

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

3.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$273,237

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-6.8%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

5.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,569,054

Down $1,710,322 (-6.8%) from 2016

Net Assets

Down

-$16,346,262

Down $4,129 (-0.0%) from 2016

Liabilities

Down

$39,915,316

Down $1,706,193 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$11,901,382

Up $597,924 (+5.3%) from 2016

Expenses

Down

$11,905,511

Down $225,796 (-1.9%) from 2016

Net Income

Up

-$4,129

Up $823,720 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$23,569,054
Liabilities$39,915,316
Net Assets-$16,346,262
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$11,901,382
Expenses$11,905,511
Net Income-$4,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$11,901,382
Mission and Program Overview

Mission

Continuing care retirement community in suffolk, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,403,943$18,055,217▼ $1,348,726
Investments in Publicly Traded Securities$2,392,867$1,448,513▼ $944,354
Accounts Receivable$222,599$376,357▲ $153,758
Savings and Temporary Cash Investments$40,441$40,090▼ $351
Prepaid Expenses and Deferred Charges$67,976$29,247▼ $38,729
Inventories for Sale or Use$14,423$13,684▼ $739
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$25,279,376$23,569,054▼ $1,710,322
Other Assets Total$3,136,127$3,604,946▲ $468,819
Liabilities
Tax Exempt Bond Liabilities$21,221,648$20,251,940▼ $969,708
Deferred Revenue$14,516,403$14,278,150▼ $238,253
Other Liabilities$4,497,036$4,033,747▼ $463,289
Accounts Payable and Accrued Expenses$1,386,422$1,351,479▼ $34,943
Total Liabilities$41,621,509$39,915,316▼ $1,706,193
Net Assets / Fund Balance
Unrestricted Net Assets$-16,342,133$-16,346,262▼ $4,129
Total Net Assets Fund Balance$-16,342,133$-16,346,262▼ $4,129
Total Liabilities and Net Assets / Fund Balance$25,279,376$23,569,054▼ $1,710,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,931,570$28,002,980$42,934,550
Equipment$1,005,934$3,538,833$4,544,767
Land$1,723,629-$1,723,629
Other Land Buildings$394,084$1,182,619$1,576,703
Other Assets Org$2,235,092--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee B SyriaPresident/CEO of Related Organization--$273,237$273,237
Judy RaymondExecutive DirectorFT$148,956$21,604$170,560

Board Members and Trustees

NameTitle
J Ray DealChair
Jeffrey S GilliamPast Board Chair
Lee B SyriaPresident/CEO of Related Organizatio
Linda J MorrisVice Chair
Beth L DealBoard Member
Brad ThieBoard 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
Walter HoffmanBoard Member
A Darrell Sluder JrAdvisory Council
Heather PaulAdvisory Council
Rick MatthewsAdvisory Council
Mark W SigmonMember-at-large
Brenda C EckardSecretary
Anthony J BranchTreasurer
Gary W ShullVP-finance of Related Organization

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation INCTherapiesPO BOX 71985, Chicago, IL 60694$381,087
Epps Bulding INCBuilding Maintenance803 BURTON DRIVE, Smithfiled, VA 23430$195,069
Brightview Landscape Services INCLandscaping ServicesPO BOX 740655, Atlanta, GA 30374$143,964
OmnicarePharmacyPO BOX 78000, Detroit, MI 48278$117,588
Revenue and Support

Revenue Composition

Contributions and Grants
$11,487
Program Service Revenue
$11,710,035
Investment Income
$5,037
Other Revenue
$174,823
Change in Net Assets
$-4,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,723,035
Salaries, Compensation, and Employee Benefits$4,182,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,961,954$192,871-$3,154,825
Depreciation Depletion$1,934,159--$1,934,159
Occupancy$1,400,779--$1,400,779
Fees for Services Management$743,358--$743,358
Interest$734,687--$734,687
Other Employee Benefits$488,949$54,328-$543,277
All Other Expenses$228,160$118,220-$346,380
Payroll Taxes$242,586$26,954-$269,540
Current Officers, Directors, Trustees, and Key Employees-$150,284-$150,284
Office Expenses$78,850$48,206-$127,056
Information Technology-$122,789-$122,789
Advertising$114,510--$114,510
Other Expenses$114,286$1,736-$114,286
Insurance-$89,869-$89,869
Pension Plan Contributions$58,095$6,455-$64,550
Travel$2,769$4,911-$7,680
Total Functional Expenses$11,038,674$866,837$0$11,905,511
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$3,512,892
Advance Deposits$427,324
Resident Escrows$90,193
Residents Personal Funds Liability$3,338

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of the City of Suffolk2016-11-15$20,914,931TO REFUND 2006 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,914,931-$245,000$418,299

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 A, Line 2

“Ray walker and brenda eckard are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“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
2018-02-15
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
190
Volunteers
72

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 2017 and 2016.”

Raw XML AppendixShowing 400 of 788 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/OtherCompensationAmt2132395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230291
IRS990/Form990PartVIISectionAGrp/PersonNm0J RAY DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA J MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA C ECKARD
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/PersonNm8BETH L DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9NAOMI Y EAST
IRS990/Form990PartVIISectionAGrp/PersonNm10WALTER HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PARKER D HOWELL III
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN K MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm13KELSEY MCCLEAVE
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDALL L ORWIG
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD THIE
IRS990/Form990PartVIISectionAGrp/PersonNm16RAY H WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm19A DARRELL SLUDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm21LEE B SYRIA
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY W SHULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20148956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt21240842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22203515
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/TitleTxt17ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO OF RELATED ORGANIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP-FINANCE OF RELATED ORGANIZATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011901382
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122789
IRS990/InformationTechnologyGrp/TotalAmt0122789
IRS990/InsuranceGrp/ManagementAndGeneralAmt089869
IRS990/InsuranceGrp/TotalAmt089869
IRS990/InterestGrp/ProgramServicesAmt0734687
IRS990/InterestGrp/TotalAmt0734687
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013684
IRS990/InvestmentIncomeGrp/ExclusionAmt05037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02392867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01448513
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032724432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019403943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018055217
IRS990/LandBldgEquipCostOrOtherBssAmt050779649
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt094505
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt094505
IRS990/MissionDesc0CONTINUING CARE RETIREMENT COMMUNITY IN SUFFOLK, VA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16342133
IRS990/NetAssetsOrFundBalancesEOYAmt0-16346262
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01400779
IRS990/OccupancyGrp/TotalAmt01400779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048206
IRS990/OfficeExpensesGrp/ProgramServicesAmt078850
IRS990/OfficeExpensesGrp/TotalAmt0127056
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03136127
IRS990/OtherAssetsTotalGrp/EOYAmt03604946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543277
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/RENTAL MAINTE
IRS990/OtherExpensesGrp/Desc3BOND AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21736
IRS990/OtherExpensesGrp/ProgramServicesAmt0971925
IRS990/OtherExpensesGrp/ProgramServicesAmt1842366
IRS990/OtherExpensesGrp/ProgramServicesAmt2121241
IRS990/OtherExpensesGrp/ProgramServicesAmt3114286
IRS990/OtherExpensesGrp/TotalAmt01017998
IRS990/OtherExpensesGrp/TotalAmt1846507
IRS990/OtherExpensesGrp/TotalAmt2122977
IRS990/OtherExpensesGrp/TotalAmt3114286
IRS990/OtherLiabilitiesGrp/BOYAmt04497036
IRS990/OtherLiabilitiesGrp/EOYAmt04033747
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CATERING/MEAL SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt075518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075518
IRS990/OtherRevenueTotalAmt0170023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02961954
IRS990/OtherSalariesAndWagesGrp/TotalAmt03154825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242586
IRS990/PayrollTaxesGrp/TotalAmt0269540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058095
IRS990/PensionPlanContributionsGrp/TotalAmt064550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029247
IRS990/PrincipalOfficerNm0JUDY RAYMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011710035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011710035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,569,054
Liabilities
$39,915,316
Net assets
-$16,346,262
Revenue
$11,901,382
Expenses
$11,905,511
Net income
-$4,129
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
2017Detailed filing. Detailed filing data is available for this year.$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