Civic Intelligence

Lake Prince Center Inc.

990 • Fiscal year 2019 • EIN 56-2151716

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

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

1.74x

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

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

3.16x

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

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

37th percentile

-3.8%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$314,055

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,737,366

Down $484,543 (-2.1%) from 2018

Net Assets

Down

-$16,795,279

Down $471,078 (-2.9%) from 2018

Liabilities

Down

$39,532,645

Down $13,465 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$12,497,016

Up $609,432 (+5.1%) from 2018

Expenses

Up

$12,968,094

Up $1,102,571 (+9.3%) from 2018

Net Income

Down

-$471,078

Down $493,139 (-2235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$22,737,366
Liabilities$39,532,645
Net Assets-$16,795,279
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$12,497,016
Expenses$12,968,094
Net Income-$471,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$12,497,016
Mission and Program Overview

Mission

Continuing care retirement community in suffolk, va.

A christian ministry providing vibrant living, diverse programs of outreach and compassionate services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,830,160$15,627,963▼ $1,202,197
Investments in Publicly Traded Securities$1,445,664$1,467,119▲ $21,455
Accounts Receivable$532,828$711,311▲ $178,483
Cash and Non-Interest-Bearing Accounts$1,000$90,261▲ $89,261
Prepaid Expenses and Deferred Charges$70,709$65,981▼ $4,728
Savings and Temporary Cash Investments$39,448$40,287▲ $839
Inventories for Sale or Use$13,983$17,081▲ $3,098
Total Assets$23,221,909$22,737,366▼ $484,543
Other Assets Total$4,288,117$4,717,363▲ $429,246
Liabilities
Tax Exempt Bond Liabilities$19,531,761$18,928,684▼ $603,077
Deferred Revenue$14,496,128$15,309,995▲ $813,867
Other Liabilities$3,956,070$4,006,217▲ $50,147
Accounts Payable and Accrued Expenses$1,562,151$1,287,749▼ $274,402
Total Liabilities$39,546,110$39,532,645▼ $13,465
Net Assets / Fund Balance
Unrestricted Net Assets$-16,324,201$-16,795,279▼ $471,078
Total Net Assets Fund Balance$-16,324,201$-16,795,279▼ $471,078
Total Liabilities and Net Assets / Fund Balance$23,221,909$22,737,366▼ $484,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,262,202$30,879,368$43,141,570
Equipment$1,187,854$3,823,125$5,010,979
Other Land Buildings$454,278$1,347,507$1,801,785
Land$1,723,629-$1,723,629
Other Assets Org$3,544,018--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy RaymondExecutive DirectorFT$162,152$24,249$186,401

Board Members and Trustees

NameTitle
Linda J MorrisChair
Walter HoffmanFinance Committee Chair
J Ray DealPast Board Chair
Lee B SyriaPresident/CEO of Related O
Parker D Howell IiiVice Chair
Anthony J BranchBoard Member
Beth L DealBoard Member
Brad ThieBoard Member
Eddie BeardBoard Member
Gregory M AlcornBoard Member
Hunter MarchBoard Member
James W Buchanan SrBoard Member
Kathy H WoodBoard Member
Kelsey MccleaveBoard Member
Naomi Y EastBoard Member
Randall L OrwigBoard Member
Cory TobinAdvisory Council
Gene HamiltonAdvisory Council
Margie WileyAdvisory Council
Mark W SigmonMember-at-large
Brenda C EckardSecretary
Gary W ShullVP-finance of Related Orga

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation INCTherapiesPO BOX 71985, Chicago, IL 60694$433,897
Power Mechanical INCBuilding Maintenance4811 COMMERCE DRIVE, Newport News, VA 23607$248,111
Tile & Terrazzo INCBuilding Maintenance1000 OBICI INDUSTRIAL BLVD, Suffolk, VA 23434$189,805
OmnicarePharmacyPO BOX 78000, Detriot, MI 48278$115,247
Revenue and Support

Revenue Composition

Contributions and Grants
$34,842
Program Service Revenue
$12,025,385
Investment Income
$34,905
Other Revenue
$401,884
Change in Net Assets
$-471,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,836,141
Salaries, Compensation, and Employee Benefits$5,131,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,549,619$189,026-$3,738,645
Depreciation Depletion$1,701,076--$1,701,076
Occupancy$1,672,324--$1,672,324
Other Employee Benefits$751,796$73,747-$825,543
Fees for Services Management$753,276--$753,276
Interest$669,370--$669,370
All Other Expenses$243,373$78,026-$321,399
Payroll Taxes$291,021$27,921-$318,942
Current Officers, Directors, Trustees, and Key Employees-$163,571-$163,571
Office Expenses$88,079$54,548-$142,627
Other Expenses$117,146$44,273-$117,146
Advertising$104,007--$104,007
Information Technology-$93,957-$93,957
Insurance-$87,156-$87,156
Pension Plan Contributions$77,523$7,729-$85,252
Travel$1,955$6,458-$8,413
Fees for Services Legal-$5,096-$5,096
Total Functional Expenses$12,038,733$929,361$0$12,968,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25
Fundraising Direct Expenses$0
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$3,522,245
Resident Escrows$242,305
Advance Deposits$239,182
Residents Personal Funds Liability$2,485

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-$1,265,000$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

“Kathy wood and walter hoffman are cousins.”

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
2020-02-12
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
221
Volunteers
117

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Lake prince at home, llc, was incorporated on october 16, 2017 and is a wholly owned subsidiary of lake prince center, inc. It has expanded the services offered at lake prince and the surrounding market areas of suffolk, virginia.”

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 2019 and 2018.”

Raw XML AppendixShowing 400 of 809 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231873
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA J MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PARKER D HOWELL III
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA C ECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK W SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm5J RAY DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY M ALCORN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY J BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES W BUCHANAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH L DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10NAOMI Y EAST
IRS990/Form990PartVIISectionAGrp/PersonNm11KELSEY MCCLEAVE
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDALL L ORWIG
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD THIE
IRS990/Form990PartVIISectionAGrp/PersonNm14HUNTER MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm15EDDIE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY H WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17GENE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGIE WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CORY TOBIN
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/ReportableCompFromOrgAmt20162152
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/ReportableCompFromRltdOrgAmt21279006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22221468
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR
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 O
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP-FINANCE OF RELATED ORGA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012497016
IRS990/GrossRentsGrp/RealAmt05204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093957
IRS990/InformationTechnologyGrp/TotalAmt093957
IRS990/InsuranceGrp/ManagementAndGeneralAmt087156
IRS990/InsuranceGrp/TotalAmt087156
IRS990/InterestGrp/ProgramServicesAmt0669370
IRS990/InterestGrp/TotalAmt0669370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017081
IRS990/InvestmentIncomeGrp/ExclusionAmt034905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01445664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01467119
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036050000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016830160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015627963
IRS990/LandBldgEquipCostOrOtherBssAmt051677963
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0316731
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0316731
IRS990/MissionDesc0A CHRISTIAN MINISTRY PROVIDING VIBRANT LIVING, DIVERSE PROGRAMS OF OUTREACH, AND COMPASSIONATE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16324201
IRS990/NetAssetsOrFundBalancesEOYAmt0-16795279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05204
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01672324
IRS990/OccupancyGrp/TotalAmt01672324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054548
IRS990/OfficeExpensesGrp/ProgramServicesAmt088079
IRS990/OfficeExpensesGrp/TotalAmt0142627
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04288117
IRS990/OtherAssetsTotalGrp/EOYAmt04717363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0751796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0825543
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEE
IRS990/OtherExpensesGrp/Desc3BOND AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244273
IRS990/OtherExpensesGrp/ProgramServicesAmt01072025
IRS990/OtherExpensesGrp/ProgramServicesAmt1851978
IRS990/OtherExpensesGrp/ProgramServicesAmt294165
IRS990/OtherExpensesGrp/ProgramServicesAmt3117146
IRS990/OtherExpensesGrp/TotalAmt01163420
IRS990/OtherExpensesGrp/TotalAmt1858436
IRS990/OtherExpensesGrp/TotalAmt2138438
IRS990/OtherExpensesGrp/TotalAmt3117146
IRS990/OtherLiabilitiesGrp/BOYAmt03956070
IRS990/OtherLiabilitiesGrp/EOYAmt04006217
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CATERING/MEAL SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt079924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079924
IRS990/OtherRevenueTotalAmt0396655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03549619
IRS990/OtherSalariesAndWagesGrp/TotalAmt03738645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291021
IRS990/PayrollTaxesGrp/TotalAmt0318942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077523
IRS990/PensionPlanContributionsGrp/TotalAmt085252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065981
IRS990/PrincipalOfficerNm0JUDY RAYMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012025385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,737,366
Liabilities
$39,532,645
Net assets
-$16,795,279
Revenue
$12,497,016
Expenses
$12,968,094
Net income
-$471,078
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