Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lanier Village Estates Inc
EIN 58-2440835 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $139,900,385 (-100%) from 2011
Liabilities
Down$0
Down $133,335,725 (-100%) from 2011
Net Assets
Down$0
Down $6,564,660 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,688,731
Down $7,965,051 (-37%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $13,688,731
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Jul 31, 2012
- Signed
- Jun 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $25,257,173
Filing and Contact Details
Filer
- EIN
- 58-2440835
Raw XML AppendixShowing 400 of 1,003 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/ActivityOrMissionDescription | 0 | LANIER VILLAGE ESTATES' PURPOSE IS TO SERVE OLDER ADULTS SIXTY-TWO YEARS OF AGE AND OLDER, PROVIDING RETIREMENT-LIFE SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING CARE AND COMPLEMENTARY SERVICES; MEETING RESIDENT NEEDS IN A CHRISTIAN MANNER WITHOUT PREJUDICE OR PREFERENCE TO ANY FAITH, IN AN EXPRESSION OF LOVING KINDNESS. |
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| IRS990/Description | 0 | LANIER VILLAGE ESTATES PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER, THAT INCLUDES INDEPENDENT LIVING HOUSING, DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES, SECURITY, HOUSEKEEPING, MAINTENANCE SERVICES AND SOCIAL, CULTURAL, EDUCATIONAL, SPIRITUAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WHEN A RESIDENT'S HEALTH CARE NEEDS CHANGE, HOME HEALTH, ASSISTED LIVING, SKILLED NURSING CARE AND HOSPICE SERVICES ARE AVAILABLE. ALL PHYSICAL ACCOMMODATIONS AND SERVICES ARE PROVIDED UNDER THE TERMS OF A FORMAL AGREEMENT WHICH ALSO ASSURES THAT ASSISTED LIVING AND SKILLED NURSING CARE WILL BE PROVIDED TO RESIDENTS WHEN THEY NEED IT, WITHOUT A CHANGE IN THEIR MONTHLY FEE, THEREBY OFFERING FURTHER SECURITY AND PEACE OF MIND.FOR THE PERIOD FROM JANUARY 1, 2012 THROUGH JULY 31, 2012, LANIER VILLAGE SERVED, ON AVERAGE, 428 RESIDENTS IN INDEPENDENT LIVING, 37 RESIDENTS IN ASSISTED LIVING AND 58 RESIDENTS IN SKILLED CARE. |
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| IRS990/MissionDescription | 0 | AS AN ACTS RETIREMENT-LIFE COMMUNITY, LANIER VILLAGE ESTATES, INC. IS COMMITTED TO PROVIDING SECURITY AND PEACE OF MIND TO ALL RESIDENTS BY BEING THE PRE-EMINENT PROVIDER OF RETIREMENT-LIFE SERVICES, MEETING RESIDENTS' SOCIAL, PERSONAL, HEALTH AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE GRACED WITH LOVING-KINDNESS, DIGNITY, SENSITIVITY, HONESTY, AND RESPECT WITHOUT PREJUDICE TO ANY INDIVIDUAL OR PREFERENCE TO ANY PARTICULAR FAITH OR CREED. WE WILL DO THIS BY: CONTROLLING OUR FINANCES TO FULFILL OUR SACRED PROMISE OF RETIREMENT-LIFE SECURITY; HIRING THE BEST, TRAINING THEM WELL AND TREATING THEM FAIRLY; BEING RESPONSIVE TO ADVANCES IN HEALTH CARE AND TO THE CHANGING NEEDS AND EXPECTATIONS OF OUR RESIDENTS; AND MAINTAINING OUR PROPERTIES AS STANDARDS OF EXCELLENCE IN TERMS OF ATTRACTIVENESS, CLEANLINESS, QUALITY, SAFETY AND UTILITY. |
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| IRS990/NumberOfEmployees | 0 | 243 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1102900 |
| IRS990/Occupancy/Total | 0 | 1102900 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28157 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 781297 |
| IRS990/OfficeExpenses/Total | 0 | 809454 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2755447 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23283 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 446507 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 469790 |
| IRS990/OtherExpensePriorYear | 0 | 15326799 |
| IRS990/OtherExpensesCurrentYear | 0 | 10078319 |
| IRS990/OtherExpenses/Description | 0 | LOSS ON EXTINGUISHMENT |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE SERVICES |
| IRS990/OtherExpenses/Description | 3 | CLEANING SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 874892 |
| IRS990/OtherExpenses/ProgramServices | 0 | 903174 |
| IRS990/OtherExpenses/ProgramServices | 1 | 316428 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95688 |
| IRS990/OtherExpenses/Total | 0 | 903174 |
| IRS990/OtherExpenses/Total | 1 | 874892 |
| IRS990/OtherExpenses/Total | 2 | 316428 |
| IRS990/OtherExpenses/Total | 3 | 95688 |
| IRS990/OtherLiabilities/BOY | 0 | 9141221 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 255224 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812930 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | APT. MODIFICATION INC. |
| IRS990/OtherRevenueMisc/Description | 1 | CARPORT RENTAL |
| IRS990/OtherRevenueMisc/Description | 2 | CAFE & CATERING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 159700 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 39248 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 32981 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 159700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 39248 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 32981 |
| IRS990/OtherRevenuePriorYear | 0 | 432474 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 178419 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2701037 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2879456 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10463 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 201179 |
| IRS990/PayrollTaxes/Total | 0 | 211642 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44474 |
| IRS990/PensionPlanContributions/Total | 0 | 44474 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1580118 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13778731 |
| IRS990/ProgramServiceRevenue/Description | 0 | MONTHLY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEE AMORT. |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAL SERVICES REV. |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 4 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22257898 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8600017 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4092889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 484621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 409307 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 124019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8600017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4092889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 484621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 409307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 124019 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -7488933 |
| IRS990/ReconcilationRevenueExpenses | 0 | 761984 |
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