Civic Intelligence

Lake Wales Retirement Center Inc

EIN 59-3418554 • 501(c)3 • Columbus, OH

Profile

Originating from a Christian commitment of service, we provide high quality care, services and communities for Seniors

2245 North Bank DriveColumbus, OH 43220

www.nationalchurchresidences.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.42x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$578,999

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,072,664

Down $907,161 (-3.8%) from 2023

Liabilities

Up

$32,683,068

Up $282,699 (+0.9%) from 2023

Net Assets

Down

-$9,610,404

Down $1,189,860 (-14%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$6,988,125

Up $364,276 (+5.5%) from 2023

Expenses

Down

$8,177,985

Down $858,598 (-9.5%) from 2023

Net Income

Up

-$1,189,860

Up $1,222,874 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $26,293,346Liabilities 2010: $26,205,375Net Assets 2010: $87,9712010Assets 2011: $25,524,935Liabilities 2011: $26,202,198Net Assets 2011: -$677,2632011Assets 2012: $24,461,536Liabilities 2012: $26,131,080Net Assets 2012: -$1,669,5442012Assets 2013: $22,394,444Liabilities 2013: $27,088,759Net Assets 2013: -$4,694,3152013Assets 2014: $28,803,224Liabilities 2014: $29,900,158Net Assets 2014: -$1,096,9342014Assets 2015: $30,019,525Liabilities 2015: $33,473,655Net Assets 2015: -$3,454,1302015Assets 2016: $30,251,522Liabilities 2016: $35,654,149Net Assets 2016: -$5,402,6272016Assets 2017: $29,738,132Liabilities 2017: $30,094,257Net Assets 2017: -$356,1252017Assets 2018: $29,675,396Liabilities 2018: $29,084,733Net Assets 2018: $590,6632018Assets 2019: $28,336,998Liabilities 2019: $28,922,561Net Assets 2019: -$585,5632019Assets 2020: $27,402,238Liabilities 2020: $29,260,814Net Assets 2020: -$1,858,5762020Assets 2021: $26,220,054Liabilities 2021: $30,237,984Net Assets 2021: -$4,017,9302021Assets 2022: $25,147,315Liabilities 2022: $31,155,125Net Assets 2022: -$6,007,8102022Assets 2023: $23,979,825Liabilities 2023: $32,400,369Net Assets 2023: -$8,420,5442023Assets 2024: $23,072,664Liabilities 2024: $32,683,068Net Assets 2024: -$9,610,4042024

Highlighted filing

2024

Assets$23,072,664
Liabilities$32,683,068
Net Assets-$9,610,404
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,180,1552010Expenses 2011: $4,823,7762011Expenses 2012: $5,033,4932012Revenue 2013: $4,004,232Expenses 2013: $4,935,368Net Income 2013: -$931,1362013Revenue 2014: $3,883,330Expenses 2014: $5,169,133Net Income 2014: -$1,285,8032014Revenue 2015: $3,670,076Expenses 2015: $6,027,272Net Income 2015: -$2,357,1962015Revenue 2016: $4,314,992Expenses 2016: $6,280,489Net Income 2016: -$1,965,4972016Revenue 2017: $4,948,455Expenses 2017: $6,762,953Net Income 2017: -$1,814,4982017Revenue 2018: $5,426,894Expenses 2018: $6,170,106Net Income 2018: -$743,2122018Revenue 2019: $5,645,186Expenses 2019: $6,821,412Net Income 2019: -$1,176,2262019Revenue 2020: $5,750,823Expenses 2020: $7,023,836Net Income 2020: -$1,273,0132020Revenue 2021: $5,296,039Expenses 2021: $7,455,393Net Income 2021: -$2,159,3542021Revenue 2022: $5,752,725Expenses 2022: $7,742,605Net Income 2022: -$1,989,8802022Revenue 2023: $6,623,849Expenses 2023: $9,036,583Net Income 2023: -$2,412,7342023Revenue 2024: $6,988,125Expenses 2024: $8,177,985Net Income 2024: -$1,189,8602024

Highlighted filing

2024

Revenue$6,988,125
Expenses$8,177,985
Net Income-$1,189,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,072,664
Liabilities
$32,683,068
Net assets
-$9,610,404
Revenue
$6,988,125
Expenses
$8,177,985
Net income
-$1,189,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$32.7$9.61$6.99$8.18$1.19
2023Detailed filing. Detailed filing data is available for this year.$24.0$32.4$8.42$6.62$9.04$2.41
2022Detailed filing. Detailed filing data is available for this year.$25.1$31.2$6.01$5.75$7.74$1.99
2021Detailed filing. Detailed filing data is available for this year.$26.2$30.2$4.02$5.30$7.46$2.16
2020Detailed filing. Detailed filing data is available for this year.$27.4$29.3$1.86$5.75$7.02$1.27
2019Detailed filing. Detailed filing data is available for this year.$28.3$28.9$0.59$5.65$6.82$1.18
2018Detailed filing. Detailed filing data is available for this year.$29.7$29.1$0.59$5.43$6.17$0.74
2017Detailed filing. Detailed filing data is available for this year.$29.7$30.1$0.36$4.95$6.76$1.81
2016Detailed filing. Detailed filing data is available for this year.$30.3$35.7$5.40$4.31$6.28$1.97
2015Detailed filing. Detailed filing data is available for this year.$30.0$33.5$3.45$3.67$6.03$2.36
2014Detailed filing. Detailed filing data is available for this year.$28.8$29.9$1.10$3.88$5.17$1.29
2013Detailed filing. Detailed filing data is available for this year.$22.4$27.1$4.69$4.00$4.94$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$26.1$1.67$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$26.2$0.68$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.2$0.09$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,988,125
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Originating from a christian commitment of service, we provide high quality care, services and communities for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,240,956$18,502,206▼ $738,750
Intangible Assets$2,645,058$2,156,739▼ $488,319
Cash and Non-Interest-Bearing Accounts$248,628$563,212▲ $314,584
Prepaid Expenses and Deferred Charges$85,061$73,648▼ $11,413
Accounts Receivable$22,066$14,045▼ $8,021
Total Assets$23,979,825$23,072,664▼ $907,161
Other Assets Total$1,738,056$1,762,814▲ $24,758
Liabilities
Tax Exempt Bond Liabilities$16,165,135$15,816,160▼ $348,975
Other Liabilities$9,763,895$10,811,482▲ $1,047,587
Accounts Payable and Accrued Expenses$3,813,186$3,782,803▼ $30,383
Deferred Revenue$2,658,153$2,272,623▼ $385,530
Total Liabilities$32,400,369$32,683,068▲ $282,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,420,544$-9,610,404▼ $1,189,860
Total Net Assets Fund Balance$-8,420,544$-9,610,404▼ $1,189,860
Total Liabilities and Net Assets / Fund Balance$23,979,825$23,072,664▼ $907,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,875,105$6,659,450$22,534,555
Land$2,390,000-$2,390,000
Equipment$213,642$1,154,380$1,368,022
Other Land Buildings$23,459$59,282$82,741
Other Assets Org$6,163--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Lindsey DehringTreasurer & Chair
Brianna MettlerPresident & Director
Kelli MeyungVice President
Matthew D RuleVice President & Director
Anna JenkinsDirector
Denise AndersonDirector
Sonya BrownDirector
Parker StitzerDirector at Large
Kwanza BryantExecutive Director Ii
Julie M WoolleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,954
Program Service Revenue
$6,816,423
Investment Income
$91,747
Other Revenue
$5,001
Change in Net Assets
$-1,189,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,983,124
Revenue Not Reported on Financial Statements
$5,001
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,001
Total Revenue per Audited Statements
$6,983,124
Total Revenue per Form 990
$6,988,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,922,067
Salaries, Compensation, and Employee Benefits$2,255,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,405,480$363,177-$1,768,657
Depreciation Depletion$1,271,155$7,721-$1,278,876
Fees for Services Other$1,044,537$197,961-$1,242,498
Interest$824,490$18,256-$842,746
Occupancy$647,925$4,747-$652,672
Insurance$353,776$3,489-$357,265
Fees for Services Management-$344,261-$344,261
Advertising-$248,336-$248,336
Other Employee Benefits$155,019$40,057-$195,076
Payroll Taxes$149,807$38,710-$188,517
Information Technology$126,464$31,817-$158,281
Pension Plan Contributions$82,381$21,287-$103,668
Office Expenses$887$51,670-$52,557
Other Expenses$24,346--$24,346
Fees for Services Accounting-$17,356-$17,356
Fees for Services Legal-$14,241-$14,241
All Other Expenses$5,795$1,115-$6,910
Travel$782$3,890-$4,672
Total Functional Expenses$6,769,894$1,408,091$0$8,177,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,177,985
Total Expenses per Form 990$8,177,985
Total Expenses per Audited Statements$8,172,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-5,001
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
Related Party Payables$10,772,945
Finance Leases$19,460
Security Deposits$11,494
Resident Overpayments$7,583

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Lake Wales2018-01-18$15,170,000Reissuance of 2008a/2014 bonds
BPublic Finance Authority2018-02-05$4,550,000REISSUANCE OF 2014 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,170,000$14,876,064$1,570,000$293,936
B$4,550,000-$990,000$77,633

Bond Financing Compliance

No rebate due
Yes
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall, at all times, be national church residences.”

Form 990, Part VI, Section A, Line 7A

“Members or trustees shall have the approval of the board of trustees of national church residences.”

Form 990, Part VI, Section A, Line 7B

“National church residences is required to approve changes to the bylaws and articles.”

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

“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”

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

“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide and is available to the staff through the intranet. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by national church residences. Following an established executive compensation policy, the human resource department reviews salaries of officers and reports to the human resources committee on market competitiveness for executive roles. The human resources team uses survey data from comparable organizations, an independent compensation consultant and organizational and individual performance to inform compensation recommendations and decisions. A similar process is used for the ceo, however, ceo compensation is reviewed by the human resources committee and approved by the board of directors. This process was last completed in may 2023.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Wales Retirement Center Inc
EIN
59-3418554
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
WATER'S EDGE OF LAKE WALES

Signing Officer

Name
Lindsey Dehring
Title
Vice President of Finance
Phone
6144512151
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Alexander
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
35

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David Reape
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor & purchased services: program service expenses 1,044,537. Management and general expenses 197,961. Fundraising expenses 0. Total expenses 1,242,498.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT RECOVERY 5,001.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt recovery -5,001.”

Raw XML AppendixShowing 400 of 3,566 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/PersonNm7KELLI MEYUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE M WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KWANZA BRYANT
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/ReportableCompFromRltdOrgAmt0291958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1530244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2438172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3522777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4239214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5199765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7201846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8460801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9129296
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR II
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt048299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06988125
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031817
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126464
IRS990/InformationTechnologyGrp/TotalAmt0158281
IRS990/InsuranceGrp/ManagementAndGeneralAmt03489
IRS990/InsuranceGrp/ProgramServicesAmt0353776
IRS990/InsuranceGrp/TotalAmt0357265
IRS990/IntangibleAssetsGrp/BOYAmt02645058
IRS990/IntangibleAssetsGrp/EOYAmt02156739
IRS990/InterestGrp/ManagementAndGeneralAmt018256
IRS990/InterestGrp/ProgramServicesAmt0824490
IRS990/InterestGrp/TotalAmt0842746
IRS990/InvestmentIncomeGrp/ExclusionAmt091747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07873112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019240956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018502206
IRS990/LandBldgEquipCostOrOtherBssAmt026375318
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, WE PROVIDE HIGH QUALITY CARE, SERVICES AND COMMUNITIES FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8420544
IRS990/NetAssetsOrFundBalancesEOYAmt0-9610404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8420544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9610404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04747
IRS990/OccupancyGrp/ProgramServicesAmt0647925
IRS990/OccupancyGrp/TotalAmt0652672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051670
IRS990/OfficeExpensesGrp/ProgramServicesAmt0887
IRS990/OfficeExpensesGrp/TotalAmt052557
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01738056
IRS990/OtherAssetsTotalGrp/EOYAmt01762814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195076
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DRUGS & ANCILLARY SVCS
IRS990/OtherExpensesGrp/ProgramServicesAmt0677050
IRS990/OtherExpensesGrp/ProgramServicesAmt124346
IRS990/OtherExpensesGrp/TotalAmt0677050
IRS990/OtherExpensesGrp/TotalAmt124346
IRS990/OtherLiabilitiesGrp/BOYAmt09763895
IRS990/OtherLiabilitiesGrp/EOYAmt010811482
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0CREDIT LOSS RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05001
IRS990/OtherRevenueTotalAmt05001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01405480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01768657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149807
IRS990/PayrollTaxesGrp/TotalAmt0188517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082381
IRS990/PensionPlanContributionsGrp/TotalAmt0103668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073648
IRS990/PrincipalOfficerNm0SEAN ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06816423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06816423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075814
IRS990/PYOtherExpensesAmt06602588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06524665
IRS990/PYRevenuesLessExpensesAmt0-2412734
IRS990/PYSalariesCompEmpBnftPaidAmt02433995
IRS990/PYTotalExpensesAmt09036583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06623849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1189860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt026655
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06821424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT LOSS RECOVERY - 2024 AMOUNT: $ 5,001.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06816423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06524665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05697127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05295604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05738201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030072020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203566
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt030063198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0149252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0149252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0149252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0149252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06891377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06548035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05732768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05295604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05744666
IRS990ScheduleA/Total509Grp/TotalAmt030212450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06988125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06631692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05752725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05296039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05752436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030421017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015875105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06659450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022534555
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01154380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01368022
IRS990ScheduleD/ExpensesNotReportedAmt0-5001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08177985
IRS990ScheduleD/LandGrp/BookValueAmt02390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02390000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01756651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0-5001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110772945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT OVERPAYMENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05001
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05001
IRS990ScheduleD/RevenueSubtotalAmt06983124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT RECOVERY 5,001.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT RECOVERY -5,001.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:

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