Civic Intelligence

Lewis Memorial Inc.

990 • Fiscal year 2020 • EIN 61-1035201

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A

View Organization Page

2905 Bowling Green RoadFranklin, KY 42134

(270) 586-3461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,743,637

Up $607,233 (+15%) from 2019

Net Assets

Up

$2,699,692

Up $1,875,074 (+227%) from 2019

Liabilities

Down

$2,043,945

Down $1,267,841 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Up

$3,078,338

Up $2,110,280 (+218%) from 2019

Expenses

Up

$1,338,789

Up $847 (+0.1%) from 2019

Net Income

Up

$1,739,549

Up $2,109,433 (+570%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $852,448Liabilities 2011: $2,621Net Assets 2011: $849,8272011Assets 2012: $850,481Liabilities 2012: $3,401Net Assets 2012: $847,0802012Assets 2013: $853,342Liabilities 2013: $3,454Net Assets 2013: $849,8882013Assets 2014: $838,219Liabilities 2014: $3,454Net Assets 2014: $834,7652014Assets 2015: $749,893Liabilities 2015: $3,034Net Assets 2015: $746,8592015Assets 2016: $677,065Liabilities 2016: $3,071Net Assets 2016: $673,9942016Assets 2017: $1,844,731Liabilities 2017: $438,561Net Assets 2017: $1,406,1702017Assets 2018: $4,115,964Liabilities 2018: $2,921,462Net Assets 2018: $1,194,5022018Assets 2019: $4,136,404Liabilities 2019: $3,311,786Net Assets 2019: $824,6182019Assets 2020: $4,743,637Liabilities 2020: $2,043,945Net Assets 2020: $2,699,6922020Assets 2021: $5,930,278Liabilities 2021: $3,708,832Net Assets 2021: $2,221,4462021Assets 2022: $7,017,429Liabilities 2022: $5,508,587Net Assets 2022: $1,508,8422022Assets 2023: $6,659,017Liabilities 2023: $5,827,426Net Assets 2023: $831,5912023Assets 2024: $6,377,913Liabilities 2024: $5,513,642Net Assets 2024: $864,2712024

Highlighted filing

2020

Assets$4,743,637
Liabilities$2,043,945
Net Assets$2,699,692
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $353,556Expenses 2011: $372,630Net Income 2011: -$19,0742011Revenue 2012: $380,896Expenses 2012: $383,643Net Income 2012: -$2,7472012Revenue 2013: $397,351Expenses 2013: $394,543Net Income 2013: $2,8082013Revenue 2014: $394,202Expenses 2014: $409,325Net Income 2014: -$15,1232014Revenue 2015: $366,031Expenses 2015: $453,937Net Income 2015: -$87,9062015Revenue 2016: $392,580Expenses 2016: $465,445Net Income 2016: -$72,8652016Revenue 2017: $1,211,926Expenses 2017: $479,750Net Income 2017: $732,1762017Revenue 2018: $470,806Expenses 2018: $685,049Net Income 2018: -$214,2432018Revenue 2019: $968,058Expenses 2019: $1,337,942Net Income 2019: -$369,8842019Revenue 2020: $3,078,338Expenses 2020: $1,338,789Net Income 2020: $1,739,5492020Revenue 2021: $929,800Expenses 2021: $1,408,046Net Income 2021: -$478,2462021Revenue 2022: $858,281Expenses 2022: $1,570,885Net Income 2022: -$712,6042022Revenue 2023: $734,649Expenses 2023: $1,411,900Net Income 2023: -$677,2512023Revenue 2024: $439,398Expenses 2024: $406,718Net Income 2024: $32,6802024

Highlighted filing

2020

Revenue$3,078,338
Expenses$1,338,789
Net Income$1,739,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$3,242,598
Mission and Program Overview

Mission

The facility provides personal care and assisted living including meals, housekeeping, linens, maintenance, utilities, recreational & social activities for residents 65 and older.

The organization's purpose is to provide quality care and housing for elderly patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,058,421$3,939,324▼ $119,097
Pd in Cap Srpls Land Bldg Eqp Fund$662,435$1,778,189▲ $1,115,754
Cap Stk Tr Prin Current Funds$46,874$815,910▲ $769,036
Savings and Temporary Cash Investments$76,798$803,128▲ $726,330
Rtn Earn Endowment Incm Other Fnds$115,309$105,593▼ $9,716
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,136,404$4,743,637▲ $607,233
Other Assets Total$1,185$1,185→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,302,992$2,035,414▼ $1,267,578
Other Liabilities$8,794$8,531▼ $263
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,311,786$2,043,945▼ $1,267,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,618$2,699,692▲ $1,875,074
Total Liabilities and Net Assets / Fund Balance$4,136,404$4,743,637▲ $607,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,695,391$555,775$4,251,166
Other Land Buildings$124,623$184,783$309,406
Equipment$113,860$131,688$245,548
Land$5,450-$5,450
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Scott HallChairman
Hunter BowenVice Chairman
Andrew CoatesDirector
Fran DelkDirector
John BowenDirector
Kevin CampbellDirector
Larry JerniganDirector
Lisa HopsonDirector
Pat PattonDirector
Roger NationDirector
Wallace HerndonDirector
Will LambertDirector
William HarrisDirector
Jon HallSecretary
Chip PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,775
Program Service Revenue
$918,559
Investment Income
$2,064,254
Other Revenue
$21,750
All Other Contributions
$50,531
Change in Net Assets
$1,739,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,239
Other Expenses$591,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,736$83,447-$656,183
Depreciation Depletion$129,407$14,378-$143,785
Occupancy$114,063$12,674-$126,737
Interest$107,294$11,922-$119,216
Payroll Taxes$43,292$6,469-$49,761
Other Employee Benefits$35,927$5,368-$41,295
Insurance$31,945$3,549-$35,494
Fees for Services Accounting$14,508$1,612-$16,120
Other Expenses$15,119$3,487-$15,119
Office Expenses$8,984$998-$9,982
Advertising$7,899--$7,899
Total Functional Expenses$1,194,885$143,904$0$1,338,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$5,151
Rental Deposits$3,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Page 6, Line 2

“Vice chairman hunter bowen is the son of director john bowen.”

Filing and Contact Details

Filer

Filer Name
Lewis Memorial Inc
EIN
61-1035201
In Care Of
% JANIE RIGSBY ASST DIRECTOR
Phone
2705863461
Address
2905 BOWLING GREEN ROAD, FRANKLIN, KY 42134

Signing Officer

Name
Wilson Hall
Title
Chairman
Phone
2705863461
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hall Chairman
Formed
1983
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
20

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705868293
Supplemental Narrative

Additional Explanations

Supplemental Information

“Part vi, section b, page 6, line 11 the form 990 is reviewed by the executive director and chairman and made available to members of the finance committee prior to filing. Part vi. Section b. Line 15. The executive director's salary is reviewed annually by the finance committee. Job performance and inflation are both considered during this review. The finance committee recommendation is referred to the board for discussion and approval. Salary for other staff is approved by the finance committee. Part vi. Section c. Line 19. Governing documents and conflict of interest policies are available upon request at the facility office.”

Part XI, Page 12, Line 9

“The company received a ppp loan of $138,100. On april 15, 2020 which was forgiven on november 25, 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02063840
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt023244
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02228100
IRS990/GrossReceiptsAmt03242598
IRS990/GrossRentsGrp/RealAmt021750
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03549
IRS990/InsuranceGrp/ProgramServicesAmt031945
IRS990/InsuranceGrp/TotalAmt035494
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011922
IRS990/InterestGrp/ProgramServicesAmt0107294
IRS990/InterestGrp/TotalAmt0119216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0872246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04058421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03939324
IRS990/LandBldgEquipCostOrOtherBssAmt04811570
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0164260
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FACILITY PROVIDES PERSONAL CARE AND ASSISTED LIVING INCLUDING MEALS, HOUSEKEEPING, LINENS, MAINTENANCE, UTILITIES, RECREATIONAL & SOCIAL ACTIVITIES FOR RESIDENTS 65 AND OLDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03302992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02035414
IRS990/NetAssetsOrFundBalancesBOYAmt0824618
IRS990/NetAssetsOrFundBalancesEOYAmt02699692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02063840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02063840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012674
IRS990/OccupancyGrp/ProgramServicesAmt0114063
IRS990/OccupancyGrp/TotalAmt0126737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt08984
IRS990/OfficeExpensesGrp/TotalAmt09982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01185
IRS990/OtherAssetsTotalGrp/EOYAmt01185
IRS990/OtherChangesInNetAssetsAmt0138100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041295
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2OTHER PERSONAL CARE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03487
IRS990/OtherExpensesGrp/ProgramServicesAmt06610
IRS990/OtherExpensesGrp/ProgramServicesAmt1107101
IRS990/OtherExpensesGrp/ProgramServicesAmt215119
IRS990/OtherExpensesGrp/TotalAmt010097
IRS990/OtherExpensesGrp/TotalAmt1107101
IRS990/OtherExpensesGrp/TotalAmt215119
IRS990/OtherLiabilitiesGrp/BOYAmt08794
IRS990/OtherLiabilitiesGrp/EOYAmt08531
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656183
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06469
IRS990/PayrollTaxesGrp/ProgramServicesAmt043292
IRS990/PayrollTaxesGrp/TotalAmt049761
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0662435
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01778189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT HALL CHAIRMAN
IRS990/PriorPeriodAdjustmentsAmt0-2575
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2567311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2567311
IRS990/ProgSrvcAccomActy2Grp/Desc0LEWIS MEMORIAL INC OPENED AN ASSISTED LIVING FACILITY TO PROVIDE HOMES FOR ELDERLY PEOPLE WHO NEED MINIMUM MEDICAL OR MEMORY ASSISTANCE. THE ASSISTED LIVING FACILITY PROVIDES MEALS, HOUSEKEEPING, LINENS, MAINTENANCE, UTILITIES, RECREATIONAL AND SOCIAL ACTIVITIES FOR 21 RESIDENTS 65 AND OLDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0679239
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0573044
IRS990/ProgSrvcAccomActy3Grp/Desc0LEWIS MEMORIAL INC PROVIDED HOUSING IN ONSITE APARTMENTS FOR 7 VARIOUS RESIDENTS 50 AND OLDER DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609724
IRS990/PYOtherRevenueAmt050000
IRS990/PYProgramServiceRevenueAmt0890350
IRS990/PYRevenuesLessExpensesAmt0-369884
IRS990/PYSalariesCompEmpBnftPaidAmt0728218
IRS990/PYTotalExpensesAmt01337942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01739549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt021750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,743,637
Liabilities
$2,043,945
Net assets
$2,699,692
Revenue
$3,078,338
Expenses
$1,338,789
Net income
$1,739,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$5.51$0.86$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.66$5.83$0.83$0.73$1.41$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.02$5.51$1.51$0.86$1.57$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.93$3.71$2.22$0.93$1.41$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.74$2.04$2.70$3.08$1.34$1.74
2019Detailed filing. Detailed filing data is available for this year.$4.14$3.31$0.82$0.97$1.34$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.12$2.92$1.19$0.47$0.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.44$1.41$1.21$0.48$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.39$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.37$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.39$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.40$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.35$0.37$0.02