Civic Intelligence

Lakeshore Estates Inc

990 • Fiscal year 2012 • EIN 62-0604630

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.LAKESHORESENIORLIVING.ORG

View Organization Page

8044 Coley Davis Road37221-2310
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,072,216

Flat from 2012

Net Assets

Flat

$13,175,780

Flat from 2012

Liabilities

Flat

$14,896,436

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,375,084

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $28,124,549Liabilities 2010: $14,913,813Net Assets 2010: $13,210,7362010Assets 2011: $28,912,225Liabilities 2011: $14,730,081Net Assets 2011: $14,182,1442011Assets 2012: $28,072,216Liabilities 2012: $14,896,436Net Assets 2012: $13,175,7802012Assets 2012: $28,072,216Liabilities 2012: $14,896,436Net Assets 2012: $13,175,7802012Assets 2013: $26,610,584Liabilities 2013: $14,451,699Net Assets 2013: $12,158,8852013Assets 2014: $26,931,824Liabilities 2014: $15,657,247Net Assets 2014: $11,274,5772014Assets 2015: $26,989,568Liabilities 2015: $16,489,594Net Assets 2015: $10,499,9742015Assets 2016: $26,079,223Liabilities 2016: $16,998,312Net Assets 2016: $9,080,9112016Assets 2017: $25,369,470Liabilities 2017: $18,345,341Net Assets 2017: $7,024,1292017Assets 2018: $25,656,970Liabilities 2018: $18,606,975Net Assets 2018: $7,049,9952018Assets 2019: $26,833,424Liabilities 2019: $20,507,110Net Assets 2019: $6,326,3142019Assets 2020: $27,128,969Liabilities 2020: $21,515,155Net Assets 2020: $5,613,8142020Assets 2021: $27,064,642Liabilities 2021: $23,194,791Net Assets 2021: $3,869,8512021Assets 2022: $25,561,597Liabilities 2022: $24,269,898Net Assets 2022: $1,291,6992022Assets 2023: $26,532,554Liabilities 2023: $21,787,109Net Assets 2023: $4,745,4452023Assets 2024: $27,529,354Liabilities 2024: $23,330,304Net Assets 2024: $4,199,0502024

Highlighted filing

2012

Assets$28,072,216
Liabilities$14,896,436
Net Assets$13,175,780
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,944,3472010Revenue 2011: $14,144,370Expenses 2011: $13,173,907Net Income 2011: $970,4632011Expenses 2012: $13,375,0842012Revenue 2012: $12,366,693Expenses 2012: $13,375,084Net Income 2012: -$1,008,3912012Revenue 2013: $13,041,996Expenses 2013: $14,121,407Net Income 2013: -$1,079,4112013Revenue 2014: $13,418,938Expenses 2014: $14,346,660Net Income 2014: -$927,7222014Revenue 2015: $14,688,548Expenses 2015: $15,378,329Net Income 2015: -$689,7812015Revenue 2016: $15,053,381Expenses 2016: $16,534,975Net Income 2016: -$1,481,5942016Revenue 2017: $13,963,394Expenses 2017: $15,999,454Net Income 2017: -$2,036,0602017Revenue 2018: $16,359,423Expenses 2018: $16,633,112Net Income 2018: -$273,6892018Revenue 2019: $16,725,055Expenses 2019: $17,474,765Net Income 2019: -$749,7102019Revenue 2020: $17,554,377Expenses 2020: $18,266,877Net Income 2020: -$712,5002020Revenue 2021: $18,022,154Expenses 2021: $19,766,113Net Income 2021: -$1,743,9592021Revenue 2022: $18,358,530Expenses 2022: $20,825,482Net Income 2022: -$2,466,9522022Revenue 2023: $19,987,001Expenses 2023: $16,533,255Net Income 2023: $3,453,7462023Revenue 2024: $14,691,346Expenses 2024: $15,237,740Net Income 2024: -$546,3942024

Highlighted filing

2012

Revenue-
Expenses$13,375,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$12,366,693
Mission and Program Overview

Mission

Lakeshore estates is a christian based company that owns and operates two nursing homes & senior housing communities in davidson county, tn. The organization provides financial assistance to residents with limited resources as well as providing residential, intermediate & skilled nursing care including medicare and medicaid. The organization's mission is to provide reasonably priced retirement and health care services, promote living with dignity in a secure christian environment with daily efforts to enhance residents' spiritual, mental, and physical lives and assist financially those residents who have no other means to provide for their care.

Filing and Contact Details

Filer

EIN
62-0604630
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IRS990/MissionDescription0LAKESHORE ESTATES IS A CHRISTIAN BASED COMPANY THAT OWNS AND OPERATES TWO NURSING HOMES & SENIOR HOUSING COMMUNITIES IN DAVIDSON COUNTY, TN. THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO RESIDENTS WITH LIMITED RESOURCES AS WELL AS PROVIDING RESIDENTIAL, INTERMEDIATE & SKILLED NURSING CARE INCLUDING MEDICARE AND MEDICAID. THE ORGANIZATION'S MISSION IS TO PROVIDE REASONABLY PRICED RETIREMENT AND HEALTH CARE SERVICES, PROMOTE LIVING WITH DIGNITY IN A SECURE CHRISTIAN ENVIRONMENT WITH DAILY EFFORTS TO ENHANCE RESIDENTS' SPIRITUAL, MENTAL, AND PHYSICAL LIVES AND ASSIST FINANCIALLY THOSE RESIDENTS WHO HAVE NO OTHER MEANS TO PROVIDE FOR THEIR CARE.
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IRS990/SavingsAndTempCashInvestments/EOY03510298
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02757
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0103000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03479
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02945
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0114131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0263302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058901
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0435451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08533
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027484
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0111146
IRS990ScheduleA/GrossInvestmentIncome509/Total0155686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012241044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012362416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011684135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015581641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017221071
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069090307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08533
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027484
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0111146
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0155686
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear099062
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year092481
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years089907
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0105375
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0107894
IRS990ScheduleA/OtherIncome509/Total0494719
IRS990ScheduleA/PriorYearSupportPercentage00.98710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98910
IRS990ScheduleA/PublicSupportTotal509069411627
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01950

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,072,216
Liabilities
$14,896,436
Net assets
$13,175,780
Revenue
-
Expenses
$13,375,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$23.3$4.20$14.7$15.2$0.55
2023Summary only. Only limited summary data is available for this year.$26.5$21.8$4.75$20.0$16.5$3.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$24.3$1.29$18.4$20.8$2.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$23.2$3.87$18.0$19.8$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$21.5$5.61$17.6$18.3$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$20.5$6.33$16.7$17.5$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$18.6$7.05$16.4$16.6$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$18.3$7.02$14.0$16.0$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$17.0$9.08$15.1$16.5$1.48
2015Detailed filing. Detailed filing data is available for this year.$27.0$16.5$10.5$14.7$15.4$0.69
2014Detailed filing. Detailed filing data is available for this year.$26.9$15.7$11.3$13.4$14.3$0.93
2013Detailed filing. Detailed filing data is available for this year.$26.6$14.5$12.2$13.0$14.1$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$14.9$13.2$13.4
2012Summary only. Only limited summary data is available for this year.$28.1$14.9$13.2$12.4$13.4$1.01
2011Summary only. Only limited summary data is available for this year.$28.9$14.7$14.2$14.1$13.2$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$14.9$13.2$11.9