Civic Intelligence

Lmhc Properties Inc.

990 • Fiscal year 2016 • EIN 65-0098734

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.RCCBHC.ORG
3763 Evans AvenueFort Meyers, FL 33901

(239) 275-3222

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

8.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$674,307

Down $18,667 (-2.7%) from 2015

Net Assets

Up

-$581,665

Up $5,120 (+0.9%) from 2015

Liabilities

Down

$1,255,972

Down $23,787 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

Up

$157,085

Up $36,215 (+30%) from 2015

Expenses

Up

$151,965

Up $2,265 (+1.5%) from 2015

Net Income

Up

$5,120

Up $33,950 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $770,300Liabilities 2011: $1,258,363Net Assets 2011: -$488,0632011Assets 2012: $746,894Liabilities 2012: $1,268,387Net Assets 2012: -$521,4932012Assets 2013: $727,648Liabilities 2013: $1,277,950Net Assets 2013: -$550,3022013Assets 2014: $711,643Liabilities 2014: $1,269,598Net Assets 2014: -$557,9552014Assets 2015: $692,974Liabilities 2015: $1,279,759Net Assets 2015: -$586,7852015Assets 2016: $674,307Liabilities 2016: $1,255,972Net Assets 2016: -$581,6652016Assets 2017: $651,104Liabilities 2017: $1,251,974Net Assets 2017: -$600,8702017Assets 2018: $630,436Liabilities 2018: $1,259,347Net Assets 2018: -$628,9112018Assets 2019: $616,237Liabilities 2019: $1,263,170Net Assets 2019: -$646,9332019Assets 2020: $604,818Liabilities 2020: $1,266,551Net Assets 2020: -$661,7332020Assets 2021: $591,758Liabilities 2021: $1,266,719Net Assets 2021: -$674,9612021Assets 2022: $599,892Liabilities 2022: $1,316,067Net Assets 2022: -$716,1752022Assets 2023: $569,510Liabilities 2023: $1,320,567Net Assets 2023: -$751,0572023Assets 2024: $595,865Liabilities 2024: $1,390,776Net Assets 2024: -$794,9112024Assets 2025: $572,023Liabilities 2025: $1,407,535Net Assets 2025: -$835,5122025

Highlighted filing

2016

Assets$674,307
Liabilities$1,255,972
Net Assets-$581,665
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $110,9142011Revenue 2012: $98,477Expenses 2012: $131,907Net Income 2012: -$33,4302012Expenses 2013: $130,4892013Revenue 2014: $117,713Expenses 2014: $125,366Net Income 2014: -$7,6532014Revenue 2015: $120,870Expenses 2015: $149,700Net Income 2015: -$28,8302015Revenue 2016: $157,085Expenses 2016: $151,965Net Income 2016: $5,1202016Revenue 2017: $129,861Expenses 2017: $149,066Net Income 2017: -$19,2052017Revenue 2018: $137,165Expenses 2018: $165,206Net Income 2018: -$28,0412018Revenue 2019: $171,674Expenses 2019: $189,696Net Income 2019: -$18,0222019Revenue 2020: $169,911Expenses 2020: $184,711Net Income 2020: -$14,8002020Revenue 2021: $169,386Expenses 2021: $182,614Net Income 2021: -$13,2282021Revenue 2022: $171,382Expenses 2022: $212,596Net Income 2022: -$41,2142022Revenue 2023: $172,516Expenses 2023: $207,398Net Income 2023: -$34,8822023Revenue 2024: $157,936Expenses 2024: $201,790Net Income 2024: -$43,8542024Revenue 2025: $167,815Expenses 2025: $208,416Net Income 2025: -$40,6012025

Highlighted filing

2016

Revenue$157,085
Expenses$151,965
Net Income$5,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$157,085
Mission and Program Overview

Mission

Provide housing which is regulated by the u.s. Department of housing and urban development (hud), for disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,263$651,117▼ $23,146
Accounts Receivable$2,128$2,978▲ $850
Cash and Non-Interest-Bearing Accounts$917$1,201▲ $284
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$692,974$674,307▼ $18,667
Other Assets Total$15,266$18,611▲ $3,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,121,123$1,121,123→ $0
Accounts Payable and Accrued Expenses$153,784$129,282▼ $24,502
Other Liabilities$2,890$3,263▲ $373
Deferred Revenue$1,962$2,304▲ $342
Total Liabilities$1,279,759$1,255,972▼ $23,787
Net Assets / Fund Balance
Unrestricted Net Assets$-586,785$-581,665▲ $5,120
Total Net Assets Fund Balance$-586,785$-581,665▲ $5,120
Total Liabilities and Net Assets / Fund Balance$692,974$674,307▼ $18,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,549$591,358$921,907
Land$305,581-$305,581
Equipment$13,386$16,542$29,928
Other Land Buildings$1,601$173$1,774
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James ReillyChair
Marshall Bower EsqVice Chair
Arthur FleckMember
Dennis RehakMember
Ed KleinowMember
Joan CabaiSecretary
Sue AckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,073
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$5,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,085
Total Revenue per Audited Statements
$157,085
Total Revenue per Form 990
$157,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,043
Salaries, Compensation, and Employee Benefits$18,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,224--$52,224
Depreciation Depletion$24,920--$24,920
Fees for Services Management-$17,856-$17,856
Other Salaries and Wages$17,391--$17,391
Fees for Services Accounting-$7,611-$7,611
Office Expenses$5,164--$5,164
Payroll Taxes$1,531--$1,531
Other Expenses$89--$89
Total Functional Expenses$126,498$25,467$0$151,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,965
Total Expenses per Audited Statements$151,965
Total Expenses per Form 990$151,965
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
Tenant Security Deposits$3,263
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The columbia property group, inc. Is the management agent.”

Form 990, Page 6, Part VI, Line 7A

“Organization has members, stockholders, or other persons who may elect members to governing body”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by members, stockholders, or other persons.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lmhc Properties Inc
EIN
65-0098734
Phone
2392753222
Address
3763 EVANS AVENUE, FORT MEYERS, FL 33901

Signing Officer

Name
James Reilly
Title
Chair
Phone
2392753222
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Reilly
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Scott Robin
Phone
2259263360
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921907
IRS990ScheduleD/EquipmentGrp/BookValueAmt013386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029928
IRS990ScheduleD/ExpensesSubtotalAmt0151965
IRS990ScheduleD/LandGrp/BookValueAmt0305581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0157085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651117
IRS990ScheduleD/TotalExpensesPerForm990Amt0151965
IRS990ScheduleD/TotalLiabilityAmt03263
IRS990ScheduleD/TotalRevenuePerForm990Amt0157085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COLUMBIA PROPERTY GROUP, INC. IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692974
IRS990/TotalAssetsEOYAmt0674307
IRS990/TotalAssetsGrp/BOYAmt0692974
IRS990/TotalAssetsGrp/EOYAmt0674307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01279759
IRS990/TotalLiabilitiesEOYAmt01255972
IRS990/TotalLiabilitiesGrp/BOYAmt01279759
IRS990/TotalLiabilitiesGrp/EOYAmt01255972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-586785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-581665
IRS990/TotalProgramServiceExpensesAmt0126498
IRS990/TotalProgramServiceRevenueAmt0157073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-586785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-581665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03763 EVANS AVENUE
IRS990/USAddress/CityNm0FORT MEYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RCCBHC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02392753222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMHC PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LMHC
ReturnHeader/Filer/EIN0650098734
ReturnHeader/Filer/PhoneNum02392753222
ReturnHeader/Filer/USAddress/AddressLine1Txt03763 EVANS AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT MEYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROBIN
ReturnHeader/ReturnTs02016-11-14T10:24:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,307
Liabilities
$1,255,972
Net assets
-$581,665
Revenue
$157,085
Expenses
$151,965
Net income
$5,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.41$0.84$0.17$0.21$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.60$1.39$0.79$0.16$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.32$0.75$0.17$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$1.32$0.72$0.17$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.59$1.27$0.67$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$1.27$0.66$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$1.26$0.65$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$1.26$0.63$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$1.25$0.60$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$1.26$0.58$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$1.28$0.59$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$1.27$0.56$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.28$0.55$0.13
2012Summary only. Only limited summary data is available for this year.$0.75$1.27$0.52$0.10$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.26$0.49$0.11