Civic Intelligence

Nl Resort Inc

EIN 66-0621944 • 501(c)3 • Kingshill, VI

Profile

To provide low-income seniors 62 years and older affordable, safe, and suitable housin; to offer high quality management services by advocating for aging issues; to successfully enhance awareness by maximizing services and linksing seniors with relevant information and resources.

Rr2 Box 10540 Suite 1Kingshill, VI 00850

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

9.85x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,103,284

Down $58,470 (-2.7%) from 2023

Liabilities

Down

$2,520,500

Down $1,625 (-0.1%) from 2023

Net Assets

Down

-$417,216

Down $56,845 (-16%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$255,800

Up $6,629 (+2.7%) from 2023

Expenses

Up

$312,645

Up $54,167 (+21%) from 2023

Net Income

Down

-$56,845

Down $47,538 (-511%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2007: $0Liabilities 2007: $02007Assets 2008: $1Liabilities 2008: $02008Assets 2009: $0Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $2,659,303Liabilities 2013: $2,371Net Assets 2013: $2,656,9322013Assets 2014: $2,580,522Liabilities 2014: $8,324Net Assets 2014: $2,572,1982014Assets 2015: $2,526,711Liabilities 2015: $12,600Net Assets 2015: $2,514,1112015Assets 2016: $2,447,226Liabilities 2016: $12,664Net Assets 2016: $2,434,5622016Assets 2017: $2,400,486Liabilities 2017: $36,054Net Assets 2017: $2,364,4322017Assets 2018: $2,393,429Liabilities 2018: $2,516,488Net Assets 2018: -$123,0592018Assets 2019: $2,296,627Liabilities 2019: $2,511,700Net Assets 2019: -$215,0732019Assets 2020: $2,240,735Liabilities 2020: $2,496,485Net Assets 2020: -$255,7502020Assets 2021: $2,205,243Liabilities 2021: $2,511,924Net Assets 2021: -$306,6812021Assets 2022: $2,177,573Liabilities 2022: $2,528,637Net Assets 2022: -$351,0642022Assets 2023: $2,161,754Liabilities 2023: $2,522,125Net Assets 2023: -$360,3712023Assets 2024: $2,103,284Liabilities 2024: $2,520,500Net Assets 2024: -$417,2162024

Highlighted filing

2024

Assets$2,103,284
Liabilities$2,520,500
Net Assets-$417,216
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2007: $0Expenses 2007: $0Net Income 2007: $02007Revenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $84,253Expenses 2013: $54,900Net Income 2013: $29,3532013Revenue 2014: $97,349Expenses 2014: $148,280Net Income 2014: -$50,9312014Revenue 2015: $96,255Expenses 2015: $154,342Net Income 2015: -$58,0872015Revenue 2016: $87,860Expenses 2016: $167,409Net Income 2016: -$79,5492016Revenue 2017: $111,256Expenses 2017: $181,386Net Income 2017: -$70,1302017Revenue 2018: $162,999Expenses 2018: $193,641Net Income 2018: -$30,6422018Revenue 2019: $176,187Expenses 2019: $268,201Net Income 2019: -$92,0142019Revenue 2020: $194,741Expenses 2020: $235,418Net Income 2020: -$40,6772020Revenue 2021: $191,819Expenses 2021: $242,750Net Income 2021: -$50,9312021Revenue 2022: $191,450Expenses 2022: $235,833Net Income 2022: -$44,3832022Revenue 2023: $249,171Expenses 2023: $258,478Net Income 2023: -$9,3072023Revenue 2024: $255,800Expenses 2024: $312,645Net Income 2024: -$56,8452024

Highlighted filing

2024

Revenue$255,800
Expenses$312,645
Net Income-$56,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,103,284
Liabilities
$2,520,500
Net assets
-$417,216
Revenue
$255,800
Expenses
$312,645
Net income
-$56,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.52$0.42$0.26$0.31$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.52$0.36$0.25$0.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.53$0.35$0.19$0.24$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.51$0.31$0.19$0.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.50$0.26$0.19$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.51$0.22$0.18$0.27$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.52$0.12$0.16$0.19$0.03
2017Summary only. Only limited summary data is available for this year.$2.40$0.04$2.36$0.11$0.18$0.07
2016Summary only. Only limited summary data is available for this year.$2.45$0.01$2.43$0.09$0.17$0.08
2015Summary only. Only limited summary data is available for this year.$2.53$0.01$2.51$0.10$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$0.10$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2007Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$191,450
Mission and Program Overview

Mission

To provide low-income seniors 62 years and older affordable, safe, and suitable housin; to offer high quality management services by advocating for aging issues; to successfully enhance awareness by maximizing services and linksing seniors with relevant information and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,073,434$2,010,903▼ $62,531
Savings and Temporary Cash Investments$51,047$63,022▲ $11,975
Cash and Non-Interest-Bearing Accounts$39,203$60,626▲ $21,423
Prepaid Expenses and Deferred Charges$40,936$43,022▲ $2,086
Accounts Receivable$623--
Total Assets$2,205,243$2,177,573▼ $27,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,457,289$2,457,289→ $0
Accounts Payable and Accrued Expenses$35,178$52,038▲ $16,860
Deferred Revenue$14,064$13,830▼ $234
Other Liabilities$5,393$5,480▲ $87
Total Liabilities$2,511,924$2,528,637▲ $16,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-306,681$-351,064▼ $44,383
Total Net Assets Fund Balance$-306,681$-351,064▼ $44,383
Total Liabilities and Net Assets / Fund Balance$2,205,243$2,177,573▼ $27,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,967,070$655,691$2,622,761
Equipment$10,333$23,758$34,091
Land$33,500-$33,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mona BarnesPresident
Eleanor CharlesDirector
Gloria ClaxtonDirector
Ruthmila KrindSecretary/tr
JOYCE O'REILLY ESQVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,961
Program Service Revenue
$1,316
Investment Income
$181
Other Revenue
$26,992
Change in Net Assets
$-44,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,450
Total Revenue per Audited Statements
$191,450
Total Revenue per Form 990
$191,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,539
Salaries, Compensation, and Employee Benefits$36,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,832--$68,832
Insurance$57,734--$57,734
Fees for Services Other$36,760--$36,760
Other Salaries and Wages$31,821--$31,821
Occupancy$17,200--$17,200
Fees for Services Accounting$9,800--$9,800
Office Expenses$7,555--$7,555
Payroll Taxes$3,818--$3,818
Other Expenses$1,547--$1,547
Other Employee Benefits$655--$655
Advertising$111--$111
Total Functional Expenses$235,833$0$0$235,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,833
Total Expenses per Audited Statements$235,833
Total Expenses per Form 990$235,833
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 Deposits Held in Trust$5,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 tax return was provided to the board befor it was filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nl Resort Inc
EIN
66-0621944
Phone
3406921194
Address
RR2 BOX 10540 SUITE 1, KINGSHILL, VI 00850

Signing Officer

Name
Mona Barnes
Title
President
Phone
3406921194
Signed
2023-11-10

Organization Details

Principal Officer
Mona Barnes
Legal Domicile
Vi
Voting Board Members
5
Independent Board Members
5
Employees
36

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide low-income seniors 62 years and older affordable, safe, and suitable housin; to offer high quality management services by advocating for aging issues; to successfully enhance awareness by maximizing services and linksing seniors with relevant information and resources.”

Form 990, Part IX, Line 11G

“Contract 31,560 0 0 professional fees 5,200 0 0 total 36,760 0 0”

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052038
IRS990/AccountsReceivableGrp/BOYAmt0623
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME SENIORS 62 YEARS AND OLDER AFFORDABLE, SAFE, AND SUITABLE HOUSIN; TO OFFER HIGH QUALITY MANAGEMENT SERVICES BY ADVOCATING FOR AGING ISSUES; TO SUCCESSFULLY ENHANCE AWARENESS BY MAXIMIZING SERVICES AND LINKSING SENIORS WITH RELEVANT INFORMATION AND RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt0111
IRS990/AdvertisingGrp/TotalAmt0111
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NL RESORT INC
IRS990/BooksInCareOfDetail/PhoneNum03406921194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR2 BOX 10540 SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSHILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039203
IRS990/CashNonInterestBearingGrp/EOYAmt060626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181
IRS990/CYOtherExpensesAmt0199539
IRS990/CYOtherRevenueAmt026992
IRS990/CYProgramServiceRevenueAmt01316
IRS990/CYRevenuesLessExpensesAmt0-44383
IRS990/CYSalariesCompEmpBnftPaidAmt036294
IRS990/CYTotalExpensesAmt0235833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014064
IRS990/DeferredRevenueGrp/EOYAmt013830
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068832
IRS990/DepreciationDepletionGrp/TotalAmt068832
IRS990/Desc0TO PROVIDE HOUSING OCCUPANCY FOR ELDERLY PERSONS OF VERY LOW INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235833
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09800
IRS990/FeesForServicesAccountingGrp/TotalAmt09800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036760
IRS990/FeesForServicesOtherGrp/TotalAmt036760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MONA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA CLAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE O'REILLY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTHMILA KRIND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0162961
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191450
IRS990/GrossRentsGrp/RealAmt026992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt057734
IRS990/InsuranceGrp/TotalAmt057734
IRS990/InvestmentIncomeGrp/ExclusionAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02073434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02010903
IRS990/LandBldgEquipCostOrOtherBssAmt02690352
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-INCOME SENIORS 62 YEARS AND OLDER AFFORDABLE, SAFE, AND SUITABLE HOUSIN; TO OFFER HIGH QUALITY MANAGEMENT SERVICES BY ADVOCATING FOR AGING ISSUES; TO SUCCESSFULLY ENHANCE AWARENESS BY MAXIMIZING SERVICES AND LINKSING SENIORS WITH RELEVANT INFORMATION AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02457289
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IRS990/NetAssetsOrFundBalancesBOYAmt0-306681
IRS990/NetAssetsOrFundBalancesEOYAmt0-351064
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026992
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-306681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-351064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017200
IRS990/OccupancyGrp/TotalAmt017200
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IRS990/OfficeExpensesGrp/TotalAmt07555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01547
IRS990/OtherExpensesGrp/TotalAmt01547
IRS990/OtherLiabilitiesGrp/BOYAmt05393
IRS990/OtherLiabilitiesGrp/EOYAmt05480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031821
IRS990/OtherSalariesAndWagesGrp/TotalAmt031821
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03818
IRS990/PayrollTaxesGrp/TotalAmt03818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043022
IRS990/PrincipalOfficerNm0MONA BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER OPERATING RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165480
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0206205
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IRS990/PYTotalExpensesAmt0242750
IRS990/PYTotalRevenueAmt0191819
IRS990/ReconcilationRevenueExpnssAmt0-44383
IRS990/RegularMonitoringEnfrcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LOW-INCOME SENIORS 62 YEARS AND OLDER AFFORDABLE, SAFE, AND SUITABLE HOUSIN; TO OFFER HIGH QUALITY MANAGEMENT SERVICES BY ADVOCATING FOR AGING ISSUES; TO SUCCESSFULLY ENHANCE AWARENESS BY MAXIMIZING SERVICES AND LINKSING SENIORS WITH RELEVANT INFORMATION AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN WAS PROVIDED TO THE BOARD BEFOR IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT 31,560 0 0 PROFESSIONAL FEES 5,200 0 0 TOTAL 36,760 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt0RR2 BOX 10540 SUITE 1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03406921194
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NL RESORT INC
ReturnHeader/Filer/BusinessNameControlTxt0NLRE
ReturnHeader/Filer/EIN0660621944
ReturnHeader/Filer/PhoneNum03406921194
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR2 BOX 10540 SUITE 1
ReturnHeader/Filer/USAddress/CityNm0KINGSHILL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521094722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERT SMITH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01090 VERMONT AVE NW STE 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200052125
ReturnHeader/PreparerPersonGrp/PhoneNum02023935600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE LANE CPA
ReturnHeader/ReturnTs02023-11-10T13:43:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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