Civic Intelligence

Christwood

990 • Fiscal year 2015 • EIN 72-1192571

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileWWW.CHRISTWOODRC.COM

View Organization Page

100 Christwood BlvdCovington, LA 70433

(985) 898-0515

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

4.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$190,432

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$66,644,210

Up $8,121,601 (+14%) from 2014

Net Assets

Down

-$12,603,463

Down $2,714,499 (-27%) from 2014

Liabilities

Up

$79,247,673

Up $10,836,100 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$17,740,871

Up $2,206,707 (+14%) from 2014

Expenses

Up

$19,685,963

Up $3,061,680 (+18%) from 2014

Net Income

Down

-$1,945,092

Down $854,973 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100M$50M$0-$50MAssets 2010: $43,205,129Liabilities 2010: $48,877,181Net Assets 2010: -$5,672,0522010Assets 2011: $56,321,377Liabilities 2011: $61,567,726Net Assets 2011: -$5,246,3492011Assets 2012: $57,607,962Liabilities 2012: $61,925,570Net Assets 2012: -$4,317,6082012Assets 2013: $58,190,270Liabilities 2013: $67,016,179Net Assets 2013: -$8,825,9092013Assets 2014: $58,522,609Liabilities 2014: $68,411,573Net Assets 2014: -$9,888,9642014Assets 2015: $66,644,210Liabilities 2015: $79,247,673Net Assets 2015: -$12,603,4632015Assets 2016: $66,949,588Liabilities 2016: $80,477,703Net Assets 2016: -$13,528,1152016Assets 2017: $67,407,029Liabilities 2017: $83,168,501Net Assets 2017: -$15,761,4722017Assets 2018: $66,441,139Liabilities 2018: $83,162,685Net Assets 2018: -$16,721,5462018Assets 2019: $69,380,147Liabilities 2019: $84,057,919Net Assets 2019: -$14,677,7722019Assets 2020: $68,778,452Liabilities 2020: $82,336,681Net Assets 2020: -$13,558,2292020Assets 2021: $70,104,956Liabilities 2021: $82,310,778Net Assets 2021: -$12,205,8222021Assets 2022: $73,670,944Liabilities 2022: $85,230,519Net Assets 2022: -$11,559,5752022Assets 2023: $73,507,181Liabilities 2023: $83,436,783Net Assets 2023: -$9,929,6022023Assets 2024: $85,845,033Liabilities 2024: $92,510,429Net Assets 2024: -$6,665,3962024

Highlighted filing

2015

Assets$66,644,210
Liabilities$79,247,673
Net Assets-$12,603,463
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,655,0452010Expenses 2011: $11,452,1982011Expenses 2012: $13,410,9932012Revenue 2013: $14,057,909Expenses 2013: $14,155,314Net Income 2013: -$97,4052013Revenue 2014: $15,534,164Expenses 2014: $16,624,283Net Income 2014: -$1,090,1192014Revenue 2015: $17,740,871Expenses 2015: $19,685,963Net Income 2015: -$1,945,0922015Revenue 2016: $17,932,865Expenses 2016: $19,046,317Net Income 2016: -$1,113,4522016Revenue 2017: $18,940,397Expenses 2017: $21,923,135Net Income 2017: -$2,982,7382017Revenue 2018: $22,022,990Expenses 2018: $21,996,827Net Income 2018: $26,1632018Revenue 2019: $23,956,780Expenses 2019: $23,118,704Net Income 2019: $838,0762019Revenue 2020: $23,308,360Expenses 2020: $22,899,511Net Income 2020: $408,8492020Revenue 2021: $22,502,168Expenses 2021: $22,877,950Net Income 2021: -$375,7822021Revenue 2022: $25,914,286Expenses 2022: $23,268,957Net Income 2022: $2,645,3292022Revenue 2023: $25,901,739Expenses 2023: $24,487,121Net Income 2023: $1,414,6182023Revenue 2024: $28,438,195Expenses 2024: $25,998,010Net Income 2024: $2,440,1852024

Highlighted filing

2015

Revenue$17,740,871
Expenses$19,685,963
Net Income-$1,945,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$18,950,950
Mission and Program Overview

Mission

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,318,928$39,952,267▲ $633,339
Investments Other Securities$11,953,251$14,276,869▲ $2,323,618
Savings and Temporary Cash Investments$3,068,684$6,297,549▲ $3,228,865
Cash and Non-Interest-Bearing Accounts$2,468,827$3,961,682▲ $1,492,855
Accounts Receivable$939,126$686,544▼ $252,582
Prepaid Expenses and Deferred Charges$136,950$185,701▲ $48,751
Total Assets$58,522,609$66,644,210▲ $8,121,601
Other Assets Total$636,843$1,283,598▲ $646,755
Liabilities
Tax Exempt Bond Liabilities$25,726,547$33,298,703▲ $7,572,156
Other Liabilities$25,866,778$26,960,994▲ $1,094,216
Deferred Revenue$15,135,318$17,703,501▲ $2,568,183
Accounts Payable and Accrued Expenses$1,147,930$1,284,475▲ $136,545
Mortgage Notes Payable Secured by Investment Property$535,000--
Total Liabilities$68,411,573$79,247,673▲ $10,836,100
Net Assets / Fund Balance
Unrestricted Net Assets$-9,888,964$-12,603,463▼ $2,714,499
Total Net Assets Fund Balance$-9,888,964$-12,603,463▼ $2,714,499
Total Liabilities and Net Assets / Fund Balance$58,522,609$66,644,210▲ $8,121,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,163,767$12,487,379$45,651,146
Equipment$1,823,040$3,041,241$4,864,281
Land$3,650,250-$3,650,250
Leasehold Improvements$1,315,210$651,187$1,966,397
Other Securities$4,127,974--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Stephen Holzahalb IiiExecutive OfficerFT$157,092$33,340$190,432
Elizabeth JacksonMarketing DirectorFT$101,394-$101,394

Board Members and Trustees

NameTitle
James Dombrowski CfpPresident
William Mason Iii CPATreasurer & Vice President
Michelle Gallagher EsqVice President
The Very Reverend Paul Bailey M DivVice President
Allen CatalanottoBoard Member
Colin Mccomiskey MdBoard Member
David L Duplantier EsqBoard Member
Diane G WinstonBoard Member
Donna WilliamsBoard Member
Nancy Lee Csp CapsBoard Member
Paul DennisBoard Member
Richard R Knight EsqBoard Member
Robert Barnes MdBoard Member
Steve Scoggin Gaa GriBoard Member
Willie ParettiBoard Member
James R Willis MdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcmath ConstructionConstruction1125 N CAUSEWAY BLVD STE 2, Mandeville, LA 70471$1,394,115
Fauntleroy & Latham ArchitectsArchitectural Services229 ST JOHN LANE, Covington, LA 70433$485,645
Life Care ServicesAdministration And Management400 LOCUST STREET STE 820, Des Moines, IA 50309$403,743
Quality Care RehabRehab Services8477 S SUNCOAST BLVD, Homosassa, FL 34446$378,914
Gifted Nurses LLCMedical ServicesPO BOX 202056, Dallas, TX 75320$186,441
Revenue and Support

Revenue Composition

Contributions and Grants
$5,331
Program Service Revenue
$16,756,833
Investment Income
$978,707
Other Revenue
$0
All Other Contributions
$5,331
Change in Net Assets
$-1,945,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,652,996
Revenue Not Reported on Financial Statements
$87,875
Revenue Not Reported on Form 990
$-769,407
Total Revenue per Audited Statements
$16,883,589
Total Revenue per Form 990
$17,740,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,564,626
Salaries, Compensation, and Employee Benefits$8,121,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,964,889$1,035,643-$7,000,532
Depreciation Depletion$1,692,547--$1,692,547
Occupancy$1,462,372$87,056-$1,549,428
Interest$1,503,693--$1,503,693
Insurance$687,688$546,378-$1,234,066
Fees for Services Other$633,556$82,419-$715,975
Payroll Taxes$459,899$74,985-$534,884
All Other Expenses$358,758$81,862-$440,620
Other Expenses$396,830$17,572-$414,402
Advertising$67,303$220,048-$287,351
Current Officers, Directors, Trustees, and Key Employees$101,394$172,092-$273,486
Fees for Services Management-$217,926-$217,926
Other Employee Benefits$204,209$12,924-$217,133
Fees for Services Legal-$205,540-$205,540
Office Expenses$37,167$91,781-$128,948
Conferences and Meetings$62,176$49,997-$112,173
Pension Plan Contributions$70,682$24,620-$95,302
Fees for Services Accounting-$46,044-$46,044
Travel$11,879$10,805-$22,684
Total Functional Expenses$16,660,762$3,025,201$0$19,685,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,685,963
Expenses per Audited Statements$19,598,088
Total Expenses per Audited Statements$19,598,088
Expenses Not Reported on Financial Statements$87,875
Expenses Not Reported on Form 990$0
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
Refundable Endowment$26,876,159
Deposits$84,835

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChristwood - Series 20142015-01-01$34,059,946FINANCING IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,059,946--$681,199

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Life care services provides software for management of christwood.”

Form 990, Part VI, Section A, Line 6

“Membership is open to any person duly elected and serving as a current member of the vestry of christ episcopal church, covington, la.”

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

“Members of christ episcopal vestry nominate the members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is completed by the same firm who conducts our annual external audit. The draft 990 is sent to the director of accounting for review of accuracy of financial numbers and response to questions. It is then given to the finance committee of the board of directors for review and approval. If requested by the finance committee, it is sent to an outside cpa firm for further review. After this approval, it is sent to the executive officer for his review and signature.”

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

“The organization reviews conflict of interest policy annually with audit questionaire.”

Form 990, Part VI, Section B, Line 15

“Compensation increases are based on annual performance reviews made by a sub-committee of the board of directors charged with monitoring performance. Historical salary and incentives are provided and comparable data for the local area and size of facility is also used in the decision process. Any changes in compensation are approved by the board of directors and documented in the minutes of the board meeting. The president of the board of directors will sign a status change form that will be given to human resources for processing.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Christwood
EIN
72-1192571
Phone
9858980515
Address
100 CHRISTWOOD BLVD, COVINGTON, LA 70433

Signing Officer

Name
L Stephen Holzhalb Iii
Title
Executive Director
Phone
9858980515
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Stephen Holzhalb Iii
Formed
1999
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
360
Volunteers
125

Preparer

Firm
Ericksen Krentel & Laporte Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Christwood's mission is to help seniors live with dignity, independence and the assurance of needed physical, spiritual and medical care. Utilizing the "continuing care" model, christwood recognizes the needs of seniors to have access to integrated services ranging along a continuum from independent living to nursing care. Within this continuum, a range of living options are available to address the physical, social, psychological and emotional needs. Educational, recreational, social, and cultural events are available on a voluntary participation basis to residents as an integral part of community life. Levels of care are provided to reflect the varying levels of intensity of care needed to meet changing supportive and health care needs of the residents. All applications for residency are considered equally without regard to an individual's marital status, race, sex, creed, or national origin.”

Form 990, Part XII, Line 2C

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2015, the ccrc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The 2012 through 2015 tax years remain subject to examination by the irs. The ccrc does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 721 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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718340
IRS990/Form990PartVIISectionAGrp/PersonNm0THE VERY REVEREND PAUL BAILEY M DIV
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BARNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN CATALANOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID L DUPLANTIER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DOMBROWSKI CFP
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE GALLAGHER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD R KNIGHT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY LEE CSP CAPS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MASON III CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN MCCOMISKEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIE PARETTI
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SCOGGIN GAA GRI
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES R WILLIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE G WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17L STEPHEN HOLZAHALB III
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0179328
IRS990/GainOrLossGrp/SecuritiesAmt0416758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0620000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01186165
IRS990/GrossReceiptsAmt018950950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0546378
IRS990/InsuranceGrp/ProgramServicesAmt0687688
IRS990/InsuranceGrp/TotalAmt01234066
IRS990/InterestGrp/ProgramServicesAmt01503693
IRS990/InterestGrp/TotalAmt01503693
IRS990/InvestmentIncomeGrp/ExclusionAmt0382621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011953251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014276869
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016179807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039318928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039952267
IRS990/LandBldgEquipCostOrOtherBssAmt056132074
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0440672
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0769407
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0535000
IRS990/NetAssetsOrFundBalancesBOYAmt0-9888964
IRS990/NetAssetsOrFundBalancesEOYAmt0-12603463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0596086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0596086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-769407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087056
IRS990/OccupancyGrp/ProgramServicesAmt01462372
IRS990/OccupancyGrp/TotalAmt01549428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091781
IRS990/OfficeExpensesGrp/ProgramServicesAmt037167
IRS990/OfficeExpensesGrp/TotalAmt0128948
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636843
IRS990/OtherAssetsTotalGrp/EOYAmt01283598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217133
IRS990/OtherExpensesGrp/Desc0LOSS ON EXTINGUISHMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117572
IRS990/OtherExpensesGrp/ProgramServicesAmt01645322
IRS990/OtherExpensesGrp/ProgramServicesAmt1760741
IRS990/OtherExpensesGrp/ProgramServicesAmt2539657
IRS990/OtherExpensesGrp/ProgramServicesAmt3396830
IRS990/OtherExpensesGrp/TotalAmt01645322
IRS990/OtherExpensesGrp/TotalAmt1808250
IRS990/OtherExpensesGrp/TotalAmt2539657
IRS990/OtherExpensesGrp/TotalAmt3414402
IRS990/OtherLiabilitiesGrp/BOYAmt025866778
IRS990/OtherLiabilitiesGrp/EOYAmt026960994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01035643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05964889
IRS990/OtherSalariesAndWagesGrp/TotalAmt07000532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459899
IRS990/PayrollTaxesGrp/TotalAmt0534884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070682
IRS990/PensionPlanContributionsGrp/TotalAmt095302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185701
IRS990/PrincipalOfficerNm0L STEPHEN HOLZHALB III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1EARNED ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc4MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09468680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22434916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32343451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09468680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22434916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32343451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0419807
IRS990/PYOtherExpensesAmt09486531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015109682
IRS990/PYRevenuesLessExpensesAmt0-1090119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,644,210
Liabilities
$79,247,673
Net assets
-$12,603,463
Revenue
$17,740,871
Expenses
$19,685,963
Net income
-$1,945,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$85.8$92.5$6.67$28.4$26.0$2.44
2023Summary only. Only limited summary data is available for this year.$73.5$83.4$9.93$25.9$24.5$1.41
2022Summary only. Only limited summary data is available for this year.$73.7$85.2$11.6$25.9$23.3$2.65
2021Summary only. Only limited summary data is available for this year.$70.1$82.3$12.2$22.5$22.9$0.38
2020Summary only. Only limited summary data is available for this year.$68.8$82.3$13.6$23.3$22.9$0.41
2019Summary only. Only limited summary data is available for this year.$69.4$84.1$14.7$24.0$23.1$0.84
2018Summary only. Only limited summary data is available for this year.$66.4$83.2$16.7$22.0$22.0$0.03
2017Summary only. Only limited summary data is available for this year.$67.4$83.2$15.8$18.9$21.9$2.98
2016Summary only. Only limited summary data is available for this year.$66.9$80.5$13.5$17.9$19.0$1.11
2015Detailed filing. Detailed filing data is available for this year.$66.6$79.2$12.6$17.7$19.7$1.95
2014Summary only. Only limited summary data is available for this year.$58.5$68.4$9.89$15.5$16.6$1.09
2013Summary only. Only limited summary data is available for this year.$58.2$67.0$8.83$14.1$14.2$0.10
2012Summary only. Only limited summary data is available for this year.$57.6$61.9$4.32$13.4
2011Summary only. Only limited summary data is available for this year.$56.3$61.6$5.25$11.5
2010Summary only. Only limited summary data is available for this year.$43.2$48.9$5.67$10.7