Civic Intelligence

Christwood

990 • Fiscal year 2016 • EIN 72-1192571

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

1.20x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.49x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$190,711

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$66,949,588

Up $305,378 (+0.5%) from 2015

Net Assets

Down

-$13,528,115

Down $924,652 (-7.3%) from 2015

Liabilities

Up

$80,477,703

Up $1,230,030 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$17,932,865

Up $191,994 (+1.1%) from 2015

Expenses

Down

$19,046,317

Down $639,646 (-3.2%) from 2015

Net Income

Up

-$1,113,452

Up $831,640 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$66,949,588
Liabilities$80,477,703
Net Assets-$13,528,115
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$17,932,865
Expenses$19,046,317
Net Income-$1,113,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$18,551,510
Mission and Program Overview

Mission

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,952,267$46,003,627▲ $6,051,360
Investments Other Securities$14,276,869$13,202,581▼ $1,074,288
Savings and Temporary Cash Investments$6,297,549$4,580,737▼ $1,716,812
Cash and Non-Interest-Bearing Accounts$3,961,682$1,839,477▼ $2,122,205
Accounts Receivable$686,544$1,087,941▲ $401,397
Prepaid Expenses and Deferred Charges$185,701$231,875▲ $46,174
Total Assets$66,644,210$66,949,588▲ $305,378
Other Assets Total$1,283,598$3,350▼ $1,280,248
Liabilities
Tax Exempt Bond Liabilities$33,298,703$31,130,149▼ $2,168,554
Other Liabilities$26,960,994$29,229,147▲ $2,268,153
Deferred Revenue$17,703,501$17,820,511▲ $117,010
Accounts Payable and Accrued Expenses$1,284,475$2,297,896▲ $1,013,421
Total Liabilities$79,247,673$80,477,703▲ $1,230,030
Net Assets / Fund Balance
Unrestricted Net Assets$-12,603,463$-13,528,115▼ $924,652
Total Net Assets Fund Balance$-12,603,463$-13,528,115▼ $924,652
Total Liabilities and Net Assets / Fund Balance$66,644,210$66,949,588▲ $305,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,035,495$13,342,832$52,378,327
Equipment$1,929,672$3,274,231$5,203,903
Land$3,650,250-$3,650,250
Leasehold Improvements$1,388,210$739,117$2,127,327
Other Securities$2,518,477--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Stephen Holzahalb IiiExecutive DirectorFT$175,940$14,771$190,711
Debra PertuisDirector of AccountingFT$102,426-$102,426
Elizabeth JacksonMarketing DirectorFT$101,834-$101,834

Board Members and Trustees

NameTitle
William Mason Iii CPAPresident
Michelle Gallagher EsqVice President
The Very Reverend Paul Bailey M DivVice President
Beverly Baker GariepyBoard Member
Colin Mccomiskey MdBoard Member
David L Duplantier EsqBoard Member
Donna WilliamsBoard Member
John W GreeneBoard Member
Patrick Huval CPA CgfmBoard Member
Paul DennisBoard Member
Richard F Knight EsqBoard Member
Robert Barnes MdBoard Member
Steve Scoggin Gaa GriBoard Member
Willie ParettiBoard Member
James R Willis MdSecretary
Allen CatalanottoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcmath ConstructionConstruction1125 CAUSEWAY BLVD STE 2, Mandeville, LA 70471$4,763,012
Life Care ServicesAdministration And Management400 LOCUST STREET STE 820, Des Moines, IA 50309$509,218
Gifted Nurses LLCMedical ServicesPO BOX 202056, Dallas, TX 75320$305,226
Garden Spot NurseryGarden Services770 ROBERT BLVD, Slidell, LA 70458$190,245
Revenue and Support

Revenue Composition

Contributions and Grants
$189,250
Program Service Revenue
$17,581,413
Investment Income
$162,202
Other Revenue
$0
All Other Contributions
$189,250
Change in Net Assets
$-1,113,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,852,801
Revenue Not Reported on Financial Statements
$80,064
Revenue Not Reported on Form 990
$188,800
Total Revenue per Audited Statements
$18,041,601
Total Revenue per Form 990
$17,932,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,292,215
Salaries, Compensation, and Employee Benefits$8,754,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,197,523$1,289,102-$7,486,625
Depreciation Depletion$1,756,301--$1,756,301
Occupancy$1,556,858$104,795-$1,661,653
Interest$1,565,933--$1,565,933
Insurance$740,681$539,952-$1,280,633
Fees for Services Other$831,337$86,437-$917,774
Payroll Taxes$494,029$90,016-$584,045
Current Officers, Directors, Trustees, and Key Employees$204,260$175,940-$380,200
Advertising$218,749$56,476-$275,225
Fees for Services Legal$336$221,175-$221,511
Fees for Services Management-$219,564-$219,564
Other Employee Benefits$172,798$9,924-$182,722
Conferences and Meetings$71,287$73,574-$144,861
All Other Expenses$104,147$21,645-$125,792
Pension Plan Contributions$81,628$38,882-$120,510
Other Expenses$118,263$29-$118,292
Office Expenses$52,885$56,412-$109,297
Fees for Services Accounting$1,464$54,503-$55,967
Travel$19,593$18,902-$38,495
Total Functional Expenses$15,911,143$3,135,174$0$19,046,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,046,317
Expenses per Audited Statements$18,966,253
Total Expenses per Audited Statements$18,966,253
Expenses Not Reported on Financial Statements$80,064
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$29,141,922
Deposits$87,225

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
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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 11B

“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
2017-11-14
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
384
Volunteers
60

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, 2016, the ccrc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The 2013 through 2016 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 741 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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814771
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/PersonNm5WILLIAM MASON III CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE GALLAGHER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD F KNIGHT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8BEVERLY BAKER GARIEPY
IRS990/Form990PartVIISectionAGrp/PersonNm9COLIN MCCOMISKEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIE PARETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE SCOGGIN GAA GRI
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK HUVAL CPA CGFM
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES R WILLIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN W GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA PERTUIS
IRS990/Form990PartVIISectionAGrp/PersonNm18L STEPHEN HOLZAHALB III
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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/ReportableCompFromOrgAmt16101834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18175940
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt9BOARD MEMBER
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/TitleTxt17DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-429845
IRS990/GainOrLossGrp/SecuritiesAmt0215593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0404393
IRS990/GrossReceiptsAmt018551510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0539952
IRS990/InsuranceGrp/ProgramServicesAmt0740681
IRS990/InsuranceGrp/TotalAmt01280633
IRS990/InterestGrp/ProgramServicesAmt01565933
IRS990/InterestGrp/TotalAmt01565933
IRS990/InvestmentIncomeGrp/ExclusionAmt0376454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014276869
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013202581
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017356180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039952267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046003627
IRS990/LandBldgEquipCostOrOtherBssAmt063359807
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0429845
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0188800
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/NetAssetsOrFundBalancesBOYAmt0-12603463
IRS990/NetAssetsOrFundBalancesEOYAmt0-13528115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-214252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-214252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0188800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104795
IRS990/OccupancyGrp/ProgramServicesAmt01556858
IRS990/OccupancyGrp/TotalAmt01661653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056412
IRS990/OfficeExpensesGrp/ProgramServicesAmt052885
IRS990/OfficeExpensesGrp/TotalAmt0109297
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01283598
IRS990/OtherAssetsTotalGrp/EOYAmt03350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182722
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt0817195
IRS990/OtherExpensesGrp/ProgramServicesAmt1508443
IRS990/OtherExpensesGrp/ProgramServicesAmt2397433
IRS990/OtherExpensesGrp/ProgramServicesAmt3118263
IRS990/OtherExpensesGrp/TotalAmt0878452
IRS990/OtherExpensesGrp/TotalAmt1508443
IRS990/OtherExpensesGrp/TotalAmt2414022
IRS990/OtherExpensesGrp/TotalAmt3118292
IRS990/OtherLiabilitiesGrp/BOYAmt026960994
IRS990/OtherLiabilitiesGrp/EOYAmt029229147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01289102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06197523
IRS990/OtherSalariesAndWagesGrp/TotalAmt07486625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494029
IRS990/PayrollTaxesGrp/TotalAmt0584045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081628
IRS990/PensionPlanContributionsGrp/TotalAmt0120510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231875
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/Desc1OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EARNED ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010227085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12621158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22603928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31964680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4149427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010227085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12621158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22603928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31964680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4149427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0978707
IRS990/PYOtherExpensesAmt011564626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016756833

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,949,588
Liabilities
$80,477,703
Net assets
-$13,528,115
Revenue
$17,932,865
Expenses
$19,046,317
Net income
-$1,113,452
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
2016Detailed filing. Detailed filing data is available for this year.$66.9$80.5$13.5$17.9$19.0$1.11
2015Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits