Civic Intelligence

Christwood

990 • Fiscal year 2017 • EIN 72-1192571

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

4.39x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$196,843

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

28th percentile

0.7%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$67,407,029

Up $457,441 (+0.7%) from 2016

Net Assets

Down

-$15,761,472

Down $2,233,357 (-17%) from 2016

Liabilities

Up

$83,168,501

Up $2,690,798 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$18,940,397

Up $1,007,532 (+5.6%) from 2016

Expenses

Up

$21,923,135

Up $2,876,818 (+15%) from 2016

Net Income

Down

-$2,982,738

Down $1,869,286 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$67,407,029
Liabilities$83,168,501
Net Assets-$15,761,472
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$18,940,397
Expenses$21,923,135
Net Income-$2,982,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$21,083,969
Mission and Program Overview

Mission

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,003,627$47,438,053▲ $1,434,426
Investments Other Securities$13,202,581$14,509,553▲ $1,306,972
Savings and Temporary Cash Investments$4,580,737$2,627,846▼ $1,952,891
Accounts Receivable$1,087,941$1,414,271▲ $326,330
Cash and Non-Interest-Bearing Accounts$1,839,477$1,009,017▼ $830,460
Prepaid Expenses and Deferred Charges$231,875$404,939▲ $173,064
Total Assets$66,949,588$67,407,029▲ $457,441
Other Assets Total$3,350$3,350→ $0
Liabilities
Other Liabilities$29,229,147$31,490,158▲ $2,261,011
Tax Exempt Bond Liabilities$31,130,149$30,213,557▼ $916,592
Deferred Revenue$17,820,511$18,676,367▲ $855,856
Accounts Payable and Accrued Expenses$2,297,896$2,788,419▲ $490,523
Total Liabilities$80,477,703$83,168,501▲ $2,690,798
Net Assets / Fund Balance
Unrestricted Net Assets$-13,528,115$-15,761,472▼ $2,233,357
Total Net Assets Fund Balance$-13,528,115$-15,761,472▼ $2,233,357
Total Liabilities and Net Assets / Fund Balance$66,949,588$67,407,029▲ $457,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,919,736$13,212,446$53,132,182
Equipment$2,503,359$3,200,002$5,703,361
Land$3,650,250-$3,650,250
Leasehold Improvements$1,364,708$831,580$2,196,288
Other Securities$2,555,246--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Stephen Holzahalb IiiExecutive DirectorFT$165,921$30,922$196,843
Elizabeth JacksonMarketing DirectorFT$106,207-$106,207
Debra PertuisDirector of AccountingFT$102,115-$102,115

Board Members and Trustees

NameTitle
William Mason Iii CPAPresident
Michelle Gallagher EsqVice President
Allen CatalanottoBoard Member
Beverly Baker GariepyBoard Member
Chandler CraigBoard Member
David L Duplantier EsqBoard Member
Jan RobertBoard Member
John M Schroder SrBoard Member
John W GreeneBoard Member
Kerry K Milton Rn MshaBoard Member
Paul DennisBoard Member
Richard W CryarBoard Member
Robert Barnes MdBoard Member
Steve Scoggin Gaa GriBoard Member
James R Willis MdSecretary
Patrick Huval CPA CgfmTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcmath ConstructionConstruction1125 CAUSEWAY BLVD STE 2, Mandeville, LA 70471$3,174,621
Quality Care RehabPhysical Therapy Clinic8477 S SUNCOAST BLVD, Homosassa, FL 34446$489,210
Life Care Companies LLCAdministration And Management400 LOCUST STREET STE 820, Des Moines, IA 50309$406,332
Gifted Nurses LLCMedical ServicesPO BOX 202056, Dallas, TX 75320$265,924
ExcelsusTherapy Services39 WHITE CEDAR DRIVE, Madison, CT 06443$146,614
Revenue and Support

Revenue Composition

Contributions and Grants
$48,285
Program Service Revenue
$19,554,516
Investment Income
$-662,404
Other Revenue
$0
Change in Net Assets
$-2,982,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,853,251
Revenue Not Reported on Financial Statements
$87,146
Revenue Not Reported on Form 990
$749,381
Total Revenue per Audited Statements
$19,602,632
Total Revenue per Form 990
$18,940,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,343,790
Salaries, Compensation, and Employee Benefits$10,579,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,873,915$1,257,220-$9,131,135
Occupancy$1,820,662$142,753-$1,963,415
Depreciation Depletion$1,897,838--$1,897,838
Interest$1,577,125--$1,577,125
Insurance$828,705$573,891-$1,402,596
Fees for Services Other$670,844$83,388-$754,232
Payroll Taxes$616,303$90,805-$707,108
Current Officers, Directors, Trustees, and Key Employees$208,322$180,921-$389,243
Advertising$320,794$392-$321,186
All Other Expenses$223,110$32,048-$255,158
Other Employee Benefits$200,252$15,588-$215,840
Fees for Services Management-$201,972-$201,972
Conferences and Meetings$127,099$57,224-$184,323
Other Expenses$138,769$4,369-$138,769
Fees for Services Legal$3,140$134,100-$137,240
Pension Plan Contributions$101,234$34,785-$136,019
Office Expenses$87,901$30,613-$118,514
Fees for Services Accounting-$85,728-$85,728
Travel$14,373$12,665-$27,038
Total Functional Expenses$18,958,590$2,964,545$0$21,923,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,923,135
Expenses per Audited Statements$21,835,989
Total Expenses per Audited Statements$21,835,989
Expenses Not Reported on Financial Statements$87,146
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$30,975,673
Deposits$514,485

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
2018-06-19
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
423
Volunteers
65

Preparer

Firm
Ericksen Krentel 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, 2017, the ccrc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The 2014 through 2017 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 732 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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt1815922
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BARNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN CATALANOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID L DUPLANTIER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MASON III CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE GALLAGHER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANDLER CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY BAKER GARIEPY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD W CRYAR
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRY K MILTON RN MSHA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SCOGGIN GAA GRI
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK HUVAL CPA CGFM
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES R WILLIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN W GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN M SCHRODER SR
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA PERTUIS
IRS990/Form990PartVIISectionAGrp/PersonNm18L 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/ReportableCompFromOrgAmt16106207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18180921
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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/OtherAmt0-1394191
IRS990/GainOrLossGrp/SecuritiesAmt0336559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01085940
IRS990/GrossReceiptsAmt021083969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0573891
IRS990/InsuranceGrp/ProgramServicesAmt0828705
IRS990/InsuranceGrp/TotalAmt01402596
IRS990/InterestGrp/ProgramServicesAmt01577125
IRS990/InterestGrp/TotalAmt01577125
IRS990/InvestmentIncomeGrp/ExclusionAmt0395228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013202581
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014509553
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017244028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046003627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047438053
IRS990/LandBldgEquipCostOrOtherBssAmt064682081
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01394191
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0749381
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/NetAssetsOrFundBalancesBOYAmt0-13528115
IRS990/NetAssetsOrFundBalancesEOYAmt0-15761472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1057632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1057632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0749381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142753
IRS990/OccupancyGrp/ProgramServicesAmt01820662
IRS990/OccupancyGrp/TotalAmt01963415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030613
IRS990/OfficeExpensesGrp/ProgramServicesAmt087901
IRS990/OfficeExpensesGrp/TotalAmt0118514
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03350
IRS990/OtherAssetsTotalGrp/EOYAmt03350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215840
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14369
IRS990/OtherExpensesGrp/ProgramServicesAmt01074576
IRS990/OtherExpensesGrp/ProgramServicesAmt1772163
IRS990/OtherExpensesGrp/ProgramServicesAmt2401465
IRS990/OtherExpensesGrp/ProgramServicesAmt3138769
IRS990/OtherExpensesGrp/TotalAmt01100659
IRS990/OtherExpensesGrp/TotalAmt1772163
IRS990/OtherExpensesGrp/TotalAmt2405834
IRS990/OtherExpensesGrp/TotalAmt3138769
IRS990/OtherLiabilitiesGrp/BOYAmt029229147
IRS990/OtherLiabilitiesGrp/EOYAmt031490158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01257220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07873915
IRS990/OtherSalariesAndWagesGrp/TotalAmt09131135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616303
IRS990/PayrollTaxesGrp/TotalAmt0707108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101234
IRS990/PensionPlanContributionsGrp/TotalAmt0136019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0404939
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/RelatedOrExemptFuncIncomeAmt011859273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12893200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22782411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32019278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011859273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12893200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22782411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32019278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162202

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,407,029
Liabilities
$83,168,501
Net assets
-$15,761,472
Revenue
$18,940,397
Expenses
$21,923,135
Net income
-$2,982,738
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
2017Detailed filing. Detailed filing 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
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