Civic Intelligence

Vintage Housing Inc.

990 • Fiscal year 2013 • EIN 73-1473840

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.LIFESENIORSERVICES.ORG
5950 E 31st St74135-5114

(918) 664-9000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

20.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$198,361

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$38,218,642

Up $837,860 (+2.2%) from 2012

Net Assets

Up

$2,754,184

Up $246,866 (+9.8%) from 2012

Liabilities

Up

$35,464,458

Up $590,994 (+1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin71st percentile

Revenue

$1,704,642

No earlier filing loaded for comparison.

Expenses

Up

$1,457,776

Up $273,660 (+23%) from 2012

Net Income

$246,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2010: $32,682,685Liabilities 2010: $31,068,988Net Assets 2010: $1,613,6972010Assets 2011: $36,044,599Liabilities 2011: $33,821,230Net Assets 2011: $2,223,3692011Assets 2012: $37,380,782Liabilities 2012: $34,873,464Net Assets 2012: $2,507,3182012Assets 2013: $38,218,642Liabilities 2013: $35,464,458Net Assets 2013: $2,754,1842013Assets 2014: $38,915,430Liabilities 2014: $36,385,533Net Assets 2014: $2,529,8972014Assets 2015: $41,919,645Liabilities 2015: $38,139,023Net Assets 2015: $3,780,6222015Assets 2016: $42,992,211Liabilities 2016: $38,930,894Net Assets 2016: $4,061,3172016Assets 2017: $43,754,198Liabilities 2017: $40,180,081Net Assets 2017: $3,574,1172017Assets 2018: $51,063,787Liabilities 2018: $45,079,763Net Assets 2018: $5,984,0242018Assets 2019: $49,280,426Liabilities 2019: $41,882,817Net Assets 2019: $7,397,6092019Assets 2020: $48,483,255Liabilities 2020: $38,336,291Net Assets 2020: $10,146,9642020Assets 2021: $47,549,062Liabilities 2021: $34,256,339Net Assets 2021: $13,292,7232021Assets 2022: $52,526,814Liabilities 2022: $40,409,130Net Assets 2022: $12,117,6842022Assets 2023: $55,358,543Liabilities 2023: $41,188,083Net Assets 2023: $14,170,4602023Assets 2024: $53,934,760Liabilities 2024: $40,338,177Net Assets 2024: $13,596,5832024

Highlighted filing

2013

Assets$38,218,642
Liabilities$35,464,458
Net Assets$2,754,184
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $382,597Expenses 2010: $365,853Net Income 2010: $16,7442010Revenue 2011: $1,352,728Expenses 2011: $743,056Net Income 2011: $609,6722011Expenses 2012: $1,184,1162012Revenue 2013: $1,704,642Expenses 2013: $1,457,776Net Income 2013: $246,8662013Revenue 2014: $1,195,048Expenses 2014: $1,419,335Net Income 2014: -$224,2872014Revenue 2015: $3,409,399Expenses 2015: $2,158,674Net Income 2015: $1,250,7252015Revenue 2016: $2,689,671Expenses 2016: $2,408,976Net Income 2016: $280,6952016Revenue 2017: $1,864,721Expenses 2017: $2,351,921Net Income 2017: -$487,2002017Revenue 2018: $5,594,963Expenses 2018: $3,185,056Net Income 2018: $2,409,9072018Revenue 2019: $4,613,764Expenses 2019: $3,200,179Net Income 2019: $1,413,5852019Revenue 2020: $6,190,990Expenses 2020: $3,441,635Net Income 2020: $2,749,3552020Revenue 2021: $7,000,044Expenses 2021: $3,854,285Net Income 2021: $3,145,7592021Revenue 2022: $3,191,257Expenses 2022: $4,366,296Net Income 2022: -$1,175,0392022Revenue 2023: $6,601,920Expenses 2023: $4,834,421Net Income 2023: $1,767,4992023Revenue 2024: $4,267,226Expenses 2024: $4,841,103Net Income 2024: -$573,8772024

Highlighted filing

2013

Revenue$1,704,642
Expenses$1,457,776
Net Income$246,866
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,704,642
Mission and Program Overview

Mission

Develop & provide affordable housing for the elderly taking advantage of the various government programs enacted to assist in their goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$24,360,193$24,344,722▼ $15,471
Land, Buildings, and Equipment, Net$10,960,379$11,863,498▲ $903,119
Savings and Temporary Cash Investments$858,652$1,015,110▲ $156,458
Cash and Non-Interest-Bearing Accounts$998,774$697,713▼ $301,061
Prepaid Expenses and Deferred Charges$48,314$159,469▲ $111,155
Accounts Receivable$148,398$136,937▼ $11,461
Investments Program Related$6,072$1,193▼ $4,879
Total Assets$37,380,782$38,218,642▲ $837,860
Liabilities
Deferred Revenue$24,179,197$23,930,152▼ $249,045
Mortgage Notes Payable Secured by Investment Property$10,592,004$11,455,063▲ $863,059
Accounts Payable and Accrued Expenses$77,504$45,917▼ $31,587
Other Liabilities$24,759$33,326▲ $8,567
Total Liabilities$34,873,464$35,464,458▲ $590,994
Net Assets / Fund Balance
Unrestricted Net Assets$2,507,318$2,754,184▲ $246,866
Total Net Assets Fund Balance$2,507,318$2,754,184▲ $246,866
Total Liabilities and Net Assets / Fund Balance$37,380,782$38,218,642▲ $837,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,980,459$2,744,902$13,725,361
Land$883,039-$883,039
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura Kenny-PT$198,361$198,361
Kathleen Palmer-PT$117,265$117,265

Board Members and Trustees

NameTitle
TOM O'BRIENPresident
Laura KennyCEO
Rod NordstromCEO
William EagletonCFO
Ruth HamillSecretary
Helen JonesTreasurer
Bill HirschVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,703
Program Service Revenue
$929,539
Investment Income
$10,682
Other Revenue
$536,718
Change in Net Assets
$246,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,642
Total Revenue per Audited Statements
$1,704,642
Total Revenue per Form 990
$1,704,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,831
Salaries, Compensation, and Employee Benefits$295,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$418,897--$418,897
Occupancy$314,642--$314,642
Other Salaries and Wages$258,775--$258,775
Fees for Services Management$116,850--$116,850
Insurance$69,296--$69,296
Interest$47,248--$47,248
Fees for Services Legal$40,751--$40,751
Fees for Services Other$40,530--$40,530
Fees for Services Accounting$17,150--$17,150
Other Employee Benefits$14,826--$14,826
Payroll Taxes$13,741--$13,741
Pension Plan Contributions$8,603--$8,603
Travel$3,854--$3,854
Office Expenses$2,391--$2,391
Conferences and Meetings$349--$349
Other Expenses$21--$21
Total Functional Expenses$1,457,776$0$0$1,457,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,776
Total Expenses per Audited Statements$1,457,776
Total Expenses per Form 990$1,457,776
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
Security Deposits$33,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Vintage housing, inc. Presents the irs form 990 including all schedules to the full board of directors prior to submission. Each member of the board of directors will receive a copy of the irs form 990 prior to submission of the form to the irs via e-mail or through the mail if e-mail is not available.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-1473840
Phone
9186649000

Signing Officer

Name
Laura Kenny
Title
CEO
Phone
9186649000
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kenny CEO
Formed
1995
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
James W Heatherington CPA
Phone
9184961212
Supplemental Narrative

Additional Explanations

Form 990

“Vintage housing, inc. Directly owns four housing projects that operate under the dba's of heritage landing, kenosha landing, pioneer village, and carriage crossing.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159469
IRS990/PrincipalOfficerNm0LAURA KENNY CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0PIONEER VILLAGE
IRS990/ProgramServiceRevenueGrp/Desc1CARRIAGE CROSSING
IRS990/ProgramServiceRevenueGrp/Desc2KENOSHA LANDING
IRS990/ProgramServiceRevenueGrp/Desc3HERITAGE LANDING
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01277
IRS990/PYOtherExpensesAmt0887511
IRS990/PYOtherRevenueAmt0317307
IRS990/PYProgramServiceRevenueAmt01149481
IRS990/PYRevenuesLessExpensesAmt0283949
IRS990/PYSalariesCompEmpBnftPaidAmt0296605
IRS990/PYTotalExpensesAmt01184116
IRS990/PYTotalRevenueAmt01468065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01466257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04354008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84820
IRS990ScheduleA/PublicSupportPY170Pct00.42100
IRS990ScheduleA/PublicSupportTotal170Amt01079569
IRS990ScheduleA/SubstantialContributorsTotAmt0174545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254114
IRS990ScheduleA/TotalSupportAmt01272768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010980459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02744902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013725361
IRS990ScheduleD/ExpensesSubtotalAmt01457776
IRS990ScheduleD/LandGrp/BookValueAmt0883039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0883039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01704642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011863498
IRS990ScheduleD/TotalExpensesPerForm990Amt01457776
IRS990ScheduleD/TotalLiabilityAmt033326
IRS990ScheduleD/TotalRevenuePerForm990Amt01704642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01704642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457776
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA KENNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198361
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO SHALL HAVE AN ANNUAL PERFORMANCE EVALUATION PERFORMED BY THE EXECUTIVE COMMITTEE, WHICH SHALL FUNCTION AS THE PERFORMANCE EVALUATION COMMITTEE. THE EVALUATION WILL COVER THREE CRITERIA: (1) PERFORMANCE GOALS, (2) POSITION RESPONSIBILITIES, AND (3) SUMMARY OF OVERALL PERFORMANCE INCLUDING SIGNIFICANT ACCOMPLISHMENTS AND IDENTIFICATION OF AREAS THAT NEED FURTHER DEVELOPMENT. THE EXECUTIVE COMMITTEE IS ALSO RESPONSIBLE FOR ESTABLISHING THE SALARY AND BENEFITS FOR THE CEO. THE COMMITTEE SHALL CONSULT WITH WHATEVER SOURCES IT DEEMS NECESSARY TO ESTABLISH THE COMPENSATION AND BENEFITS. ANY OUTSIDE SOURCES USED SHALL BE DOCUMENTED IN THE MINUTES. ALL CEO COMPENSATION AND BENEFITS SHALL BE EVALUATED ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINTAGE HOUSING, INC. DIRECTLY OWNS FOUR HOUSING PROJECTS THAT OPERATE UNDER THE DBA'S OF HERITAGE LANDING, KENOSHA LANDING, PIONEER VILLAGE, AND CARRIAGE CROSSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VINTAGE HOUSING, INC. PRESENTS THE IRS FORM 990 INCLUDING ALL SCHEDULES TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE IRS FORM 990 PRIOR TO SUBMISSION OF THE FORM TO THE IRS VIA E-MAIL OR THROUGH THE MAIL IF E-MAIL IS NOT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LIFE SENIOR SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731043783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SR SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105950 E 31ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode074135
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0222406
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EMPLOYEE COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LIFE SENIOR SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LIFE SENIOR SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,218,642
Liabilities
$35,464,458
Net assets
$2,754,184
Revenue
$1,704,642
Expenses
$1,457,776
Net income
$246,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$40.3$13.6$4.27$4.84$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$41.2$14.2$6.60$4.83$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$40.4$12.1$3.19$4.37$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$34.3$13.3$7.00$3.85$3.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$38.3$10.1$6.19$3.44$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$41.9$7.40$4.61$3.20$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$45.1$5.98$5.59$3.19$2.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$40.2$3.57$1.86$2.35$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$38.9$4.06$2.69$2.41$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$38.1$3.78$3.41$2.16$1.25
2014Detailed filing. Detailed filing data is available for this year.$38.9$36.4$2.53$1.20$1.42$0.22
2013Detailed filing. Detailed filing data is available for this year.$38.2$35.5$2.75$1.70$1.46$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$34.9$2.51$1.18
2011Summary only. Only limited summary data is available for this year.$36.0$33.8$2.22$1.35$0.74$0.61
2010Summary only. Only limited summary data is available for this year.$32.7$31.1$1.61$0.38$0.37$0.02