Civic Intelligence

Leading Life Senior Living Inc

EIN 81-5382930 • 501(c)3 • Dallas, TX

Profile

NONE

Refreshing map…

6370 Lbj Freeway Suite 276Dallas, TX 75240

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

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

501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,020,874

Down $2,143,048 (-8.5%) from 2019

Liabilities

Up

$28,371,405

Up $556,399 (+2.0%) from 2019

Net Assets

Down

-$5,350,531

Down $2,699,447 (-102%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,639,369

Down $1,259,297 (-91%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

-$2,639,369

Down $1,259,297 (-91%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0-$10MAssets 2017: $26,169,981Liabilities 2017: $26,123,368Net Assets 2017: $46,6132017Assets 2018: $27,030,549Liabilities 2018: $28,349,220Net Assets 2018: -$1,318,6712018Assets 2019: $25,163,922Liabilities 2019: $27,815,006Net Assets 2019: -$2,651,0842019Assets 2020: $23,020,874Liabilities 2020: $28,371,405Net Assets 2020: -$5,350,5312020

Highlighted filing

2020

Assets$23,020,874
Liabilities$28,371,405
Net Assets-$5,350,531
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2017: $46,613Expenses 2017: $0Net Income 2017: $46,6132017Revenue 2018: -$1,365,284Expenses 2018: $0Net Income 2018: -$1,365,2842018Revenue 2019: -$1,380,072Expenses 2019: $0Net Income 2019: -$1,380,0722019Revenue 2020: -$2,639,369Expenses 2020: $0Net Income 2020: -$2,639,3692020

Highlighted filing

2020

Revenue-$2,639,369
Expenses$0
Net Income-$2,639,369
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,020,874
Liabilities
$28,371,405
Net assets
-$5,350,531
Revenue
-$2,639,369
Expenses
$0
Net income
-$2,639,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$28.4$5.35$2.64$0.00$2.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$27.8$2.65$1.38$0.00$1.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$28.3$1.32$1.37$0.00$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$26.1$0.05$0.05$0.00$0.05
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,063,042
Mission and Program Overview

Mission

NONE

To provide assisted living care for residents of facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,817,304$20,586,435▼ $5,230,869
Intangible Assets-$3,594,363-
Cash and Non-Interest-Bearing Accounts$299,129$426,291▲ $127,162
Accounts Receivable$919$31,946▲ $31,027
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$46,613$-1,318,671▼ $1,365,284
Total Assets$26,169,981$27,030,549▲ $860,568
Other Assets Total$52,629$2,391,514▲ $2,338,885
Liabilities
Other Liabilities$25,956,062$27,733,000▲ $1,776,938
Accounts Payable and Accrued Expenses$167,306$616,220▲ $448,914
Total Liabilities$26,123,368$28,349,220▲ $2,225,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,613$-1,318,671▼ $1,365,284
Total Liabilities and Net Assets / Fund Balance$26,169,981$27,030,549▲ $860,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,393,199$542,781$17,935,980
Land$3,193,236-$3,193,236
Other Assets Org$606,749--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Brian BarnesDirector
Matthew WilsonDirector
Robert MostellerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,072
Other Revenue
$-1,391,356
Change in Net Assets
$-1,365,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Long Term Debt$26,599,493
Accrued Liabilities$738,507
Maturity of Lt Debt$395,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by leading life senior living, inc.'s cpa firm. The return is then reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Leading life senior living, inc. Provides information upon request.”

Filing and Contact Details

Filer

Filer Name
Leading Life Senior Living Inc
EIN
81-5382930
Phone
4696195386
Address
6370 LBJ FREEWAY SUITE 276, DALLAS, TX 75240

Signing Officer

Name
Robert Mosteller
Title
Director
Phone
4696195386
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mosteller
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Joseph Hildebrand CPA
Phone
2149229727
Raw XML Appendix307 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0616220
IRS990/AccountsReceivableGrp/BOYAmt0919
IRS990/AccountsReceivableGrp/EOYAmt031946
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTED LIVING CARE FOR RESIDENTS OF FACILITIES.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEADING LIFE SENIOR LIVING INC
IRS990/BooksInCareOfDetail/PhoneNum08778295500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 ROSS AVENUE SUITE 3800
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0299129
IRS990/CashNonInterestBearingGrp/EOYAmt0426291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026072
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-1391356
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1365284
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1365284
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE ASSISTED LIVING CARE FOR RESIDENTS OF FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01365284
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MOSTELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06063042
IRS990/GrossRentsGrp/RealAmt06036970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt03594363
IRS990/InvestmentIncomeGrp/ExclusionAmt026072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025817304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020586435
IRS990/LandBldgEquipCostOrOtherBssAmt021129216
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt07428326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046613
IRS990/NetAssetsOrFundBalancesEOYAmt0-1318671
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1391356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1391356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052629
IRS990/OtherAssetsTotalGrp/EOYAmt02391514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt025956062
IRS990/OtherLiabilitiesGrp/EOYAmt027733000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MOSTELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt046613
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046613
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1365284
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1391356
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1318671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEADING LIFE SENIOR LIVING, INC. WAS FORMED ON FEBRUARY 14, 2017. THE RETURN FOR 2017 WILL BE FOR THE ACTIVITY FROM FEBRAURY 14 THROUGH DECEMBER 31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06063042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0177170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06240212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06240212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06063042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177170
IRS990ScheduleA/Total509Grp/TotalAmt06240212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06063042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06240212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017393199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017935980
IRS990ScheduleD/LandGrp/BookValueAmt03193236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03193236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11735396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2606749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIMITED USE ASSETS - ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIMITED USE ASSETS - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0738507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1395000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226599493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MATURITY OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020586435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02391514
IRS990ScheduleD/TotalLiabilityAmt027733000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY LEADING LIFE SENIOR LIVING, INC.'S CPA FIRM. THE RETURN IS THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADING LIFE SENIOR LIVING, INC. PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026169981
IRS990/TotalAssetsEOYAmt027030549
IRS990/TotalAssetsGrp/BOYAmt026169981
IRS990/TotalAssetsGrp/EOYAmt027030549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026123368
IRS990/TotalLiabilitiesEOYAmt028349220
IRS990/TotalLiabilitiesGrp/BOYAmt026123368
IRS990/TotalLiabilitiesGrp/EOYAmt028349220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1318671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01365284
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1391356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1365284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026169981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027030549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06370 LBJ FREEWAY SUITE 276
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075240
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MOSTELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04696195386
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADING LIFE SENIOR LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0815382930
ReturnHeader/Filer/PhoneNum04696195386
ReturnHeader/Filer/USAddress/AddressLine1Txt06370 LBJ FREEWAY SUITE 276
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF534ADC018BD60F4D3B7465987A087BDF420874
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:23:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HILDEBRAND CPA
ReturnHeader/ReturnTs02019-11-15T09:11:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits