Civic Intelligence

Vicar'S Landing Foundation Inc

990 • Fiscal year 2017 • EIN 82-1479221

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileVICARSLANDINGFOUNDATION.ORG
1000 Vicars Landing WayPonte Vedra Beach, FL 32082

(904) 395-0283

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$223,740

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 181.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$143,330

No earlier filing loaded for comparison.

Net Assets

$143,330

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$123,510

No earlier filing loaded for comparison.

Expenses

$5,328

No earlier filing loaded for comparison.

Net Income

$118,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $143,330Liabilities 2017: $0Net Assets 2017: $143,3302017Assets 2018: $40,364Liabilities 2018: $0Net Assets 2018: $40,3642018Assets 2019: $47,015Liabilities 2019: $0Net Assets 2019: $47,0152019Assets 2020: $65,243Liabilities 2020: $0Net Assets 2020: $65,2432020Assets 2021: $94,529Liabilities 2021: $0Net Assets 2021: $94,5292021Assets 2022: $184,145Liabilities 2022: $0Net Assets 2022: $184,1452022Assets 2023: $248,882Liabilities 2023: $0Net Assets 2023: $248,8822023Assets 2024: $410,015Liabilities 2024: $0Net Assets 2024: $410,0152024

Highlighted filing

2017

Assets$143,330
Liabilities$0
Net Assets$143,330
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $123,510Expenses 2017: $5,328Net Income 2017: $118,1822017Revenue 2018: $42,217Expenses 2018: $148,826Net Income 2018: -$106,6092018Revenue 2019: $44,124Expenses 2019: $37,473Net Income 2019: $6,6512019Revenue 2020: $36,378Expenses 2020: $18,150Net Income 2020: $18,2282020Revenue 2021: $47,151Expenses 2021: $17,865Net Income 2021: $29,2862021Revenue 2022: $145,742Expenses 2022: $49,662Net Income 2022: $96,0802022Revenue 2023: $89,617Expenses 2023: $33,975Net Income 2023: $55,6422023Revenue 2024: $206,417Expenses 2024: $260,616Net Income 2024: -$54,1992024

Highlighted filing

2017

Revenue$123,510
Expenses$5,328
Net Income$118,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$123,510
Mission and Program Overview

Mission

To benefit life care ponte vedra, inc., a not-for-profit corporation operating vicar's landing retirement community, through the provision of funding for improvement of facilities, establishment of emergency resources for needy residents, and reduction of resident fees.

See schedule o to acquire, preserve and invest assets donated to, or collected by, the foundation from members, associate members, charitable organizations, and individuals and organizations in the community for the benefit of vicar's landing members, to disburse funds according to the donors' intentions, to provide funding for the improvement of facilities, equipment and services for the benefit and well-being of members, to establish an emergency or contingency fund for the benefit of long-term, financially-challenged members and to build an endowment, the earnings from which would be used for the aforementioned purposes, as well as subsidizing operations as a means to reduce increases in member fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$143,330▲ $143,330
Total Assets$0$143,330▲ $143,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$143,330▲ $143,330
Total Net Assets Fund Balance$0$143,330▲ $143,330
Total Liabilities and Net Assets / Fund Balance$0$143,330▲ $143,330
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Candace BowlingChief Financial OfficerPT$143,903$143,903
Debra NeitzelHr DirectorPT$105,265$105,265

Board Members and Trustees

NameTitle
Judith HamChair
Bill MurdockDirector
Bruce BarberDirector
Bruce VorsangerDirector
Dick KohlerDirector
George FetherstonDirector
Gerry ReynoldsDirector
James ClarkDirector
John StromDirector
Kent NewDirector
Mark BonnerDirector
Mike HarvickDirector
Robert K OhnoDirector
Rodney BraceDirector
Sharon HendersonDirector
Steve CrosbyDirector
Tom ReederDirector
D Bruce JonesChief Executive Officer
Dale PirkleChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,455
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$118,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,328
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,328--$5,328
Total Functional Expenses$5,328$0$0$5,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life Care Ponte Vedra IncPonte Vedra Beach, FL-FINANCIAL SUPPORT TO THE COMPLETE THE AUDREY'S FOUNTAIN AND TO PURCHASE CHALICE FOR CHAPEL$5,328
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
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, Part VI, Section B, Line 11B

“Copy of form 990 is provided to the governing body for review before it is filed.”

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

“There is a yearly review at the board level where each board member signs a conflict of interest policy and declares any conflict. Additionally, there is a conflict of interest policy in the employee handbook, and it is reviewed with the department heads annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statments available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
VICAR'S LANDING FOUNDATION INC
EIN
82-1479221
Phone
9043950283
Address
1000 VICARS LANDING WAY, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
D Bruce Jones
Title
Chief Executive Officer
Phone
9042731701
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Bruce Jones
Formed
2017
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer from related organization 25,148.”

Form 990, Part XII, Line 2C

“Oversight of audit: the audit committee of the board of directors has responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0123510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O TO ACQUIRE, PRESERVE AND INVEST ASSETS DONATED TO, OR COLLECTED BY, THE FOUNDATION FROM MEMBERS, ASSOCIATE MEMBERS, CHARITABLE ORGANIZATIONS, AND INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY FOR THE BENEFIT OF VICAR'S LANDING MEMBERS, TO DISBURSE FUNDS ACCORDING TO THE DONORS' INTENTIONS, TO PROVIDE FUNDING FOR THE IMPROVEMENT OF FACILITIES, EQUIPMENT AND SERVICES FOR THE BENEFIT AND WELL-BEING OF MEMBERS, TO ESTABLISH AN EMERGENCY OR CONTINGENCY FUND FOR THE BENEFIT OF LONG-TERM, FINANCIALLY-CHALLENGED MEMBERS AND TO BUILD AN ENDOWMENT, THE EARNINGS FROM WHICH WOULD BE USED FOR THE AFOREMENTIONED PURPOSES, AS WELL AS SUBSIDIZING OPERATIONS AS A MEANS TO REDUCE INCREASES IN MEMBER FEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0143330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0D BRUCE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0123455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0123455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123455
IRS990ScheduleA/Total509Grp/TotalAmt0123455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123510
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05328
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT TO THE COMPLETE THE AUDREY'S FOUNTAIN AND TO PURCHASE CHALICE FOR CHAPEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFE CARE PONTE VEDRA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592555812
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 VICARS LANDING WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PONTE VEDRA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032082
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D BRUCE JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DALE PIRKLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1162576
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A YEARLY REVIEW AT THE BOARD LEVEL WHERE EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY AND DECLARES ANY CONFLICT. ADDITIONALLY, THERE IS A CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK, AND IT IS REVIEWED WITH THE DEPARTMENT HEADS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSET TRANSFER FROM RELATED ORGANIZATION 25,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSIGHT OF AUDIT: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIFE CARE PONTE VEDRA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFE CARE ST JOHNS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFE CARE PASTORAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LCPS MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LEND AN EAR OUTREACH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LIFE CARE PONTE VEDRA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593474627

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,330
Liabilities
$0
Net assets
$143,330
Revenue
$123,510
Expenses
$5,328
Net income
$118,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$2.06$2.61$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.90$0.34$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.46$0.50$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.47$0.18$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.36$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.44$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.42$1.49$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.24$0.05$1.18