Civic Intelligence

La Vida Llena

990 • Fiscal year 2012 • EIN 85-0282570

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 20, 2012

10501 Lagrima DE Oro NE87111-3737
Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

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

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

35%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$69,749,756

Up $18,106,293 (+35%) from 2011

Net Assets

Up

-$14,992,478

Up $3,380,531 (+18%) from 2011

Liabilities

Up

$84,742,234

Up $14,725,762 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,642,663

Up $499,284 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0-$50MAssets 2011: $51,643,463Liabilities 2011: $70,016,472Net Assets 2011: -$18,373,0092011Assets 2012: $69,749,756Liabilities 2012: $84,742,234Net Assets 2012: -$14,992,4782012Assets 2013: $83,764,693Liabilities 2013: $100,100,325Net Assets 2013: -$16,335,6322013Assets 2014: $94,701,369Liabilities 2014: $106,303,861Net Assets 2014: -$11,602,4922014Assets 2015: $100,992,104Liabilities 2015: $107,672,398Net Assets 2015: -$6,680,2942015Assets 2016: $103,574,404Liabilities 2016: $105,780,681Net Assets 2016: -$2,206,2772016Assets 2017: $109,165,105Liabilities 2017: $104,863,430Net Assets 2017: $4,301,6752017Assets 2018: $110,025,519Liabilities 2018: $104,893,052Net Assets 2018: $5,132,4672018Assets 2019: $114,241,632Liabilities 2019: $103,223,062Net Assets 2019: $11,018,5702019Assets 2020: $164,283,868Liabilities 2020: $152,316,552Net Assets 2020: $11,967,3162020Assets 2021: $167,756,734Liabilities 2021: $147,382,146Net Assets 2021: $20,374,5882021Assets 2022: $163,809,368Liabilities 2022: $148,733,512Net Assets 2022: $15,075,8562022Assets 2023: $152,012,263Liabilities 2023: $140,342,244Net Assets 2023: $11,670,0192023Assets 2024: $150,904,559Liabilities 2024: $143,378,544Net Assets 2024: $7,526,0152024

Highlighted filing

2012

Assets$69,749,756
Liabilities$84,742,234
Net Assets-$14,992,478

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $16,143,3792011Expenses 2012: $16,642,6632012Expenses 2013: $19,651,0542013Revenue 2014: $24,359,032Expenses 2014: $20,836,839Net Income 2014: $3,522,1932014Revenue 2015: $26,573,858Expenses 2015: $21,533,958Net Income 2015: $5,039,9002015Revenue 2016: $28,649,880Expenses 2016: $22,571,880Net Income 2016: $6,078,0002016Revenue 2017: $28,274,591Expenses 2017: $22,596,105Net Income 2017: $5,678,4862017Revenue 2018: $30,320,232Expenses 2018: $22,919,118Net Income 2018: $7,401,1142018Revenue 2019: $30,417,394Expenses 2019: $23,894,198Net Income 2019: $6,523,1962019Revenue 2020: $29,747,462Expenses 2020: $25,508,481Net Income 2020: $4,238,9812020Revenue 2021: $31,760,942Expenses 2021: $24,651,777Net Income 2021: $7,109,1652021Revenue 2022: $31,265,301Expenses 2022: $29,784,647Net Income 2022: $1,480,6542022Revenue 2023: $28,782,015Expenses 2023: $28,935,818Net Income 2023: -$153,8032023Revenue 2024: $32,256,621Expenses 2024: $38,454,849Net Income 2024: -$6,198,2282024

Highlighted filing

2012

Revenue-
Expenses$16,642,663
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$19,493,180
Mission and Program Overview

Mission

La vida llena will provide residents an enhanced personalized lifestyle and is a community that enhances the life of seniors in a safe premier living environment that fosters excellent services by a caring staff.

Filing and Contact Details

Filer

EIN
85-0282570
Raw XML AppendixShowing 400 of 701 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03517468
IRS990/AccountsPayableAccruedExpenses/EOY03079806
IRS990/AccountsReceivable/BOY0270594
IRS990/AccountsReceivable/EOY0440567
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ORGANIZATION IS TO ADDRESS AND MEET THE NEEDS OF AGED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1010501 LAGRIMA DE ORO NE
IRS990/AddressPrincipalOfficerUS/City0ALBUQUERQUE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode0871113737
IRS990/Advertising/ManagementAndGeneral0318842
IRS990/Advertising/ProgramServices038604
IRS990/Advertising/Total0357446
IRS990/AllOtherContributions018048
IRS990/AllOtherExpenses/ManagementAndGeneral04203
IRS990/AllOtherExpenses/ProgramServices08731
IRS990/AllOtherExpenses/Total012934
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01530195
IRS990/CashNonInterestBearing/EOY03354713
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0254695
IRS990/CompCurrentOfficersDirectors/Total0254695
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107110 2ND ST NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111000 JACKSON RD STE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12511 MOON ST SE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131470 JAMBOREE RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14512 VERANDA RD NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ALBUQUERQUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1GOODLETTSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ALBUQUERQUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEWPORT BEACH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ALBUQUERQUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode087107
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode197072
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode287107
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode392660
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode487107
IRS990/ContractorCompensation/Compensation013286243
IRS990/ContractorCompensation/Compensation1419316
IRS990/ContractorCompensation/Compensation2368658
IRS990/ContractorCompensation/Compensation3207915
IRS990/ContractorCompensation/Compensation4139755
IRS990/ContractorCompensation/DescriptionOfServices0BUILDING CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2ELECTRICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3ARCHITECTURAL
IRS990/ContractorCompensation/DescriptionOfServices4BUILDING CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BRADBURY STAMM CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PARAGON REHABILITATION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SIMARD ELECTRIC SERVICE LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13DOUGLAS PANCAKE ARCHITECTS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14EVERGUARD ROOFING LLC
IRS990/ContributionsGrantsCurrentYear0137474
IRS990/ContributionsGrantsPriorYear066178
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY024368908
IRS990/DeferredRevenue/EOY025026317
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral037617
IRS990/DepreciationDepletion/ProgramServices02124255
IRS990/DepreciationDepletion/Total02161872
IRS990/DescribedIn501C301
IRS990/Description0LA VIDA LLENA SERVES APPROXIMATELY 450-500 SENIOR RESIDENTS BY PROVIDING HOUSING AND HEALTHCARE IN 272 INDEPENDENT LIVING APARTMENTS; 50 DUALLY CERTIFIED HEALTH CARE BEDS; 54 ASSISTED LIVING ROOMS AND 30 BED UNIT MEMORY SUPPORT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense015069192
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral057407
IRS990/FeesForServicesAccounting/Total057407
IRS990/FeesForServicesLegal/ManagementAndGeneral094759
IRS990/FeesForServicesLegal/Total094759
IRS990/FeesForServicesOther/ManagementAndGeneral012058
IRS990/FeesForServicesOther/ProgramServices0688342
IRS990/FeesForServicesOther/Total0700400
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0PAULETTE REED
IRS990/Form990PartVIISectionA/NamePerson1LARRY FOOR
IRS990/Form990PartVIISectionA/NamePerson2LINDA MANNING
IRS990/Form990PartVIISectionA/NamePerson3MS TERRY WYATT
IRS990/Form990PartVIISectionA/NamePerson4ANTHONY CHAVEZ
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL G DEMPSEY MD
IRS990/Form990PartVIISectionA/NamePerson6EMILY FOOR
IRS990/Form990PartVIISectionA/NamePerson7JO ANN HOUSE
IRS990/Form990PartVIISectionA/NamePerson8ROBERT ST JOHN
IRS990/Form990PartVIISectionA/NamePerson9CHRISTINE SIERRA
IRS990/Form990PartVIISectionA/NamePerson10REUBEN THOMAS
IRS990/Form990PartVIISectionA/NamePerson11WARREN ROWE
IRS990/Form990PartVIISectionA/NamePerson12AL NICHOLS
IRS990/Form990PartVIISectionA/NamePerson13E DEANN EATON
IRS990/Form990PartVIISectionA/NamePerson14LINDA GIVENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13153791
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14100904
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0LVL BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1LVL VICE CHAIR
IRS990/Form990PartVIISectionA/Title2LVL VICE CHAIR ELECT/SECRETARY
IRS990/Form990PartVIISectionA/Title3LVL BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-54215
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other011775
IRS990/GrossReceipts019493180
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount047304
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn047304
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0200071
IRS990/Insurance/Total0200071
IRS990/Interest/ManagementAndGeneral029129
IRS990/Interest/ProgramServices01644925
IRS990/Interest/Total01674054
IRS990/InventoriesForSaleOrUse/BOY059567
IRS990/InventoriesForSaleOrUse/EOY069344
IRS990/InvestmentIncomeCurrentYear0352664
IRS990/InvestmentIncome/ExclusionAmount0359575
IRS990/InvestmentIncomePriorYear0374990
IRS990/InvestmentIncome/TotalRevenueColumn0359575
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY024017513
IRS990/InvestmentsPubTradedSecurities/EOY025291487
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec030808599
IRS990/LandBuildingsEquipmentBasis068024925
IRS990/LandBuildingsEquipmentBasisNet/BOY023326914
IRS990/LandBuildingsEquipmentBasisNet/EOY037216326
IRS990/LessCostOthBasisSalesExpenses/Other065990
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0110276
IRS990/MiscellaneousRevenue/TotalRevenueColumn0110276
IRS990/MissionDescription0THE PRIMARY PURPOSE OF THE EXEMPT ORGANIZATION IS TO ADDRESS AND MEET THE NEEDS OF AGED PERSONS, INCLUDING HOUSING, HEALTHCARE, AND FINANCIAL SECURITY. THE CORPORATION'S RESIDENTIAL FACILITIES AND PROGRAMS ARE SPECIFICALLY DESIGNED TO MEET AND MAINTAIN ITS AGED RESIDENTS PHYSICAL AND EMOTIONAL WELL-BEING, AS WELL AS MEET THEIR RECREATIONAL, SOCIAL AND RELIGIOUS NEEDS. IN ORDER TO MEET THESE NEEDS, LA VIDA LLENA HAS A STATE OF THE ART FITNESS CENTER, STAFF TRAINER, CHAPEL AND STAFF CHAPLAIN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY09035
IRS990/MortNotesPyblSecuredInvestProp/EOY060633
IRS990/NameOfPrincipalOfficerPerson0E DEANN EATON
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-18373009
IRS990/NetAssetsOrFundBalancesEOY0-14992478
IRS990/NetGainOrLossInvestments/ExclusionAmount0-54215
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-54215
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0305
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011410
IRS990/Occupancy/ProgramServices0644320
IRS990/Occupancy/Total0655730
IRS990/OfficeExpenses/ManagementAndGeneral095533
IRS990/OfficeExpenses/ProgramServices02026884
IRS990/OfficeExpenses/Total02122417
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02035180
IRS990/OtherAssetsTotal/EOY02892551
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0169677
IRS990/OtherEmployeeBenefits/ProgramServices0678709
IRS990/OtherEmployeeBenefits/Total0848386
IRS990/OtherExpensePriorYear08015580
IRS990/OtherExpensesCurrentYear08206902
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTION
IRS990/OtherExpenses/Description2RESIDENT ENTERTAINMENT
IRS990/OtherExpenses/Description3EMPLOYEE/RESIDENT RELAT
IRS990/OtherExpenses/ManagementAndGeneral01296
IRS990/OtherExpenses/ManagementAndGeneral15517
IRS990/OtherExpenses/ManagementAndGeneral2286
IRS990/OtherExpenses/ProgramServices073179
IRS990/OtherExpenses/ProgramServices122066
IRS990/OtherExpenses/ProgramServices221676
IRS990/OtherExpenses/ProgramServices316146
IRS990/OtherExpenses/Total074475
IRS990/OtherExpenses/Total127583
IRS990/OtherExpenses/Total221676
IRS990/OtherExpenses/Total316432
IRS990/OtherLiabilities/BOY01438531
IRS990/OtherLiabilities/EOY01633249
IRS990/OtherNotesLoansReceivableNet/BOY053221
IRS990/OtherNotesLoansReceivableNet/EOY0265685
IRS990/OtherRevenueCurrentYear0365137
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0BEAUTY SHOPS
IRS990/OtherRevenueMisc/Description1GUEST MEALS
IRS990/OtherRevenueMisc/Description2GUEST ROOM
IRS990/OtherRevenueMisc/ExclusionAmount0118196
IRS990/OtherRevenueMisc/ExclusionAmount178089
IRS990/OtherRevenueMisc/ExclusionAmount258576
IRS990/OtherRevenueMisc/TotalRevenueColumn0118196
IRS990/OtherRevenueMisc/TotalRevenueColumn178089
IRS990/OtherRevenueMisc/TotalRevenueColumn258576
IRS990/OtherRevenuePriorYear0393878
IRS990/OtherSalariesAndWages/ManagementAndGeneral0115798
IRS990/OtherSalariesAndWages/ProgramServices06539247
IRS990/OtherSalariesAndWages/Total06655045
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0102813
IRS990/PayrollTaxes/ProgramServices0411250
IRS990/PayrollTaxes/Total0514063
IRS990/PensionPlanContributions/ManagementAndGeneral032714
IRS990/PensionPlanContributions/ProgramServices0130858
IRS990/PensionPlanContributions/Total0163572
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0350279
IRS990/PrepaidExpensesDeferredCharges/EOY0219083
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY018571915
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE
IRS990/ProgramServiceRevenuePriorYear017501431
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018571915
IRS990/ProgramServiceRevenue/TotalRevenueColumn018571915
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0596004
IRS990/ReconcilationRevenueExpenses02784527
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0119426
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue018571915
IRS990/RevenuesLessExpensesCY02784527
IRS990/RevenuesLessExpensesPriorYear02193098
IRS990/SalariesEtcCurrentYear08435761
IRS990/SalariesEtcPriorYear08127799
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0238532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104974
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0387516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0359575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0240860
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0166371
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0494041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0649689
IRS990ScheduleA/GrossInvestmentIncome509/Total01910536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018691341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017555788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017247314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017017163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016539140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$143$7.53$32.3$38.5$6.20
2023Detailed filing. Detailed filing data is available for this year.$152$140$11.7$28.8$28.9$0.15
2022Detailed filing. Detailed filing data is available for this year.$164$149$15.1$31.3$29.8$1.48
2021Detailed filing. Detailed filing data is available for this year.$168$147$20.4$31.8$24.7$7.11
2020Detailed filing. Detailed filing data is available for this year.$164$152$12.0$29.7$25.5$4.24
2019Detailed filing. Detailed filing data is available for this year.$114$103$11.0$30.4$23.9$6.52
2018Detailed filing. Detailed filing data is available for this year.$110$105$5.13$30.3$22.9$7.40
2017Detailed filing. Detailed filing data is available for this year.$109$105$4.30$28.3$22.6$5.68
2016Detailed filing. Detailed filing data is available for this year.$104$106$2.21$28.6$22.6$6.08
2015Detailed filing. Detailed filing data is available for this year.$101$108$6.68$26.6$21.5$5.04
2014Detailed filing. Detailed filing data is available for this year.$94.7$106$11.6$24.4$20.8$3.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.8$100$16.3$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$84.7$15.0$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$70.0$18.4$16.1