Civic Intelligence

La Vida Llena

990 • Fiscal year 2014 • EIN 85-0282570

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.LAVIDALLENA.COM

View Organization Page

10501 Lagrima DE Oro NE87111-3737

(505) 923-4832

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

4.36x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$183,684

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$94,701,369

Up $10,936,676 (+13%) from 2013

Net Assets

Up

-$11,602,492

Up $4,733,140 (+29%) from 2013

Liabilities

Up

$106,303,861

Up $6,203,536 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

$24,359,032

No earlier filing loaded for comparison.

Expenses

Up

$20,836,839

Up $1,185,785 (+6.0%) from 2013

Net Income

$3,522,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$94,701,369
Liabilities$106,303,861
Net Assets-$11,602,492
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$24,359,032
Expenses$20,836,839
Net Income$3,522,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$24,452,048
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.

The mission of the organization is to address and meet the needs of aged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,231,687$41,712,743▲ $3,481,056
Investments in Publicly Traded Securities$34,018,475$38,079,304▲ $4,060,829
Cash and Non-Interest-Bearing Accounts$3,590,582$5,786,865▲ $2,196,283
Other Notes and Loans Receivable, Net$551,201$453,496▼ $97,705
Prepaid Expenses and Deferred Charges$308,713$286,752▼ $21,961
Accounts Receivable$260,084$222,415▼ $37,669
Inventories for Sale or Use$73,468$50,686▼ $22,782
Total Assets$83,764,693$94,701,369▲ $10,936,676
Other Assets Total$6,730,483$8,109,108▲ $1,378,625
Liabilities
Tax Exempt Bond Liabilities$61,050,000$60,855,000▼ $195,000
Deferred Revenue$35,850,217$41,569,549▲ $5,719,332
Accounts Payable and Accrued Expenses$2,513,437$2,673,222▲ $159,785
Other Liabilities$644,245$1,206,090▲ $561,845
Mortgage Notes Payable Secured by Investment Property$42,426$0▼ $42,426
Total Liabilities$100,100,325$106,303,861▲ $6,203,536
Net Assets / Fund Balance
Unrestricted Net Assets$-16,335,632$-11,602,492▲ $4,733,140
Total Net Assets Fund Balance$-16,335,632$-11,602,492▲ $4,733,140
Total Liabilities and Net Assets / Fund Balance$83,764,693$94,701,369▲ $10,936,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,719,196$32,264,251$60,983,447
Equipment$5,690,228$4,188,874$9,879,102
Land$6,513,276-$6,513,276
Other Land Buildings$790,043-$790,043
Other Assets Org$6,299,834--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David WalbrightDirector of Sales and MarketingFT$116,761$116,761
Linda GivensExecutive DirectorFT$109,493$109,493
Deana BeckMarketing AssociateFT$108,889$108,889

Board Members and Trustees

NameTitle
Larry FoorLvl Board Chair
Paulette ReedLvl Chair Emeritus
Linda ManningLvl Vice Chair
Reuben ThomasLvl Vice Chair Elect/secretary
Ms Terry WyattLvl Board Treasurer
E Deann EatonCEO
Andre HawkinsCFO
Cheryl GuildMember
Emily FoorMember
Jan EvansMember
Judith MeadMember
Kenneth PayneMember
Michael G Dempsey MdMember
Robert St JohnMember
Warren RoweMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Bradbury Stamm ConstructionBuilding Construction-$4,519,648
Creative InteriorsFurniture-$574,079
Paragon Rehabilitation INCTherapy Services-$365,889
Armour PavementParking Lot Resurfacing-$319,683
Business EnvironmentsBuilding Office Spaces-$218,350
Revenue and Support

Revenue Composition

Contributions and Grants
$71,101
Program Service Revenue
$23,192,162
Investment Income
$692,233
Other Revenue
$403,536
All Other Contributions
$11,101
Change in Net Assets
$3,522,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,920,080
Salaries, Compensation, and Employee Benefits$9,916,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,969,640$1,492,410-$7,462,050
Interest$3,123,035$62,985-$3,186,020
Depreciation Depletion$2,902,403$58,535-$2,960,938
Office Expenses$2,330,079$93,864-$2,423,943
Other Employee Benefits$790,756$197,689-$988,445
Occupancy$786,723$15,867-$802,590
Fees for Services Other$658,634$12,910-$671,544
Current Officers, Directors, Trustees, and Key Employees-$670,730-$670,730
Payroll Taxes$485,022$121,256-$606,278
Advertising$28,374$326,823-$355,197
Insurance-$246,610-$246,610
Pension Plan Contributions$151,405$37,851-$189,256
Fees for Services Accounting-$60,822-$60,822
Other Expenses$15,252$3,813-$19,065
All Other Expenses$9,754$8,191-$17,945
Travel-$5,422-$5,422
Fees for Services Legal-$1,369-$1,369
Total Functional Expenses$17,409,669$3,427,170$0$20,836,839
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
Advance Entrance Deposits Held in Escrow$1,010,153
Pension Plan$195,937

Bond Issues

BondIssuerIssuedIssue PricePurpose
A85-04268752010-06-30$63,594,051To refund bank loans and for new construction
B85-04268752013-01-24$42,349,281To refund the series 2010c bonds & finance capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$63,594,051$29,580,936$44,874,051$1,271,881
B$42,349,281--$846,986

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Larry foor and emily foor have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Haverland carter lifestyle group, a 501(c)(3), is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Haverland carter lifestyle group's board approves the board members of la vida llena's board.”

Form 990, Part VI, Section A, Line 7B

“Haverland carter lifestyle group, as the sole member, retains the rights to all business decisions greater than $10,000.”

Form 990, Part VI, Section B, Line 11

“A copy of the irs form 990 was posted to the organization's internal website for the board to access. The form 990 was reviewed by the organization's board which was documented in the board's most recent meeting minutes and approved by the executive / finance committee of haverland carter lifestyle group at their board meeting prior to being filed.”

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

“Each year the directors on the board and organization officers complete a conflict of interest statement. New employees are required to complete a conflict of interest statement at the new hire orientation. If a conflict of interest situation that would involve a board member, officer, or key employee is contemplated, the executive/financial committee of the board of directors is informed and the committee then decides if a conflict exists. If a conflict does exist, it is then voted on by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive/financial committee determines the ceo and cfo salary based on the continuing care accreditation commission's continuing care retirement community salary guidelines.”

Form 990, Part VI, Section C, Line 19

“Although not required, the organization provides copies of it governing documents,conflict of interest policy, and financial statements to all who request one or more of the above items.”

Filing and Contact Details

Filer

EIN
85-0282570
Phone
5059234832

Signing Officer

Name
E Deann Eaton
Title
Chief Executive Officer
Phone
5059234831
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Deann Eaton
Formed
1979
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150

Preparer

Preparer
Jeff Parker
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate cap 244,007.”

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organizations, except for the wholly owned limited liability companies, haverland carter lifestyle group property holdings, llc and haverland carter lifestyle group property, llc, are exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision for state law. However, the organizations are subject to federal income tax on any unrelated business taxable income. The organizations are not aware of any activities that would jeopardize its tax-exempt status. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organizations' tax returns for the years 2011 to 2013 are subject to review and examination by the irs.”

Raw XML AppendixShowing 400 of 792 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY FOOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2REUBEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MS TERRY WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULETTE REED
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL G DEMPSEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY FOOR
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL GUILD
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13E DEANN EATON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDRE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17DEANA BECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13183684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14151903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15109493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16116761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17108889
IRS990/Form990PartVIISectionAGrp/TitleTxt0LVL BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1LVL VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2LVL VICE CHAIR ELECT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LVL BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LVL CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17MARKETING ASSOCIATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-93016
IRS990/GainOrLossGrp/SecuritiesAmt0132508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132508
IRS990/GrossReceiptsAmt024452048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0246610
IRS990/InsuranceGrp/TotalAmt0246610
IRS990/InterestGrp/ManagementAndGeneralAmt062985
IRS990/InterestGrp/ProgramServicesAmt03123035
IRS990/InterestGrp/TotalAmt03186020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050686
IRS990/InvestmentIncomeGrp/ExclusionAmt0652741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034018475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038079304
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036453125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038231687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041712743
IRS990/LandBldgEquipCostOrOtherBssAmt078165868
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt093016
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt093782
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt093782
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16335632
IRS990/NetAssetsOrFundBalancesEOYAmt0-11602492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0966940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015867
IRS990/OccupancyGrp/ProgramServicesAmt0786723
IRS990/OccupancyGrp/TotalAmt0802590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093864
IRS990/OfficeExpensesGrp/ProgramServicesAmt02330079
IRS990/OfficeExpensesGrp/TotalAmt02423943
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06730483
IRS990/OtherAssetsTotalGrp/EOYAmt08109108
IRS990/OtherChangesInNetAssetsAmt0244007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0790756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0988445
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2RESIDENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23813
IRS990/OtherExpensesGrp/ProgramServicesAmt0101586
IRS990/OtherExpensesGrp/ProgramServicesAmt131897
IRS990/OtherExpensesGrp/ProgramServicesAmt225109
IRS990/OtherExpensesGrp/ProgramServicesAmt315252
IRS990/OtherExpensesGrp/TotalAmt0103635
IRS990/OtherExpensesGrp/TotalAmt139871
IRS990/OtherExpensesGrp/TotalAmt225109
IRS990/OtherExpensesGrp/TotalAmt319065
IRS990/OtherLiabilitiesGrp/BOYAmt0644245
IRS990/OtherLiabilitiesGrp/EOYAmt01206090
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOPS
IRS990/OtherRevenueMiscGrp/Desc1GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc2GUEST ROOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135311
IRS990/OtherRevenueMiscGrp/ExclusionAmt193570
IRS990/OtherRevenueMiscGrp/ExclusionAmt280873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt280873
IRS990/OtherRevenueTotalAmt0403536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01492410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05969640
IRS990/OtherSalariesAndWagesGrp/TotalAmt07462050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0551201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0453496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485022
IRS990/PayrollTaxesGrp/TotalAmt0606278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151405
IRS990/PensionPlanContributionsGrp/TotalAmt0189256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286752
IRS990/PrincipalOfficerNm0E DEANN EATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023192162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023192162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0630930
IRS990/PYOtherExpensesAmt010050307

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,701,369
Liabilities
$106,303,861
Net assets
-$11,602,492
Revenue
$24,359,032
Expenses
$20,836,839
Net income
$3,522,193
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