Civic Intelligence

La Vida Llena

990 • Fiscal year 2015 • EIN 85-0282570

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 24, 2015

10501 Lagrima DE Oro NEAlbuquerque, NM 87111-3737

(505) 923-4832

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

4.05x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$234,902

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

73rd percentile

6.6%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$100,992,104

Up $6,290,735 (+6.6%) from 2014

Net Assets

Up

-$6,680,294

Up $4,922,198 (+42%) from 2014

Liabilities

Up

$107,672,398

Up $1,368,537 (+1.3%) from 2014

Revenue

Up

$26,573,858

Up $2,214,826 (+9.1%) from 2014

Expenses

Up

$21,533,958

Up $697,119 (+3.3%) from 2014

Net Income

Up

$5,039,900

Up $1,517,707 (+43%) from 2014

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

2015

Assets$100,992,104
Liabilities$107,672,398
Net Assets-$6,680,294

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

2015

Revenue$26,573,858
Expenses$21,533,958
Net Income$5,039,900
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 24, 2015
Return Version
2014v5.0
Gross Receipts
$26,658,094
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
Investments in Publicly Traded Securities$38,079,304$41,324,560▲ $3,245,256
Land, Buildings, and Equipment, Net$41,712,743$41,309,699▼ $403,044
Other Notes and Loans Receivable, Net$453,496$10,066,853▲ $9,613,357
Cash and Non-Interest-Bearing Accounts$5,786,865$3,925,201▼ $1,861,664
Accounts Receivable$222,415$427,646▲ $205,231
Prepaid Expenses and Deferred Charges$286,752$320,239▲ $33,487
Inventories for Sale or Use$50,686$47,227▼ $3,459
Total Assets$94,701,369$100,992,104▲ $6,290,735
Other Assets Total$8,109,108$3,570,679▼ $4,538,429
Liabilities
Tax Exempt Bond Liabilities$60,855,000$59,855,000▼ $1,000,000
Deferred Revenue$41,569,549$44,645,590▲ $3,076,041
Accounts Payable and Accrued Expenses$2,673,222$2,431,898▼ $241,324
Other Liabilities$1,206,090$739,910▼ $466,180
Total Liabilities$106,303,861$107,672,398▲ $1,368,537
Net Assets / Fund Balance
Unrestricted Net Assets$-11,602,492$-6,680,294▲ $4,922,198
Total Net Assets Fund Balance$-11,602,492$-6,680,294▲ $4,922,198
Total Liabilities and Net Assets / Fund Balance$94,701,369$100,992,104▲ $6,290,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,511,177$34,179,725$61,690,902
Equipment$6,001,659$4,615,786$10,617,445
Land$6,451,690-$6,451,690
Other Land Buildings$1,345,173-$1,345,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Linda GivensExecutive DirectorFT$121,298$121,298
Dan ChavezMarketing AssociateFT$120,661$120,661

Board Members and Trustees

NameTitle
Linda ManningLvl Board Chair
Larry FoorLvl Chair Emeritus
Reuben ThomasLvl Vice Chair
Ms Terry WyattLvl Vice Chair Elect/secretary
David WalbrightDirector of Sales and Marketing
E Deann EatonCEO
Andre HawkinsCFO
Cheryl GuildMember
Forrest UppendahlMember
Jan EvansMember
Judith MeadMember
Kenneth PayneMember
Michael G Dempsey MdMember
Warren RoweMember
Zane MyersMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Paragon Rehabilitation INCTherapy Services2701 CHESTNUT STATION, Louisville, KY 70299$334,980
Business EnvironmentsBuilding Office Spaces5351 WILSHIRE AVE NE, Albuquerque, NM 87113$333,982
Mcbent Enterprises INCSecurity & Access SystemsPO BOX 66315, Albuquerque, NM 87193$285,944
Lrs ConstructionBuilding Office Spaces11504 WOODMAR LANE, Albuquerque, NM 87111$180,921
Johnson ControlsMechanical SystemsPO BOX 730068, Dallas, TX 75373$144,231
Revenue and Support

Revenue Composition

Contributions and Grants
$70,783
Program Service Revenue
$24,617,301
Investment Income
$1,464,609
Other Revenue
$421,165
All Other Contributions
$12,545
Change in Net Assets
$5,039,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,473,802
Salaries, Compensation, and Employee Benefits$10,060,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,922,817$1,480,704-$7,403,521
Depreciation Depletion$3,082,943$62,177-$3,145,120
Interest$3,047,178$61,455-$3,108,633
Office Expenses$2,467,723$85,303-$2,553,026
Other Employee Benefits$866,970$216,742-$1,083,712
Occupancy$872,627$17,599-$890,226
Current Officers, Directors, Trustees, and Key Employees-$748,879-$748,879
Fees for Services Other$655,842$12,994-$668,836
Payroll Taxes$487,899$121,975-$609,874
Advertising$38,852$359,414-$398,266
Insurance-$263,970-$263,970
Pension Plan Contributions$171,336$42,834-$214,170
Fees for Service Investment Mgmnt Fees-$106,742-$106,742
Fees for Services Accounting-$63,515-$63,515
Travel-$32,901-$32,901
All Other Expenses$20,264$11,336-$31,600
Other Expenses$25,912$584-$25,912
Fees for Services Legal-$11,668-$11,668
Total Functional Expenses$17,821,059$3,712,899$0$21,533,958
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$513,290
Pension Plan$226,620

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Mexico Hospital Equipment Loan Council2010-06-30$63,594,051To refund bank loans and for new construction
BNew Mexico Hospital Equipment Loan Council2013-01-24$42,349,281To refund the series 2010c bonds & finance capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$63,774,278$29,580,936$45,760,000$1,271,881
B$42,685,112$33,789,341$795,000$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 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 which is composed of board members with no conflicts of interest with respect to these compensation arrangements determines the ceo and cfo salary based on the continuing care accreditation commission's continuing care retirement community salary guidelines. This salary determination was included in the annual budget presentation approved by the board for the current fiscal year. There is contemporaneous documentation and recordkeeping for the deliberations and decisions made regarding these compensation arrangements.

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

Filer Name
La Vida Llena
EIN
85-0282570
Phone
5059234832
Address
10501 LAGRIMA DE ORO NE, ALBUQUERQUE, NM 87111-3737

Signing Officer

Name
E Deann Eaton
Title
Chief Executive Officer
Phone
5059234831
Signed
2015-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Deann Eaton
Formed
1979
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jeff Parker
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of interest rate cap -117,702.

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. Haverland carter lifestyle group is the sole member of haverland carter lifestyle group property holdings, llc and haverland carter lifestyle group property, llc, which are considered disregarded entities for income tax purposes. 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 the tax-exempt status. Should that status be challenged in the future, all years since inception could be subject to review by the irs. Haverland carter lifestyle group management, inc. Is a for-profit corporation, and is liable for income taxes on its taxable income. The provision for income taxes is based on amounts estimated to be currently payable and those deferred because of temporary differences between financial statement and tax bases of assets and liabilities. No income taxes are estimated due as of march 31, 2015 and 2014.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165949
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY FOOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2REUBEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MS TERRY WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL G DEMPSEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL GUILD
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10FORREST UPPENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11ZANE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12E DEANN EATON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDRE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN CHAVEZ
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/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/ReportableCompFromRltdOrgAmt12210840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13166923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14116596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15149492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16114712
IRS990/Form990PartVIISectionAGrp/TitleTxt0LVL CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1LVL BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2LVL VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LVL VICE CHAIR ELECT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16MARKETING ASSOCIATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-84236
IRS990/GainOrLossGrp/SecuritiesAmt0239880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0239880
IRS990/GrossReceiptsAmt026658094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0263970
IRS990/InsuranceGrp/TotalAmt0263970
IRS990/InterestGrp/ManagementAndGeneralAmt061455
IRS990/InterestGrp/ProgramServicesAmt03047178
IRS990/InterestGrp/TotalAmt03108633
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047227
IRS990/InvestmentIncomeGrp/ExclusionAmt01308965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01308965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038079304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041324560
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038795511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041712743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041309699
IRS990/LandBldgEquipCostOrOtherBssAmt080105210
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084236
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0124043
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0124043
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/NetAssetsOrFundBalancesBOYAmt0-11602492
IRS990/NetAssetsOrFundBalancesEOYAmt0-6680294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017599
IRS990/OccupancyGrp/ProgramServicesAmt0872627
IRS990/OccupancyGrp/TotalAmt0890226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085303
IRS990/OfficeExpensesGrp/ProgramServicesAmt02467723
IRS990/OfficeExpensesGrp/TotalAmt02553026
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08109108
IRS990/OtherAssetsTotalGrp/EOYAmt03570679
IRS990/OtherChangesInNetAssetsAmt0-117702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0866970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01083712
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2EMPLOYEE/RESIDENT RELAT
IRS990/OtherExpensesGrp/Desc3RESIDENT ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2584
IRS990/OtherExpensesGrp/ProgramServicesAmt090615
IRS990/OtherExpensesGrp/ProgramServicesAmt141117
IRS990/OtherExpensesGrp/ProgramServicesAmt228964
IRS990/OtherExpensesGrp/ProgramServicesAmt325912
IRS990/OtherExpensesGrp/TotalAmt092443
IRS990/OtherExpensesGrp/TotalAmt151396
IRS990/OtherExpensesGrp/TotalAmt229548
IRS990/OtherExpensesGrp/TotalAmt325912
IRS990/OtherLiabilitiesGrp/BOYAmt01206090
IRS990/OtherLiabilitiesGrp/EOYAmt0739910
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOPS
IRS990/OtherRevenueMiscGrp/Desc1GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc2GUEST ROOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118859
IRS990/OtherRevenueMiscGrp/ExclusionAmt196054
IRS990/OtherRevenueMiscGrp/ExclusionAmt282209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt282209
IRS990/OtherRevenueTotalAmt0421165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01480704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05922817
IRS990/OtherSalariesAndWagesGrp/TotalAmt07403521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0453496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010066853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487899
IRS990/PayrollTaxesGrp/TotalAmt0609874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171336
IRS990/PensionPlanContributionsGrp/TotalAmt0214170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320239
IRS990/PrincipalOfficerNm0E DEANN EATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024617301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024617301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0692233
IRS990/PYOtherExpensesAmt010920080
IRS990/PYOtherRevenueAmt0403536
IRS990/PYProgramServiceRevenueAmt023192162
IRS990/PYRevenuesLessExpensesAmt03522193
IRS990/PYSalariesCompEmpBnftPaidAmt09916759
IRS990/PYTotalExpensesAmt020836839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024359032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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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