Civic Intelligence

Lime House Senior Housing Inc.

990 • Fiscal year 2016 • EIN 95-4583274

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
3460 South BroadwayLos Angeles, CA 90007

(323) 231-1104

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,483,766

Down $136,818 (-5.2%) from 2015

Net Assets

Down

-$2,352,651

Down $163,233 (-7.5%) from 2015

Liabilities

Up

$4,836,417

Up $26,415 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$304,636

Up $10,918 (+3.7%) from 2015

Expenses

Up

$467,496

Up $33,618 (+7.7%) from 2015

Net Income

Down

-$162,860

Down $22,700 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,344,578Liabilities 2010: $4,718,624Net Assets 2010: -$1,374,0462010Assets 2011: $3,190,715Liabilities 2011: $4,718,001Net Assets 2011: -$1,527,2862011Assets 2012: $3,057,039Liabilities 2012: $4,741,934Net Assets 2012: -$1,684,8952012Assets 2013: $2,887,745Liabilities 2013: $4,770,254Net Assets 2013: -$1,882,5092013Assets 2014: $2,739,542Liabilities 2014: $4,788,800Net Assets 2014: -$2,049,2582014Assets 2015: $2,620,584Liabilities 2015: $4,810,002Net Assets 2015: -$2,189,4182015Assets 2016: $2,483,766Liabilities 2016: $4,836,417Net Assets 2016: -$2,352,6512016Assets 2017: $2,350,173Liabilities 2017: $4,853,800Net Assets 2017: -$2,503,6272017Assets 2018: $2,230,067Liabilities 2018: $4,874,747Net Assets 2018: -$2,644,6802018Assets 2019: $2,129,928Liabilities 2019: $4,907,393Net Assets 2019: -$2,777,4652019Assets 2020: $2,068,746Liabilities 2020: $4,975,021Net Assets 2020: -$2,906,2752020Assets 2021: $1,934,370Liabilities 2021: $4,939,149Net Assets 2021: -$3,004,7792021Assets 2022: $1,791,296Liabilities 2022: $4,982,869Net Assets 2022: -$3,191,5732022Assets 2023: $1,644,998Liabilities 2023: $4,994,666Net Assets 2023: -$3,349,6682023Assets 2024: $1,506,062Liabilities 2024: $5,035,780Net Assets 2024: -$3,529,7182024

Highlighted filing

2016

Assets$2,483,766
Liabilities$4,836,417
Net Assets-$2,352,651
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $420,8462010Expenses 2011: $399,7322011Expenses 2012: $418,4482012Revenue 2013: $269,605Expenses 2013: $467,219Net Income 2013: -$197,6142013Revenue 2014: $279,444Expenses 2014: $446,193Net Income 2014: -$166,7492014Revenue 2015: $293,718Expenses 2015: $433,878Net Income 2015: -$140,1602015Revenue 2016: $304,636Expenses 2016: $467,496Net Income 2016: -$162,8602016Revenue 2017: $322,543Expenses 2017: $472,541Net Income 2017: -$149,9982017Revenue 2018: $338,775Expenses 2018: $479,828Net Income 2018: -$141,0532018Revenue 2019: $368,676Expenses 2019: $501,459Net Income 2019: -$132,7832019Revenue 2020: $342,954Expenses 2020: $473,536Net Income 2020: -$130,5822020Revenue 2021: $345,799Expenses 2021: $444,231Net Income 2021: -$98,4322021Revenue 2022: $344,095Expenses 2022: $530,889Net Income 2022: -$186,7942022Revenue 2023: $348,111Expenses 2023: $506,206Net Income 2023: -$158,0952023Revenue 2024: $356,202Expenses 2024: $536,252Net Income 2024: -$180,0502024

Highlighted filing

2016

Revenue$304,636
Expenses$467,496
Net Income-$162,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$304,636
Mission and Program Overview

Mission

The purpose of lime house senior housing inc. Is to provide affordable, quality rental housing to low and moderate income and elderly persons.

The purpose of lime house senior housing inc. Is to provide quality rental housing, affordable to low and moderate income and elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,471,406$2,325,258▼ $146,148
Savings and Temporary Cash Investments$133,728$138,390▲ $4,662
Cash and Non-Interest-Bearing Accounts$8,665$14,719▲ $6,054
Prepaid Expenses and Deferred Charges$6,341$4,730▼ $1,611
Accounts Receivable$444$669▲ $225
Total Assets$2,620,584$2,483,766▼ $136,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,461,494$4,461,494→ $0
Accounts Payable and Accrued Expenses$340,169$366,178▲ $26,009
Other Liabilities$8,321$8,611▲ $290
Deferred Revenue$18$134▲ $116
Total Liabilities$4,810,002$4,836,417▲ $26,415
Net Assets / Fund Balance
Unrestricted Net Assets$-2,189,418$-2,352,651▼ $163,233
Total Net Assets Fund Balance$-2,189,418$-2,352,651▼ $163,233
Total Liabilities and Net Assets / Fund Balance$2,620,584$2,483,766▼ $136,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,531$1,991,295$4,011,826
Land$300,000-$300,000
Other Land Buildings$4,727$165,558$170,285
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ana PoncePresident
Loretta GillettVice President
Kelly Boyer EsqDirector
Naomi JohnsonDirector
Quaford ColemanDirector
Rev Bob GayDirector
Richard WashingtonSecretary
Edward Johnson EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,597
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-162,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$304,636
Total Revenue per Form 990
$304,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,234--$150,234
Insurance$30,130--$30,130
Fees for Services Management$14,688$14,688-$29,376
Interest$22,341--$22,341
Fees for Services Accounting$9,287$9,287-$18,574
Office Expenses$16,304$81-$16,385
All Other Expenses$13,104--$13,104
Other Expenses$8,614--$8,614
Total Functional Expenses$443,440$24,056$0$467,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$467,869
Expenses per Audited Statements$467,496
Total Expenses per Form 990$467,496
Expenses Not Reported on Form 990$373
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Major decision requires board approval.”

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

“Forms are explained before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lime House Senior Housing Inc
EIN
95-4583274
Phone
3232311104
Address
3460 SOUTH BROADWAY, LOS ANGELES, CA 90007

Signing Officer

Name
Ana Ponce
Title
President
Phone
3232311107
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Ponce
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
LODGEN LACHER ET AL CPA'S
Address
16530 VENTURA BOULEVARD SUITE 305, ENCINO, CA 91436-2006
Preparer
John E Saunders
Phone
8187830570
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in depreciation of assets -373.”

FORM 990, PART XII, LINE 2C:

“Oversight process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting guidance with respect to how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Management has reviewed all open tax years and jurisdictions and concluded that no adjustments are necessary due to uncertain tax positions. The organization's policy is to include accrued interest and penalties from uncertain tax positions in operating expenses. There were no accrued interest or penalties for the years ended december 31, 2016. The open audit periods are fiscal tax years ended december 31, 2013 through december 31, 2016 for federal annual information returns, and december 31, 2012 through december 31, 2016 for state annual information returns.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation variance 373.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01407980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01407980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260763
IRS990ScheduleA/Total509Grp/TotalAmt01407980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01408243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02020531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01991295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04011826
IRS990ScheduleD/ExpensesNotReportedAmt0373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherExpensesIncludedAmt0373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING GUIDANCE WITH RESPECT TO HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS AND JURISDICTIONS AND CONCLUDED THAT NO ADJUSTMENTS ARE NECESSARY DUE TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY IS TO INCLUDE ACCRUED INTEREST AND PENALTIES FROM UNCERTAIN TAX POSITIONS IN OPERATING EXPENSES. THERE WERE NO ACCRUED INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2016. THE OPEN AUDIT PERIODS ARE FISCAL TAX YEARS ENDED DECEMBER 31, 2013 THROUGH DECEMBER 31, 2016 FOR FEDERAL ANNUAL INFORMATION RETURNS, AND DECEMBER 31, 2012 THROUGH DECEMBER 31, 2016 FOR STATE ANNUAL INFORMATION RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION VARIANCE 373.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02325258
IRS990ScheduleD/TotalExpensesPerForm990Amt0467496
IRS990ScheduleD/TotalLiabilityAmt08611
IRS990ScheduleD/TotalRevenuePerForm990Amt0304636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAJOR DECISION REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE EXPLAINED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE IN DEPRECIATION OF ASSETS -373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSIGHT PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02620584
IRS990/TotalAssetsEOYAmt02483766
IRS990/TotalAssetsGrp/BOYAmt02620584
IRS990/TotalAssetsGrp/EOYAmt02483766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04810002
IRS990/TotalLiabilitiesEOYAmt04836417
IRS990/TotalLiabilitiesGrp/BOYAmt04810002
IRS990/TotalLiabilitiesGrp/EOYAmt04836417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2189418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2352651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443440
IRS990/TotalProgramServiceRevenueAmt0304597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02620584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02483766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2189418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2352651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03460 SOUTH BROADWAY
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA PONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232311107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIME HOUSE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0954583274
ReturnHeader/Filer/PhoneNum03232311104
ReturnHeader/Filer/USAddress/AddressLine1Txt03460 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFC0B36466530A42C75BB9B68D578B89A0E8A310
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050D030C3482005B235AAFB0304BD469C63616D23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.192.118.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,483,766
Liabilities
$4,836,417
Net assets
-$2,352,651
Revenue
$304,636
Expenses
$467,496
Net income
-$162,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$5.04$3.53$0.36$0.54$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$4.99$3.35$0.35$0.51$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.79$4.98$3.19$0.34$0.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.93$4.94$3.00$0.35$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$4.98$2.91$0.34$0.47$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$4.91$2.78$0.37$0.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.23$4.87$2.64$0.34$0.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.35$4.85$2.50$0.32$0.47$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.48$4.84$2.35$0.30$0.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.62$4.81$2.19$0.29$0.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.74$4.79$2.05$0.28$0.45$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.89$4.77$1.88$0.27$0.47$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$4.74$1.68$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$4.72$1.53$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$4.72$1.37$0.42
Peer Organizations

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