LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC (EIN 85-0160614)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-01-03
- IRS object ID
- 201410139349302241
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-03T14:48:24-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID FRITSCHY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N CANAL ST STE B | AddressLine1 |
| City | CARLSBAD | City |
| State | NM | State |
| ZIP Code | 882205831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850160614 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVIEW CHRISTIAN HOME OF THE | BusinessNameLine1 |
| Business Name Line2 | SOUTHWEST INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 5758873947 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 W PIERCE | AddressLine1 |
| City | CARLSBAD | City |
| State | NM | State |
| ZIP Code | 88220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNA KNOX | Name |
| Title | CEO | Title |
| Phone | 5758873947 | Phone |
| Date Signed | 2013-12-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID FRITSCHY CPA | Name |
| Phone | 5752341612 | Phone |
| Date Prepared | 2013-12-26 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANNA KNOX CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 W PIERCE | AddressLine1 |
| City | CARLBAD | City |
| State | NM | State |
| ZIP Code | 88220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12263926 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAKEVIEWCHRISTIAN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | NURSING & RETIREMENT HOME; HOSPICE & HOME HEALTH PROVIDER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 320 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 282069 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 772485 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9708682 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10259377 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 85286 | InvestmentIncomePriorYear |
| Investment Income Current Year | 131725 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 833067 | OtherRevenuePriorYear |
| Other Revenue Current Year | 972364 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10909104 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12135951 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5973480 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6142814 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 18600 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 18600 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4810488 | OtherExpensePriorYear |
| Other Expenses Current Year | 4853572 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10802568 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11014986 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 106536 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1120965 | RevenuesLessExpensesCY |
| Total Assets BOY | 23571852 | TotalAssetsBOY |
| Total Assets EOY | 24475152 | TotalAssetsEOY |
| Total Liabilities BOY | 15587694 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15124133 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7984158 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9351019 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NURSING & RETIREMENT HOME; HOSPICE & HOME HEALTH PROVIDER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6810512 | Expense |
| Description | OPERATION OF A HOME FOR THE CARE AND TREATMENT OF THE AGED, SICK, AND DISEASED. DURING THE YEAR ENDED JULY 31, 2013, THE HOME SERVED 41,232 PATIENT DAYS. THIS INCLUDES 33,949 NURSING HOME PATIENT DAYS AND 7,283 ASSISTED LIVING DAYS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2082733 | Expense |
| Description | PROVIDE CARE AND TREATMENT OF AGED, SICK, DISEASED, AND DISABLED PERSONS IN THE PATIENT'S HOME. HOME HEALTH HAD 15,785 VISITS FOR THE YEAR ENDED JULY 31, 2013. HOSPICE HAD 10,053 PATIENT DAYS FOR THE YEAR ENDED JULY 31, 2013. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ITEMS IN SUPPORT OF THE FIRST ACHIEVEMENT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8893245 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 320 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVIEW CHRISTIAN HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5758873947 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 W PIERCE ST | AddressLine1 |
| City | CARLSBAD | City |
| State | NM | State |
| ZIP Code | 88220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JIM RUNKLE | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| TIM DEINES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDY ALLISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANICE SOUTHARD BURK | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JT ROSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN WOOD | |||||||
| VICE-PRESIDE | 1.00 | X | X | 0 | 0 | 0 | |
| DENISE SEVCIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOANNA KNOX | |||||||
| CEO | 40.00 | 121661 | 0 | 5967 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121661 | TotalReportableCompFromOrg |
| Total Other Compensation | 5967 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | CompensationCompensation | Description Of ServicesDescriptionOfServices |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD | |||||
| 25550 NETWORK PLACE | CHICAGO | IL | 606731255 | 775193 | |
| SERVICE SOLUTIONS | |||||
| 801 1/2 N 8TH | CARLSBAD | NM | 88220 | 579035 | HOUSEKEEPING |
| NM HEALTH CARE WORKER'S COMP GROUP | |||||
| 4600 MONTGOMERY NE | ALBUQUERQUE | NM | 87109 | 331440 | |
| ADVANCED MED SYSTEMS | |||||
| 2402 W PIERCE ST | CARLSBAD | NM | 88220 | 195395 | |
| MED PRO | |||||
| PO BOX 9386 | COLUMBUS | GA | 31908 | 137661 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 772485 | AllOtherContributions |
| Noncash Contributions | 337967 | NoncashContributions |
| Total Contributions | 772485 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Total Revenue Column | 10259377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10259377 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10259377 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123400 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 206542 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42120 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42120 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42120 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133100 | Securities |
| Other | 3200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 127641 | Securities |
| Other | 334 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5459 | Securities |
| Other | 2866 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8325 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13901 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13901 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| VILLAGE MAINTENANCE | 538740 | 538740 |
| MEDICAL SUPPLIES & DRUGS | 101890 | 101890 |
| MEALS & VENDING MACHINES | 35210 | 35210 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33961 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 709801 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12135951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11349565 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4960973 | Total |
| Program Services | 4114649 | ProgramServices |
| Management And General | 819263 | ManagementAndGeneral |
| Fundraising | 27061 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57860 | Total |
| Program Services | 36543 | ProgramServices |
| Management And General | 21073 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735916 | Total |
| Program Services | 611508 | ProgramServices |
| Management And General | 118215 | ManagementAndGeneral |
| Fundraising | 6193 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388065 | Total |
| Program Services | 323218 | ProgramServices |
| Management And General | 62133 | ManagementAndGeneral |
| Fundraising | 2714 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30054 | Total |
| Management And General | 30054 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62070 | Total |
| Management And General | 61933 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18600 | Total |
| Fundraising | 18600 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1068095 | Total |
| Program Services | 1068076 | ProgramServices |
| Fundraising | 19 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82629 | Total |
| Management And General | 82442 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34989 | Total |
| Management And General | 34088 | ManagementAndGeneral |
| Fundraising | 901 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318927 | Total |
| Program Services | 318927 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2124 | Total |
| Management And General | 2124 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32357 | Total |
| Program Services | 7077 | ProgramServices |
| Management And General | 25214 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65318 | Total |
| Management And General | 65077 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865251 | Total |
| Program Services | 852013 | ProgramServices |
| Fundraising | 13238 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675033 | Total |
| Program Services | 303866 | ProgramServices |
| Management And General | 364135 | ManagementAndGeneral |
| Fundraising | 7032 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 529135 | 473552 | 48361 | 7222 |
| RAW FOOD COSTS | 345150 | 345150 | ||
| BAD DEBTS | 186405 | 186405 | ||
| DRUGS | 97563 | 97563 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458472 | Total |
| Program Services | 341103 | ProgramServices |
| Management And General | 96001 | ManagementAndGeneral |
| Fundraising | 21368 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11014986 | Total |
| Program Services | 8893245 | ProgramServices |
| Management And General | 2016518 | ManagementAndGeneral |
| Fundraising | 105223 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139510 | BOY |
| EOY | 260719 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3173102 | BOY |
| EOY | 3294208 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155587 | BOY |
| EOY | 56791 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270059 | BOY |
| EOY | 1085535 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203040 | BOY |
| EOY | 1189551 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156826 | BOY |
| EOY | 157471 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258240 | BOY |
| EOY | 306065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33373604 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17320385 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15764206 | BOY |
| EOY | 16053219 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306763 | BOY |
| EOY | 1930753 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9195 | BOY |
| EOY | 5516 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135324 | BOY |
| EOY | 135324 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23571852 | BOY |
| EOY | 24475152 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322152 | BOY |
| EOY | 1097895 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12812020 | BOY |
| EOY | 12554248 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402627 | BOY |
| EOY | 1299725 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50895 | BOY |
| EOY | 172265 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15587694 | BOY |
| EOY | 15124133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7378531 | BOY |
| EOY | 9122014 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588627 | BOY |
| EOY | 212005 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17000 | BOY |
| EOY | 17000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7984158 | BOY |
| EOY | 9351019 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23571852 | BOY |
| EOY | 24475152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1120965 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 239466 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 6430 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 282069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 772485 | CurrentTaxYear |
| Total | 2173653 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9633820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10172956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10443743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10638907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11355141 | CurrentTaxYear |
| Total | 52244567 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9861324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10407259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11101035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10920976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12127626 | CurrentTaxYear |
| Total | 54418220 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 8070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17900 | CurrentTaxYear |
| Total | 47542 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 8070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17900 | CurrentTaxYear |
| Total | 47542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 54370678 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372062 | CurrentTaxYear |
| Total | 1150691 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372062 | CurrentTaxYear |
| Total | 1150691 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10024283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10564677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11280435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11199828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12499688 | CurrentTaxYear |
| Total | 55568911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17000 | BeginningOfYearBalance |
| End Of Year Balance | 17000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17000 | BeginningOfYearBalance |
| End Of Year Balance | 17000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17000 | BeginningOfYearBalance |
| End Of Year Balance | 17000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1268878 | OtherCostOrOtherBasis |
| Book Value | 1268878 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3870068 | OtherCostOrOtherBasis |
| Depreciation | 3202702 | Depreciation |
| Book Value | 667366 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28234658 | OtherCostOrOtherBasis |
| Depreciation | 14117683 | Depreciation |
| Book Value | 14116975 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16053219 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $139,957 |
| CUSTODIAL FUNDS HELD FOR RESIDENTS | $24,393 |
| ANNUITY OBLIGATIONS | $7,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 172265 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 12381847 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 239466 | NetUnrealizedGainsInvestments |
| Other Revenues | 6430 | OtherRevenues |
| Revenue Not Rptd F990 | 245896 | RevenueNotRptdF990 |
| Revenue Subtotal | 12135951 | RevenueSubtotal |
| Total Revenue Per Form990 | 12135951 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11014986 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11014986 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11014986 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF ANNUITY OBLIGATIONS 19,158 WRITE OFF PLEDGE RECEIVABLES -12,728 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ROUNDING 0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | JAMES RAVANELLI | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3234 VALLEYFORGE RD | AddressLine1 |
| City | ABILENE | City |
| State | TX | State |
| ZIP Code | 79601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAILER | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 18600 | AmountRetainedByContractor |
| Net To Organization | -18600 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 18600 | TotalRetainedByContractors |
| Total Net To Organization | -18600 | TotalNetToOrganization |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING VS REIMBURSEMENT EXPLANATION | Identifier |
| Return Reference | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V | ReturnReference |
| Explanation | JAMES RAVANELLI CONSULTING | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 335779 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2188 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ITEMS IN SUPPORT OF THE FIRST ACHIEVEMENT |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS COMPTROLLER AND CEO |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY IS MAINTAINED THRU A CORPORATE COMPLIANCE OFFICER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE CEO IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING INSTRUMENTS OF THE LAKEVIEW CHRISTAIN HOME OF THE SOUTHWEST, INC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF ANNUITY OBLIGATIONS 19,158 WRITE OFF PLEDGE RECEIVABLES -12,728 ROUNDING 0 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVIEW CHRISTIAN FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 W PIERCE ST | AddressLine1 |
| City | CARLSBAD | City |
| State | NM | State |
| ZIP Code | 88220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FOUNDATION | PrimaryActivities |
| Legal Domicile State | NM | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |