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Nonprofiteer
← LAKEVIEW VILLA INC

Form 990 for tax year 2023

Filed by LAKEVIEW VILLA INC.

Totals

Total revenue
$162,364
Total expenses
$158,543
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$162,361
Investment income
$3
Other revenue
$0
Total assets, end of year
$233,491
Total liabilities, end of year
$412,364
Net assets or fund balances, end of year
-$178,873
Program services expenses (Part IX)
$142,181
Management and general expenses
$16,362
Fundraising expenses
$0
Program service expenses (Part III)
$142,181

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HUD SUBSIDY PAYMENTS

    total $98,308 · related or exempt $98,308

  • 2b · Program service revenue: TENANT RENT

    total $64,053 · related or exempt $64,053

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3 · excluded $3

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $7,929 · management and general $7,929

  • 11c · Fees: accounting

    total $8,375 · management and general $8,375

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $117 · program services $59 · management and general $58

  • 14 · Information technology

    total $845 · program services $845

  • 16 · Occupancy

    total $69,975 · program services $69,975

  • 20 · Interest

    total $32,077 · program services $32,077

  • 22 · Depreciation, depletion and amortization

    total $17,605 · program services $17,605

  • 23 · Insurance

    total $21,620 · program services $21,620

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,500 · end of year $938

  • 2 · Savings and temporary cash investments

    beginning of year $27,424 · end of year $30,925

  • 4 · Accounts receivable

    beginning of year $952 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $795,487

  • 10b · Land, buildings and equipment: accumulated depreciation

    $599,727

  • 10c · Land, buildings and equipment, net

    beginning of year $213,365 · end of year $195,760

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $5,674 · end of year $5,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,122 · end of year $4,884

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $369,725 · end of year $340,211

  • 25 · Other liabilities

    beginning of year $53,762 · end of year $67,269

  • 27 · Net assets without donor restrictions

    beginning of year -$182,694 · end of year -$178,873

Mission and programs · 2023

Mission

TO PROVIDE LOW COST HOUSING TO PERSONS WITH MENTAL ILLNESS.

  • PROVISION OF LOW COST HOUSING TO MENTALLY ILL PERSONS.

    Expenses $142,181 · Revenue $162,361

As filed on the 2023 return.

Listed in Part VII

  • Eric Barley

    TREASURER

    Total calculated
    $81,137
    From this org
    $0
    From related orgs
    $78,364
    Other
    $2,773
    Hours/week
    1 + 41 related

  • M Allison Hill

    BOARD CHAIR

    Total calculated
    $666,001
    From this org
    $0
    From related orgs
    $593,233
    Other
    $72,768
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $504,008 related
    Bonus
    $0 + $85,864 related
    Other
    $0 + $3,361 related
    Deferred
    $0 + $13,828 related
    Nontaxable benefits
    $0 + $58,940 related
    Filer's total
    $0 + $666,001 related

  • Sandra Whitaker

    SECRETARY

    Total calculated
    $397,505
    From this org
    $0
    From related orgs
    $336,090
    Other
    $61,415
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,392 related
    Bonus
    $0 + $37,929 related
    Other
    $0 + $4,769 related
    Deferred
    $0 + $6,499 related
    Nontaxable benefits
    $0 + $54,916 related
    Filer's total
    $0 + $397,505 related

  • Melanie Jones

    VICE PRESIDENT/CFO

    Total calculated
    $364,214
    From this org
    $0
    From related orgs
    $312,703
    Other
    $51,511
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,772 related
    Bonus
    $0
    Other
    $0 + $186,931 related
    Deferred
    $0 + $4,318 related
    Nontaxable benefits
    $0 + $47,193 related
    Filer's total
    $0 + $364,214 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4a Severance or change-of-control payment
Melanie Jones received $184,919 in severance payments during calendar year 2023.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THAT WAS FROZEN DURING THE TAX YEAR: M. ALLISON HILL, MELANIE JONES, AND SANDRA WHITAKER.
Schedule J, Part II
THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II FOR M. ALLISON HILL, MELANIE JONES, SANDRA WHITAKER AND ERIC BARLEY WAS PAID BY A RELATED TAX-EXEMPT ORGANIZATION: LAKEVIEW CENTER, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202541189349302409

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