Totals
- Total revenue
- $14,691,346
- Total expenses
- $15,237,740
- Contributions and grants received
- $390,876
- Grants paid
- $0
- Program service revenue
- $14,245,346
- Investment income
- $14,081
- Other revenue
- $41,043
- Total assets, end of year
- $27,529,354
- Total liabilities, end of year
- $23,330,304
- Net assets or fund balances, end of year
- $4,199,050
- Program services expenses (Part IX)
- $11,800,227
- Management and general expenses
- $3,437,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,800,227
Program services were 77.4% 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.
-
1e · Government grants (contributions)
$390,876
-
2a · Program service revenue: SERVICE REVENUE
total $12,039,845 · related or exempt $12,039,845
-
2b · Program service revenue: HOME OCCUPANCY REVENUE
total $1,771,916 · related or exempt $1,771,916
-
2c · Program service revenue: HOME MAITENANCE FEES
total $433,585 · related or exempt $433,585
-
3 · Investment income
total $14,081 · related or exempt $14,081
-
11a · Other revenue: OTHER INCOME
total $41,043 · related or exempt $41,043
-
11e · Other revenue, total
$41,043
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $8,732,039 · program services $7,240,298 · management and general $1,491,741
-
11b · Fees: legal
total $1,817 · management and general $1,817
-
11c · Fees: accounting
total $68,000 · management and general $68,000
-
11g · Fees: other
total $1,007,112 · program services $941,295 · management and general $65,817
-
12 · Advertising and promotion
total $97,187 · program services $15,258 · management and general $81,929
-
16 · Occupancy
total $600,564 · program services $556,313 · management and general $44,251
-
17 · Travel
total $1,916 · program services $1,285 · management and general $631
-
19 · Conferences, conventions and meetings
total $21,480 · program services $17,529 · management and general $3,951
-
20 · Interest
total $9,606 · program services $9,606
-
22 · Depreciation, depletion and amortization
total $1,377,674 · program services $1,371,890 · management and general $5,784
-
23 · Insurance
total $735,692 · program services $73,787 · management and general $661,905
-
24a · Other expenses: SUPPLIES
total $874,073 · program services $844,605 · management and general $29,468
-
24b · Other expenses: TAXES & LICENSES
total $840,305 · management and general $840,305
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $487,459 · program services $486,788 · management and general $671
-
24d · Other expenses: MISCELLANEOUS
total $140,370 · program services $39,865 · management and general $100,505
-
24e · All other expenses
total $242,446 · program services $201,708 · management and general $40,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,498,137 · end of year $2,062,670
-
4 · Accounts receivable
beginning of year $1,642,439 · end of year $1,273,183
-
9 · Prepaid expenses and deferred charges
beginning of year $233,855 · end of year $211,339
-
10a · Land, buildings and equipment: cost or other basis
$52,009,081
-
10b · Land, buildings and equipment: accumulated depreciation
$28,742,508
-
10c · Land, buildings and equipment, net
beginning of year $22,552,661 · end of year $23,266,573
-
15 · Other assets
beginning of year $605,462 · end of year $715,589
-
17 · Accounts payable and accrued expenses
beginning of year $1,466,168 · end of year $1,609,996
-
19 · Deferred revenue
beginning of year $7,714,200 · end of year $8,358,219
-
23 · Secured mortgages and notes payable
beginning of year $1,577,670 · end of year $1,286,458
-
25 · Other liabilities
beginning of year $11,029,071 · end of year $12,075,631
-
27 · Net assets without donor restrictions
beginning of year $4,745,445 · end of year $4,199,050
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE REASONABLY PRICED RETIREMENT AND HEALTH CARE SERVICES, TO PROMOTE LIVING WITH DIGNITY IN A SECURE CHRISTIAN ENVIRONMENT WITH DAILY EFFORTS TO ENHANCE EACH RESIDENT'S SPIRITUAL, MENTAL AND PHYSICAL LIFE. THE ORGANIZATION WILL ASSIST, WHERE POSSIBLE, IN SECURING FINANCIAL ASSISTANCE FOR THOSE RESIDENTS WITH INADEQUATE RESOURCES TO PROVIDE FOR THEIR CARE.
Activities or mission (Part I)
LAKESHORE ESTATES IS A CHRISTIAN BASED COMPANY DEDICATED TO AFFORDABLE CARE OF SENIORS IN DAVIDSON COUNTY,TN. THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO RESIDENTS WITH LIMITED RESOURCES AS WELL AS RESIDENTIAL, INTERMEDIATE & SKILLED NURSING CARE INCLUDING MEDICARE AND MADICAID. THE ORGANIZATION'S MISSION IS TO PROVIDE REASONABLY PRICED RETIREMENT AND HEALTH CARE SERVICES, TO PROMOTE LIVING WITH DIGNITY IN A SECURE CHRISTIAN ENVIRONMENT WITH DAILY EFFORTS TO ENHANCE EACH RESIDENT'S SPIRITUAL, MENTAL AND PHYSICAL LIFE. THE ORGANIZATION WILL ASSIST, WHERE POSSIBLE, IN SECURING FINANCIAL ASSISTANCE FOR THOSE RESIDENTS WITH INADEQUATE RESOURCES TO PROVIDE FOR THEIR CARE.
-
TO PROVIDE REASONABLY PRICED RETIREMENT LIVING AND NURSING HOME CARE TO RESDIENTS AND WHERE POSSIBLE, SECURE FINANCIAL ASSISTANCE FOR THOSE RESIDENTS WITH LIMITED RESOURCES TWO CAMPUSES ARE MAINTAINED WITH COMBINED LICENSES FOR 42 RESIDENTIAL HOME BEDS (21 ROOMS) AND 179 NURSING BEDS ROOMS CONFIGURED BED CAPACTITES ARE 21 RESIDENTIAL AND 160 NURSING DUE TO INCREASING DEMAND FOR PRIVATE ROOMS. THE ORGANIZATION ALSO MAINTAINS SINGLE-FAMILY AND/OR DUPLEX HOMES FOR INDEPENDENT LIVING RESIDENTS AT BOTH LOCATIONS.
Expenses $11,800,227 · Revenue $14,300,469
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily AcuffEMILY ACUFF
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Barbara OuthierBARBARA OUTHIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
John RobinsonJOHN ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Blake BrockBLAKE BROCK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jon JablonskiJON JABLONSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott GilmerSCOTT GILMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee HornLEE HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie H LambertDEBBIE H LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan LloydSUSAN LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angel BeboutANGEL BEBOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wyatt RampyWYATT RAMPY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy ZupaRANDY ZUPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
501(C)(1) · SUPPORT · TN
-
501(C)(1) · HOUSING · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349320224
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