Totals
- Total revenue
- $168,561
- Total expenses
- $163,939
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $168,558
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $223,205
- Total liabilities, end of year
- $397,456
- Net assets or fund balances, end of year
- -$174,251
- Program services expenses (Part IX)
- $147,037
- Management and general expenses
- $16,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,037
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 $103,344 · related or exempt $103,344
-
2b · Program service revenue: TENANT RENT
total $65,214 · related or exempt $65,214
-
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.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $0 · program services $0
-
11a · Fees: management
total $8,320 · management and general $8,320
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $8,480 · management and general $8,480
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0
-
13 · Office expenses
total $38 · program services $38
-
14 · Information technology
total $1,576 · program services $1,576
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $85,543 · program services $85,543
-
17 · Travel
total $0 · program services $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $29,309 · program services $29,309
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $18,509 · program services $18,509
-
23 · Insurance
total $12,062 · program services $12,062
-
24a · Other expenses: Bank Fees
total $102 · management and general $102
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $938 · end of year $980
-
2 · Savings and temporary cash investments
beginning of year $30,925 · end of year $29,131
-
4 · Accounts receivable
beginning 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
$805,247
-
10b · Land, buildings and equipment: accumulated depreciation
$618,236
-
10c · Land, buildings and equipment, net
beginning of year $195,760 · end of year $187,011
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $5,868 · end of year $6,083
-
17 · Accounts payable and accrued expenses
beginning of year $4,884 · end of year $8,906
-
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 $340,211 · end of year $307,928
-
25 · Other liabilities
beginning of year $67,269 · end of year $80,622
-
27 · Net assets without donor restrictions
beginning of year -$178,873 · end of year -$174,251
Mission and programs · 2024
Mission
TO PROVIDE LOW COST HOUSING TO PERSONS WITH MENTAL ILLNESS.
-
PROVISION OF LOW COST HOUSING TO MENTALLY ILL PERSONS.
Expenses $147,037 · Revenue $168,558
As filed on the 2024 return.
Listed in Part VII
-
ERIC BARLEY
TREASURER
- Total calculated
- $369,048
- From this org
- $0
- From related orgs
- $327,677
- Other
- $41,371
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $282,336 related
- Bonus
- $0 + $43,326 related
- Other
- $0 + $2,015 related
- Deferred
- $0 + $2,477 related
- Nontaxable benefits
- $0 + $38,894 related
- Filer's total
- $0 + $369,048 related
-
M ALLISON HILL
BOARD CHAIR
- Total calculated
- $682,193
- From this org
- $0
- From related orgs
- $635,468
- Other
- $46,725
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $532,351 related
- Bonus
- $0 + $100,909 related
- Other
- $0 + $2,208 related
- Deferred
- $0 + $10,121 related
- Nontaxable benefits
- $0 + $36,604 related
- Filer's total
- $0 + $682,193 related
-
SANDRA WHITAKER
SECRETARY
- Total calculated
- $358,416
- From this org
- $0
- From related orgs
- $350,655
- Other
- $7,761
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $304,809 related
- Bonus
- $0 + $41,899 related
- Other
- $0 + $3,947 related
- Deferred
- $0 + $3,887 related
- Nontaxable benefits
- $0 + $3,874 related
- Filer's total
- $0 + $358,416 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 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 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, 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.
-
501(c)(3) · LOW COST HOUSING · FL · controlled entity
Directly controlled by LCI
-
501(c)(3) · LOW COST HOUSING · FL · controlled entity
Directly controlled by LCI
-
501(c)(3) · HEALTH CARE · FL · controlled entity
Directly controlled by LIFEVIEW
-
GLOBAL CONNECTIONS TO EMPLOYMENT
501(c)(3) · VOCATIONAL TRAINING · FL · controlled entity
Directly controlled by LIFEVIEW
-
501(c)(3) · SUPPORTING ORGANIZATION · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 April 2026
- IRS schema version
- 2024v5.1
- Source object
- 202630939349301023
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