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Nonprofiteer
← LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC

Form 990 for tax year 2024

Filed by LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC.

Totals

Total revenue
$15,769,090
Total expenses
$14,629,432
Contributions and grants received
$772,120
Grants paid
$0
Program service revenue
$13,146,224
Investment income
$422,469
Other revenue
$1,428,277
Total assets, end of year
$50,281,333
Total liabilities, end of year
$18,783,025
Net assets or fund balances, end of year
$31,498,308
Program services expenses (Part IX)
$11,738,688
Management and general expenses
$2,800,954
Fundraising expenses
$89,790
Program service expenses (Part III)
$11,738,688

Program services were 80.2% 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.

  • 1f · All other contributions, gifts and grants

    $772,120

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $13,146,224 · related or exempt $13,146,224

  • 3 · Investment income

    total $409,474 · excluded $409,474

  • 5 · Royalties

    total $209,100 · excluded $209,100

  • 6a · Gross rents

    real property $53,154

  • 6c · Rental income or loss

    real property $53,154

  • 6d · Net rental income or loss

    total $53,154 · excluded $53,154

  • 7a · Gross sales of assets other than inventory

    securities $187,400

  • 7b · Less cost or other basis and sales expenses

    securities $174,405

  • 7c · Gain or loss

    securities $12,995

  • 7d · Net gain or loss

    total $12,995 · related or exempt $12,995

  • 11a · Other revenue: VILLAGE MAINTENANCE

    total $950,465 · related or exempt $950,465

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $153,093 · related or exempt $153,093

  • 11c · Other revenue: MEALS & VENDING MACHINES

    total $28,104 · related or exempt $28,104

  • 11d · All other revenue

    total $34,361 · related or exempt $34,361

  • 11e · Other revenue, total

    $1,166,023

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,655,590 · program services $5,591,315 · management and general $1,035,693 · fundraising $28,582

  • 8 · Pension plan contributions

    total $151,916 · program services $120,587 · management and general $31,172 · fundraising $157

  • 9 · Other employee benefits

    total $381,057 · program services $312,831 · management and general $66,000 · fundraising $2,226

  • 10 · Payroll taxes

    total $518,084 · program services $436,042 · management and general $79,530 · fundraising $2,512

  • 11b · Fees: legal

    total -$300 · management and general -$300

  • 11c · Fees: accounting

    total $95,681 · management and general $94,294 · fundraising $1,387

  • 11e · Fees: professional fundraising services

    total $20,900 · fundraising $20,900

  • 11g · Fees: other

    total $1,137,353 · program services $1,050,795 · management and general $86,558

  • 12 · Advertising and promotion

    total $47,815 · management and general $40,371 · fundraising $7,444

  • 14 · Information technology

    total $139,280 · management and general $137,004 · fundraising $2,276

  • 16 · Occupancy

    total $888,308 · program services $888,308

  • 19 · Conferences, conventions and meetings

    total $8,717 · program services $1,600 · management and general $7,117

  • 20 · Interest

    total $165,314 · management and general $165,314

  • 22 · Depreciation, depletion and amortization

    total $1,491,195 · program services $1,481,781 · fundraising $9,414

  • 23 · Insurance

    total $992,563 · program services $338,043 · management and general $646,410 · fundraising $8,110

  • 24a · Other expenses: SUPPLIES

    total $831,474 · program services $734,810 · management and general $91,326 · fundraising $5,338

  • 24b · Other expenses: RAW FOOD COSTS

    total $402,735 · program services $402,735

  • 24c · Other expenses: BAD DEBTS

    total $164,783 · management and general $164,783

  • 24d · Other expenses: DRUGS

    total $74,502 · program services $74,502

  • 24e · All other expenses

    total $462,465 · program services $305,339 · management and general $155,682 · fundraising $1,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,556,187 · end of year $2,355,507

  • 2 · Savings and temporary cash investments

    beginning of year $10,401,202 · end of year $9,079,403

  • 4 · Accounts receivable

    beginning of year $1,777,259 · end of year $1,435,359

  • 7 · Other notes and loans receivable

    beginning of year $2,876,511 · end of year $3,003,577

  • 8 · Inventories for sale or use

    beginning of year $160,202 · end of year $151,437

  • 9 · Prepaid expenses and deferred charges

    beginning of year $279,426 · end of year $348,221

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

    $56,425,779

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

    $29,759,636

  • 10c · Land, buildings and equipment, net

    beginning of year $25,103,979 · end of year $26,666,143

  • 11 · Investments: publicly traded securities

    beginning of year $4,817,246 · end of year $5,446,130

  • 15 · Other assets

    beginning of year $1,534,802 · end of year $1,795,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,965,307 · end of year $1,499,646

  • 19 · Deferred revenue

    beginning of year $15,181,206 · end of year $14,782,018

  • 23 · Secured mortgages and notes payable

    beginning of year $2,364,627 · end of year $2,437,589

  • 25 · Other liabilities

    beginning of year $66,615 · end of year $63,772

  • 27 · Net assets without donor restrictions

    beginning of year $26,073,972 · end of year $29,430,148

  • 28 · Net assets with donor restrictions

    beginning of year $3,855,087 · end of year $2,068,160

Mission and programs · 2024

Mission

NURSING & RETIREMENT HOME; HOSPICE & HOME HEALTH PROVIDER

  • OPERATION OF A HOME FOR THE CARE AND TREATMENT OF THE AGED, SICK, AND DISEASED. DURING THE YEAR ENDED JULY 31, 2025, THE HOME SERVED 33,939 PATIENT DAYS. THIS INCLUDES 28,847 NURSING HOME PATIENT DAYS AND 5092 ASSISTED LIVING DAYS.

    Expenses $10,334,342

  • PROVIDE CARE AND TREATMENT OF AGED, SICK, DISEASED, AND DISABLED PERSONS IN THE PATIENT'S HOME. HOME HEALTH HAD 5,176 VISITS FOR THE YEAR ENDED JULY 31, 2025. HOSPICE HAD 6,856 PATIENT DAYS FOR THE YEAR ENDED JULY 31, 2025.

    Expenses $1,404,346

  • ITEMS IN SUPPORT OF THE FIRST ACHIEVEMENT

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joanna Knox

    CEO

    Total calculated
    $188,383
    From this org
    $184,333
    From related orgs
    $0
    Other
    $4,050

    Schedule J breakdown matched by us

    Base
    $184,333
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,050
    Nontaxable benefits
    not reported
    Filer's total
    $188,383

  • Perry Conner

    DIRECTOR

    Total calculated
    $0

  • Tim Deines

    DIRECTOR

    Total calculated
    $0

  • Ken Murphy

    DIRECTOR

    Total calculated
    $0

  • Jt Ross

    VICE-PRESIDE

    Total calculated
    $0

  • Denise Sevcik

    SECRETARY

    Total calculated
    $0

  • Alan Wood

    PRESIDENT

    Total calculated
    $0

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

  • 3 · Approval by the board or compensation committee

Answered no

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

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.

  • LAKEVIEW CHRISTIAN FOUNDATION

    501C3 · FOUNDATION · NM

    Directly controlled by NA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LCH T&C REINUSRANCE PROTECTED CELL

    C CORP · TK

Provenance

Return type
form_990
Tax year
2024
Filed
11 June 2025
IRS schema version
2024v5.0
Source object
202641639349300009

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