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Lakewood Residential Care Facility Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$325k (2023)

Expenses
$404k (2023)

Total Assets
$847k (2023)

Total Liabilities
$145k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,574
Expenses
$404,245
Net Income
-$79,671
Net Assets
$701,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,093
41.6%
Program Services $189,481
58.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,100
49.0%
Assets/Debt
Total Assets $846,661
Total Liabilities $145,018
Net Assets $701,643
Compensation
Key Employees and Officers Compensation Related Other
Nancy Britt (President) $0 $0 $0
Rhonda M Isom (Secretary) $0 $0 $0
Charles M Tapp (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,207,152
Expenses
$370,453
Net Income
$836,699
Net Assets
$781,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,044,338
86.5%
Program Services $162,814
13.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,716
51.5%
Assets/Debt
Total Assets $930,033
Total Liabilities $148,719
Net Assets $781,314
Compensation
Key Employees and Officers Compensation Related Other
Nancy Britt (President) $0 $0 $0
Rhonda M Isom (Secretary) $0 $0 $0
Charles M Tapp (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,541
Expenses
$355,982
Net Income
-$17,441
Net Assets
-$55,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,000
42.8%
Program Services $193,541
57.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,321
52.9%
Assets/Debt
Total Assets $91,275
Total Liabilities $146,660
Net Assets -$55,385
Compensation
Key Employees and Officers Compensation Related Other
Nancy Britt (President) $0 $0 $0
Rhonda M Isom (Secretary) $0 $0 $0
Charles M Tapp (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,145
Expenses
$329,244
Net Income
$14,901
Net Assets
-$37,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,139
46.2%
Program Services $185,006
53.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,978
51.6%
Assets/Debt
Total Assets $111,258
Total Liabilities $149,202
Net Assets -$37,944
Compensation
Key Employees and Officers Compensation Related Other
Nancy Britt (President) $0 $0 $0
Rhonda M Isom (Secretary) $0 $0 $0
Charles M Tapp (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,735
Expenses
$343,858
Net Income
-$55,123
Net Assets
-$52,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,700
21.7%
Program Services $209,531
72.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,504
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $181,650
52.8%
Assets/Debt
Total Assets $103,971
Total Liabilities $156,817
Net Assets -$52,846
Compensation
Key Employees and Officers Compensation Related Other
Nancy Britt (President) $0 $0 $0
Rhonda M Isom (Secretary) $0 $0 $0
Charles M Tapp (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,861
Expenses
$326,738
Net Income
$33,123
Net Assets
$2,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,000
21.7%
Program Services $281,736
78.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,644
51.6%
Assets/Debt
Total Assets $155,094
Total Liabilities $152,817
Net Assets $2,277
Compensation
Key Employees and Officers Compensation Related Other
Clyde Covington (President) $0 $0 $0
Julia Young (Secretary/Tr) $0 $0 $0
Patty Roddenberry (Vice Preside) $0 $0 $0
Tammy Burkhart (Director) $0 $0 $0
Kathy Fischer (Director) $0 $0 $0
Marsha Mcallister (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,956
Expenses
$325,919
Net Income
$3,037
Net Assets
-$30,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,000
7.9%
Program Services $302,953
92.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,907
50.9%
Assets/Debt
Total Assets $125,304
Total Liabilities $156,150
Net Assets -$30,846
Compensation
Key Employees and Officers Compensation Related Other
Clyde Covington (President) $0 $0 $0
Julia Young (Secretary/Tr) $0 $0 $0
Patty Roddenberry (Vice Preside) $0 $0 $0
Tammy Burkhart (Director) $0 $0 $0
Kathy Fischer (Director) $0 $0 $0
Marsha Mcallister (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,268
Expenses
$314,699
Net Income
-$19,431
Net Assets
-$33,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,000
11.5%
Program Services $261,268
88.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,737
48.2%
Assets/Debt
Total Assets $125,070
Total Liabilities $158,953
Net Assets -$33,883
Compensation
Key Employees and Officers Compensation Related Other
Clyde Covington (President) $0 $0 $0
Julia Young (Secretary/Tr) $0 $0 $0
Patty Roddenberry (Vice Preside) $0 $0 $0
Tammy Burkhart (Director) $0 $0 $0
Kathy Fischer (Director) $0 $0 $0
Marsha Mcallister (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,369
Expenses
$277,308
Net Income
-$4,939
Net Assets
-$14,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,100
22.4%
Program Services $211,269
77.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,688
48.9%
Assets/Debt
Total Assets $137,941
Total Liabilities $152,393
Net Assets -$14,452
Compensation
Key Employees and Officers Compensation Related Other
Clyde Covington (President) $0 $0 $0
Julia Young (Secretary/Tr) $0 $0 $0
Patty Roddenberry (Vice Preside) $0 $0 $0
Tammy Burkhart (Director) $0 $0 $0
Kathy Fischer (Director) $0 $0 $0
Marsha Mcallister (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,033
Expenses
$285,957
Net Income
-$9,924
Net Assets
-$9,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,880
32.2%
Program Services $187,153
67.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,456
48.1%
Assets/Debt
Total Assets $143,821
Total Liabilities $153,335
Net Assets -$9,514
Compensation
Key Employees and Officers Compensation Related Other
Clyde Covington (President) $0 $0 $0
Julia Young (Secretary/Tr) $0 $0 $0
Patty Roddenberry (Vice Preside) $0 $0 $0
Tammy Burkhart (Director) $0 $0 $0
Kathy Fischer (Director) $0 $0 $0
Allen Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,610
Expenses
$273,732
Net Income
$232,878
Net Assets
$410
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,945
12.2%
Program Services $208,024
41.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $236,641
46.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,624
51.0%
Assets/Debt
Total Assets $149,554
Total Liabilities $149,144
Net Assets $410
Compensation
Key Employees and Officers Compensation Related Other
Clyde Covington (First Vice P) $0 $0 $0
Julia Young (Director) $0 $0 $0
Patty Roddenberry (Treasurer) $0 $0 $0
Renee Lucy (Secretary) $0 $0 $0
Tammy Burkhart (Director) $0 $0 $0
Lou Siegel (President) $0 $0 $0
Allan Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,267
Expenses
$251,943
Net Income
-$6,676
Net Assets
-$232,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,700
17.0%
Program Services $203,559
83.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,716
51.9%
Assets/Debt
Total Assets $160,828
Total Liabilities $393,295
Net Assets -$232,467

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,277
Expenses
$224,013
Net Income
-$23,736
Net Assets
-$233,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,900
24.4%
Program Services $151,377
75.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,311
55.0%
Assets/Debt
Total Assets $161,357
Total Liabilities $395,149
Net Assets -$233,792

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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