{"success":true,"data":{"_id":562151716,"filings":[{"Organization":{"value":null,"Person":["JEFFREY GILLIAM","J RAY DEAL","MARK L BURNS","ANTHONY J BRANCH","LINDA J MORRIS","GREGORY M ALCORN","JIM BUCHANAN","DANIEL F DAGENHART","NAOMI Y EAST","WALTER HOFFMAN","RALPH L HOWELL JR","PARKER D HOWELL III","KATHIE JOHNSON","JOAN MARSH","KELSEY MCCLEAVE","RANDY ORWIG","MARK W SIGMON","DARRELL SLUDER","BRAD THIE","JUDY RAYMOND","LEE B SYRIA","GARY W SHULL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","MEMBER-AT-LARGE","PAST BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","PRESIDENT/CEO OF RELATED O","VP-FINANCE OF RELATED ORG."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151791,31706,28309],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135884,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15907,31706,28309]},"Basic":{"value":null,"mission":"Continuing care retirement community in suffolk, va.","year":2013,"name":"LAKE PRINCE CENTER","phone":8284658006,"website":"WWW.LAKEPRINCEWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY RAYMOND","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":69,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"100 LEONARD AVENUE, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":28658},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":155,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":155,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11033527,"Contributions":{"value":74608,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":74608},"Program revenue":{"value":10866084,"Total revenue":10866084,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":92819,"Other total":87537,"Royalties revenue":0,"Net rental income":5282,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11909212,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4254576,"Current officers":136122,"Disqualified persons":0,"Other salaries and wages":3003236,"Pension plan contributions":801795,"Other employee benefits":68136,"Payroll taxes":245287},"Other expenses":{"value":7654636,"Management services":674312,"Legal":1575,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":102970,"Office expenses":114321,"Information technology":56272,"Royalties":0,"Occupancy":1215506,"Travel":5750,"Conferences and meetings":0,"Interest":1263171,"Payments to affiliates":0,"Depreciation and depletion":1991723,"Insurance":81524,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1963820,"SUPPLIES":1126371,"CONTRACTED SERVICES":628953,"CONSULTING FEE":116881,"EQUIPMENT/RENTAL MAINTE":91615},"All other expenses":183692},"Functional Expenses":{"value":null,"Program Service Expenses":11251410,"Management And General Expenses":657802,"Fundraising Expenses":0}},"Assets":{"value":27887418,"Non-interest bearing cash":953,"Savings and temp cash investments":131847,"Pledges and grants receivable":0,"Accounts receivable":75287,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14719,"Prepaid expenses deferred charges":22788,"Land, building, equipment":22255461,"Investments publicly traded":2393318,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2993045},"Liabilities":{"value":42636517,"Sum of Total Liabilities":0,"Accounts payable, accrued":1061238,"Grants payable":0,"Deferred, revenue":14120919,"Tax exempt bond liabilities":22968845,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4485515},"Fund balance":{"value":-14749099,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-14749099,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9447652791805201,"percentile":0.8377987722845658},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07936582744574786,"percentile":0.2457387165534978},"Liabilities to Assets Ratio":{"score":1.5288800490601173,"percentile":0.026358784267648587},"Operating Reserve Ratio":{"score":2.341667777851297,"percentile":0.6558151058786534},"Officer Compensation Ratio":{"score":0.01778505580386007,"percentile":0.9236334990112559},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6658725626507203,"percentile":0.7794398949040503}},"source_xml":"201510439349302106_public.xml"},{"Organization":{"value":null,"Person":["PARKER D HOWELL III","BRAD THIE","BRENDA C ECKARD","WALTER HOFFMAN","KATHY H WOOD","LINDA J MORRIS","EDDIE BEARD","LARRY BOLICK","ANTHONY J BRANCH","JAMES W BUCHANAN SR","JEFFREY S GILLIAM","GENE HAMILTON","HUNTER MARCH","KELSEY MCCLEAVE","RANDALL L ORWIG","JULIUS W ABERNETHY IV","CORY TOBIN","MARGIE WILEY","LEE B SYRIA","JOHN WHITE","JUDY RAYMOND","GARY W SHULL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","FINANCE COMMITTEE CHAIR","MEMBER-AT-LARGE","PAST BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY COUNCIL","ADVISORY COUNCIL","ADVISORY COUNCIL","PRESIDENT & CEO OF RELATED ORGANIZATION","CFO OF RELATED ORGANIZATION","EXECUTIVE DIRECTOR","FORMER VP-FINANCE OF RELATED ORGANIZATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39000,11850,207470,15872],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180106,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39000,11850,27364,15872]},"Basic":{"value":null,"mission":"A christian ministry providing vibrant living, diverse programs of outreach and compassionate services.","year":2020,"name":"LAKE PRINCE CENTER","phone":8284658006,"website":"WWW.LAKEPRINCEWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEE B SYRIA","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":118,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"100 LEONARD AVENUE, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":28658},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":241,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":241,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12341607,"Contributions":{"value":51576,"Other contributions":8521,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":43055},"Program revenue":{"value":10679496,"Total revenue":10679496,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":164,"Investment income total":164,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1610371,"Other total":1609176,"Royalties revenue":0,"Net rental income":1195,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13659394,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6121916,"Current officers":181657,"Disqualified persons":0,"Other salaries and wages":4476279,"Pension plan contributions":124072,"Other employee benefits":941322,"Payroll taxes":398586},"Other expenses":{"value":7537478,"Management services":851063,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":75700,"Office expenses":131001,"Information technology":154122,"Royalties":0,"Occupancy":1309315,"Travel":6557,"Conferences and meetings":0,"Interest":645842,"Payments to affiliates":0,"Depreciation and depletion":1721270,"Insurance":108689,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2153095,"CONTRACTED SERVICES":1121128,"SUPPLIES":658169,"CONSULTING FEE":245302,"OTHER EXPENSES":128496},"All other expenses":380824},"Functional Expenses":{"value":null,"Program Service Expenses":12645650,"Management And General Expenses":1013744,"Fundraising Expenses":0}},"Assets":{"value":21613095,"Non-interest bearing cash":1000,"Savings and temp cash investments":39484,"Pledges and grants receivable":0,"Accounts receivable":644782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38922,"Prepaid expenses deferred charges":100101,"Land, building, equipment":15118968,"Investments publicly traded":1423122,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4246716},"Liabilities":{"value":39174485,"Sum of Total Liabilities":0,"Accounts payable, accrued":1533305,"Grants payable":0,"Deferred, revenue":15920817,"Tax exempt bond liabilities":17754464,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3965899},"Fund balance":{"value":-17561390,"Net assets without donor restriction":-17561390,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9257841160449725,"percentile":0.8106661806288417},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.106775965236942,"percentile":0.21650937426312175},"Liabilities to Assets Ratio":{"score":1.812534715643456,"percentile":0.02092028782448671},"Operating Reserve Ratio":{"score":1.582287984371781,"percentile":0.5531957805765624},"Officer Compensation Ratio":{"score":0.020073511313898697,"percentile":0.9119355990363103},"Program Expense Growth":{"score":0.0164412618700704,"percentile":0.3895994947733549},"Revenue Growth":{"score":0.02606066759662264,"percentile":0.49519786799617344},"Asset Growth":{"score":-0.03877103806058599,"percentile":0.1890627159657589},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5744535514975583,"percentile":0.5301063938502311}},"source_xml":"202222249349302462_public.xml"},{"Organization":{"value":null,"Person":["PARKER D HOWELL III","BRAD THIE","BRENDA C ECKARD","JEFFREY S GILLIAM","KATHY H WOOD","LINDA J MORRIS","EDDIE BEARD","LARRY BOLICK","ANTHONY J BRANCH","GENE HAMILTON","HUNTER MARCH","KELSEY MCCLEAVE","RANDALL L ORWIG","CORY TOBIN","JULIUS W ABERNETHY IV","TERRI FISHER","MARGIE WILEY","GREGORY ALCORN","LEE B SYRIA","JOHN WHITE","JUDY RAYMOND"],"Title":["CHAIR","VICE CHAIR","SECRETARY","FINANCE COMMITTEE CHAIR","MEMBER-AT-LARGE","PAST BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY COUNCIL","ADVISORY COUNCIL","ADVISORY COUNCIL","BOARD MEMBER","PRESIDENT & CEO OF RELATED ORGANIZATION","CFO OF RELATED ORGANIZATION","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39000,21179,222330],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194860],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39000,21179,27470]},"Basic":{"value":null,"mission":"A christian ministry providing vibrant living, diverse programs of outreach and compassionate services.","year":2021,"name":"LAKE PRINCE CENTER","phone":8284658019,"website":"WWW.LAKEPRINCEWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEE B SYRIA","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":120,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"100 LEONARD AVENUE, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":28658},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":226,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":226,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13762352,"Contributions":{"value":175206,"Other contributions":2000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":173206},"Program revenue":{"value":12039746,"Total revenue":12039746,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15461,"Investment income total":8549,"Net investment gain":6912,"Income from invest bond proceeds":0},"Other revenues":{"value":1531939,"Other total":1531939,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14535261,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6453355,"Current officers":200698,"Disqualified persons":0,"Other salaries and wages":4840086,"Pension plan contributions":131570,"Other employee benefits":860670,"Payroll taxes":420331},"Other expenses":{"value":8081906,"Management services":854840,"Legal":413,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":96645,"Office expenses":141815,"Information technology":171145,"Royalties":0,"Occupancy":1549446,"Travel":37188,"Conferences and meetings":0,"Interest":659589,"Payments to affiliates":0,"Depreciation and depletion":1740145,"Insurance":108264,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2362578,"CONTRACTED SERVICES":1232856,"SUPPLIES":823190,"CONSULTING FEE":175777,"OTHER EXPENSES":130755},"All other expenses":359838},"Functional Expenses":{"value":null,"Program Service Expenses":13467492,"Management And General Expenses":1067769,"Fundraising Expenses":0}},"Assets":{"value":22105583,"Non-interest bearing cash":1000,"Savings and temp cash investments":38646,"Pledges and grants receivable":0,"Accounts receivable":709398,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32007,"Prepaid expenses deferred charges":80831,"Land, building, equipment":16873111,"Investments publicly traded":1436065,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2934525},"Liabilities":{"value":40439882,"Sum of Total Liabilities":0,"Accounts payable, accrued":1389039,"Grants payable":0,"Deferred, revenue":17108228,"Tax exempt bond liabilities":18316588,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3626027},"Fund balance":{"value":-18334299,"Net assets without donor restriction":-18334299,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9265393996021124,"percentile":0.8117734607235787},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05616111257726877,"percentile":0.2761217923569078},"Liabilities to Assets Ratio":{"score":1.8293967637044453,"percentile":0.020674889755224645},"Operating Reserve Ratio":{"score":1.520824634659123,"percentile":0.5421975688823079},"Officer Compensation Ratio":{"score":0.01943611470065794,"percentile":0.9152214820954049},"Program Expense Growth":{"score":0.021743362840840733,"percentile":0.41274557605349094},"Revenue Growth":{"score":0.027536041364391632,"percentile":0.5025626768865779},"Asset Growth":{"score":-0.03270267239763555,"percentile":0.2051349841189382},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5883737766635982,"percentile":0.5712088454024422}},"source_xml":"202340469349302474_public.xml"},{"Organization":{"value":null,"Person":["PARKER HOWELL","BRAD THIE","GREGORY ALCORN","JULIUS ABERNETHY","LARRY BOLICK","ANTHONY BRANCH","JEFF GILLIAM","ALLEN GRAY","HUNTER MARCH","SHANE SMITH","CORY TOBIN","MARGIE WILEY","LEE SYRIA","TAMMY JONES","JUDY RAYMOND","BRANDI SPIVEY","TAMMY GARRETT"],"Title":["CHAIR","VICE CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND CEO","CFO","EXECUTIVE DIRECTOR","ADMINISTRATOR HOME HEALTH","DIRECTOR OF MARKETING"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,48900,33710,257931,119976,152701],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,222510,108365,149513],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,48900,33710,35421,11611,3188]},"Basic":{"value":null,"mission":"A christian ministry providing vibrant living, diverse education programs of outreach and compassionate services.","year":2023,"name":"LAKE PRINCE CENTER","phone":8284658019,"website":"WWW.LAKEPRINCEWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEE SYRIA","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":93,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"100 LEONARD AVENUE, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":28658},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":274,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":274,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16995302,"Contributions":{"value":64880,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":64880},"Program revenue":{"value":16540668,"Total revenue":{"value":16540668,"RESIDENT SERVICES":14899312,"HOME CARE":1641356},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78453,"Investment income total":93777,"Net investment gain":-15324,"Income from invest bond proceeds":0},"Other revenues":{"value":311301,"Other total":311301,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17571703,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7859010,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6469020,"Pension plan contributions":180316,"Other employee benefits":723000,"Payroll taxes":486674},"Other expenses":{"value":9712693,"Management services":1004693,"Legal":17302,"Accounting":0,"Lobbying services":0,"Investment management fees":3525,"Other services":318530,"Advertising":161978,"Office expenses":178425,"Information technology":226954,"Royalties":0,"Occupancy":1129736,"Travel":58150,"Conferences and meetings":0,"Interest":1088436,"Payments to affiliates":0,"Depreciation and depletion":2147187,"Insurance":249691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2926636,"SUPPLIES":1415068,"CONTRACTED SERVICES":673710,"REPAIRS AND MAINTENANCE":560564,"CONSULTING FEES":277294},"All other expenses":201450},"Functional Expenses":{"value":null,"Program Service Expenses":11321835,"Management And General Expenses":6249868,"Fundraising Expenses":0}},"Assets":{"value":36229408,"Non-interest bearing cash":400,"Savings and temp cash investments":41916,"Pledges and grants receivable":0,"Accounts receivable":1351013,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33416,"Prepaid expenses deferred charges":87499,"Land, building, equipment":30044253,"Investments publicly traded":1597004,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3073907},"Liabilities":{"value":55157940,"Sum of Total Liabilities":0,"Accounts payable, accrued":1073968,"Grants payable":0,"Deferred, revenue":22736857,"Tax exempt bond liabilities":28042371,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3304744},"Fund balance":{"value":-18928532,"Net assets without donor restriction":-18928532,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6443220102229135,"percentile":0.5102559351663135},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03391531377318273,"percentile":0.31189568341438273},"Liabilities to Assets Ratio":{"score":1.5224631879162915,"percentile":0.026519173823768952},"Operating Reserve Ratio":{"score":2.0618040266216657,"percentile":0.6240079591630107},"Officer Compensation Ratio":{"score":0.034898040332231886,"percentile":0.8339115048396936},"Program Expense Growth":{"score":0.003906324735816172,"percentile":0.3388073360691208},"Revenue Growth":{"score":0.039199358775864925,"percentile":0.5586364044860774},"Asset Growth":{"score":0.01534482638701801,"percentile":0.3842426335788083},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5176531031152629,"percentile":0.36714727651861867}},"source_xml":"202522209349301522_public.xml"},{"Organization":{"value":null,"Person":["J RAY DEAL","LINDA J MORRIS","BRENDA C ECKARD","ANTHONY J BRANCH","MARK W SIGMON","JEFFREY S GILLIAM","GREGORY M ALCORN","JAMES W BUCHANAN SR","BETH L DEAL","NAOMI Y EAST","WALTER HOFFMAN","PARKER D HOWELL III","JOAN K MARSH","KELSEY MCCLEAVE","RANDALL L ORWIG","BRAD THIE","RAY H WALKER","RICK MATTHEWS","HEATHER PAUL","A DARRELL SLUDER JR","JUDY RAYMOND","LEE B SYRIA","GARY W SHULL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","MEMBER-AT-LARGE","PAST BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY COUNCIL","ADVISORY COUNCIL","ADVISORY COUNCIL","EXECUTIVE DIRECTOR","PRESIDENT/CEO OF RELATED ORGANIZATION","VP-FINANCE OF RELATED ORGANIZATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170560,32395,30291],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148956,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21604,32395,30291]},"Basic":{"value":null,"mission":"Continuing care retirement community in suffolk, va.","year":2016,"name":"LAKE PRINCE CENTER","phone":8284658006,"website":"WWW.LAKEPRINCEWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY RAYMOND","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":72,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"100 LEONARD AVENUE, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":28658},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11901382,"Contributions":{"value":11487,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":11487},"Program revenue":{"value":11710035,"Total revenue":11710035,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5037,"Investment income total":5037,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":174823,"Other total":170023,"Royalties revenue":0,"Net rental income":4800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11905511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4182476,"Current officers":150284,"Disqualified persons":0,"Other salaries and wages":3154825,"Pension plan contributions":64550,"Other employee benefits":543277,"Payroll taxes":269540},"Other expenses":{"value":7723035,"Management services":743358,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":114510,"Office expenses":127056,"Information technology":122789,"Royalties":0,"Occupancy":1400779,"Travel":7680,"Conferences and meetings":0,"Interest":734687,"Payments to affiliates":0,"Depreciation and depletion":1934159,"Insurance":89869,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2101768,"CONTRACTED SERVICES":1017998,"SUPPLIES":846507,"EQUIPMENT/RENTAL MAINTE":122977,"BOND AMORTIZATION":114286},"All other expenses":346380},"Functional Expenses":{"value":null,"Program Service Expenses":11038674,"Management And General Expenses":866837,"Fundraising Expenses":0}},"Assets":{"value":23569054,"Non-interest bearing cash":1000,"Savings and temp cash investments":40090,"Pledges and grants receivable":0,"Accounts receivable":376357,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13684,"Prepaid expenses deferred charges":29247,"Land, building, equipment":18055217,"Investments publicly traded":1448513,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3604946},"Liabilities":{"value":39915316,"Sum of Total Liabilities":0,"Accounts payable, accrued":1351479,"Grants payable":0,"Deferred, revenue":14278150,"Tax exempt bond liabilities":20251940,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4033747},"Fund balance":{"value":-16346262,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-16346262,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9271902734792316,"percentile":0.8127073380970411},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00034693449886744244,"percentile":0.3852679174651531},"Liabilities to Assets Ratio":{"score":1.6935476493880492,"percentile":0.02289944988225809},"Operating Reserve Ratio":{"score":1.9796759668694608,"percentile":0.6134078672923143},"Officer Compensation Ratio":{"score":0.01959143122878136,"percentile":0.9144654554938177},"Program Expense Growth":{"score":-0.004363474814164414,"percentile":0.30631678978852633},"Revenue Growth":{"score":0.023895811312467697,"percentile":0.4844003851224477},"Asset Growth":{"score":-0.054908889552816094,"percentile":0.15662576289794825},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5947271174165968,"percentile":0.5899530095994647}},"source_xml":"201820469349300832_public.xml"},{"Organization":{"value":null,"Person":["J RAY DEAL","LINDA J MORRIS","MARK L BURNS","ANTHONY J BRANCH","MARK W SIGMON","JEFFREY S GILLIAM","GREGORY M ALCORN","JAMES W BUCHANAN SR","NAOMI Y EAST","BRENDA C ECKARD","RALPH L HOWELL JR","PARKER D HOWELL III","KATHIE JOHNSON","JOAN K MARSH","KELSEY MCCLEAVE","RANDALL L ORWIG","BRAD THIE","RAY H WALKER","HEATHER PAUL","RALPH L HOWELL JR","A DARRELL SLUDER JR","JUDY RAYMOND","LEE B SYRIA","GARY W SHULL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","MEMBER-AT-LARGE","PAST BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY COUNCIL","ADVISORY COUNCIL","ADVISORY COUNCIL","EXECUTIVE DIRECTOR","PRESIDENT/CEO OF RELATED O","VP-FINANCE OF RELATED ORG."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162407,32000,29953],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146279,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16128,32000,29953]},"Basic":{"value":null,"mission":"Continuing care retirement community in suffolk, va.","year":2014,"name":"LAKE PRINCE CENTER","phone":8284658006,"website":"WWW.LAKEPRINCEWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY RAYMOND","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":68,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"100 LEONARD AVENUE, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":28658},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":150,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":150,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11192976,"Contributions":{"value":36554,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":36554},"Program revenue":{"value":11053541,"Total revenue":11053541,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":209,"Investment income total":209,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":102672,"Other total":97872,"Royalties revenue":0,"Net rental income":4800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11958165,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4102006,"Current officers":147203,"Disqualified persons":0,"Other salaries and wages":3069672,"Pension plan contributions":77056,"Other employee benefits":556258,"Payroll taxes":251817},"Other expenses":{"value":7856159,"Management services":709049,"Legal":4425,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":66763,"Office expenses":152068,"Information technology":73913,"Royalties":0,"Occupancy":1381838,"Travel":7762,"Conferences and meetings":0,"Interest":1196254,"Payments to affiliates":0,"Depreciation and depletion":2051488,"Insurance":88601,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1982914,"SUPPLIES":1144488,"CONTRACTED SERVICES":643619,"EQUIPMENT/RENTAL MAINTE":111972,"BOND AMORTIZATION":82835},"All other expenses":141084},"Functional Expenses":{"value":null,"Program Service Expenses":11299791,"Management And General Expenses":658374,"Fundraising Expenses":0}},"Assets":{"value":26495014,"Non-interest bearing cash":1000,"Savings and temp cash investments":91354,"Pledges and grants receivable":0,"Accounts receivable":263383,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17847,"Prepaid expenses deferred charges":59960,"Land, building, equipment":21152572,"Investments publicly traded":2394166,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2514732},"Liabilities":{"value":42009298,"Sum of Total Liabilities":0,"Accounts payable, accrued":1232678,"Grants payable":0,"Deferred, revenue":14609178,"Tax exempt bond liabilities":22112757,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4054685},"Fund balance":{"value":-15514284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-15514284,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.944943559484252,"percentile":0.8380495114111477},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06836331999639773,"percentile":0.259343233987795},"Liabilities to Assets Ratio":{"score":1.5855548519430864,"percentile":0.02506296775166207},"Operating Reserve Ratio":{"score":2.21564211565905,"percentile":0.6421963765437501},"Officer Compensation Ratio":{"score":0.018762075953961163,"percentile":0.9187154189867193},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6675318628044795,"percentile":0.7835487801634394}},"source_xml":"201610449349300616_public.xml"},{"Organization":{"value":null,"Person":["LINDA J MORRIS","PARKER D HOWELL III","BRENDA C ECKARD","WALTER HOFFMAN","NAOMI Y EAST","J RAY DEAL","GREGORY M ALCORN","ANTHONY J BRANCH","JAMES W BUCHANAN SR","GENE HAMILTON","KELSEY MCCLEAVE","RANDALL L ORWIG","BRAD THIE","HUNTER MARCH","EDDIE BEARD","KATHY H WOOD","JULIUS W ABERNETHY IV","MARGIE WILEY","CORY TOBIN","JUDY RAYMOND","LEE B SYRIA","GARY W SHULL","JOHN WHITE","TAMMY GARRETT"],"Title":["CHAIR","VICE CHAIR","SECRETARY","FINANCE COMMITTEE CHAIR","MEMBER-AT-LARGE","PAST BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY COUNCIL","ADVISORY COUNCIL","ADVISORY COUNCIL","EXECUTIVE DIRECTOR","PRESIDENT/CEO OF RELATED ORGANIZATION","OUTGOING VP-FINANCE OF RELATED ORGANIZATION","INCOMING VP-FINANCE OF RELATED ORGANIZATION","MARKETING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195429,36595,33596,0,105065],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170006,0,0,0,102005],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25423,36595,33596,0,3060]},"Basic":{"value":null,"mission":"A christian ministry providing vibrant living, diverse programs of outreach and compassionate services.","year":2019,"name":"LAKE PRINCE CENTER","phone":8284658006,"website":"WWW.LAKEPRINCEWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY RAYMOND","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":69,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"100 LEONARD AVENUE, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":28658},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":256,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":256,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13905574,"Contributions":{"value":7976,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":7976},"Program revenue":{"value":11803337,"Total revenue":11803337,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6091,"Investment income total":12941,"Net investment gain":-6850,"Income from invest bond proceeds":0},"Other revenues":{"value":2088170,"Other total":2083370,"Royalties revenue":0,"Net rental income":4800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13353898,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5593349,"Current officers":171493,"Disqualified persons":0,"Other salaries and wages":4312464,"Pension plan contributions":92536,"Other employee benefits":648432,"Payroll taxes":368424},"Other expenses":{"value":7760549,"Management services":786552,"Legal":595,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":96543,"Office expenses":136654,"Information technology":130337,"Royalties":0,"Occupancy":1586533,"Travel":5170,"Conferences and meetings":0,"Interest":659123,"Payments to affiliates":0,"Depreciation and depletion":1704312,"Insurance":90960,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2188649,"CONTRACTED SERVICES":1095153,"SUPPLIES":784843,"CONSULTING FEE":191507,"BOND AMORTIZATION":117146},"All other expenses":375121},"Functional Expenses":{"value":null,"Program Service Expenses":12207638,"Management And General Expenses":1146260,"Fundraising Expenses":0}},"Assets":{"value":21237872,"Non-interest bearing cash":1000,"Savings and temp cash investments":39766,"Pledges and grants receivable":0,"Accounts receivable":361081,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32638,"Prepaid expenses deferred charges":122132,"Land, building, equipment":14721326,"Investments publicly traded":1440446,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4519483},"Liabilities":{"value":37481475,"Sum of Total Liabilities":0,"Accounts payable, accrued":1200822,"Grants payable":0,"Deferred, revenue":14407857,"Tax exempt bond liabilities":18159699,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3713097},"Fund balance":{"value":-16243603,"Net assets without donor restriction":-16243603,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9141628908652739,"percentile":0.7934187524671119},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.039673011700200225,"percentile":0.5013015931957236},"Liabilities to Assets Ratio":{"score":1.7648413645208898,"percentile":0.021665290143273144},"Operating Reserve Ratio":{"score":1.5903874658919814,"percentile":0.5545750535693463},"Officer Compensation Ratio":{"score":0.027758561582543164,"percentile":0.8716952529050616},"Program Expense Growth":{"score":0.012166499519482461,"percentile":0.3717250456512034},"Revenue Growth":{"score":0.035260789051397616,"percentile":0.5400883183537051},"Asset Growth":{"score":-0.04330479651381716,"percentile":0.17864533379387337},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6164358784600773,"percentile":0.6528257935442145}},"source_xml":"202100479349300105_public.xml"},{"Organization":{"value":null,"Person":["JULIUS ABERNETHY","GREGORY ALCORN","LARRY BOLICK","ANTHONY BRANCH","JEFF GILLIAM","GENE HAMILTON","PARKER HOWELL","HUNTER MARCH","SHANE SMITH","BRAD THIE","CORY TOBIN","MARGIE WILEY","KELSEY MCCLEAVE","KATHY WOOD","LEE SYRIA","JOHN WHITE","TAMMY JONES","JUDY RAYMOND","BRANDI SPIVEY","TAMMY GARRETT"],"Title":["BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND CEO","CFO (ENDED 11/2022)","CFO (STARTED 2/2023)","EXECUTIVE DIRECTOR","ADMINISTRATOR HOME HEALTH","DIRECTOR OF MARKETING"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,44881,36281,0,243797,111661,128545],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212343,100318,122424],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,44881,36281,0,31454,11343,6121]},"Basic":{"value":null,"mission":"A christian ministry providing vibrant living, diverse education programs of outreach and compassionate services.","year":2022,"name":"LAKE PRINCE CENTER","phone":8284658019,"website":"WWW.LAKEPRINCEWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEE SYRIA","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":84,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"100 LEONARD AVENUE, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":28658},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":215,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":215,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15077811,"Contributions":{"value":148444,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":148444},"Program revenue":{"value":14417072,"Total revenue":{"value":14417072,"RESIDENT SERVICES":13338625,"HOME CARE":1078447},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75511,"Investment income total":76608,"Net investment gain":-1097,"Income from invest bond proceeds":0},"Other revenues":{"value":436784,"Other total":436784,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15095643,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6924825,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5614570,"Pension plan contributions":159152,"Other employee benefits":731470,"Payroll taxes":419633},"Other expenses":{"value":8170818,"Management services":907797,"Legal":3620,"Accounting":0,"Lobbying services":0,"Investment management fees":6617,"Other services":312981,"Advertising":124829,"Office expenses":163016,"Information technology":215468,"Royalties":0,"Occupancy":1016070,"Travel":43768,"Conferences and meetings":0,"Interest":832608,"Payments to affiliates":0,"Depreciation and depletion":1701552,"Insurance":219373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2485094,"SUPPLIES":1214032,"CONTRACTED SERVICES":532381,"REPAIRS AND MAINTENANCE":486252,"CONSULTING FEES":252429},"All other expenses":138025},"Functional Expenses":{"value":null,"Program Service Expenses":9838430,"Management And General Expenses":5257213,"Fundraising Expenses":0}},"Assets":{"value":30704700,"Non-interest bearing cash":1000,"Savings and temp cash investments":40214,"Pledges and grants receivable":0,"Accounts receivable":871816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":35175,"Prepaid expenses deferred charges":66609,"Land, building, equipment":24771500,"Investments publicly traded":1488277,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3430109},"Liabilities":{"value":49056831,"Sum of Total Liabilities":0,"Accounts payable, accrued":2221568,"Grants payable":0,"Deferred, revenue":21749239,"Tax exempt bond liabilities":21957426,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3128598},"Fund balance":{"value":-18352131,"Net assets without donor restriction":-18352131,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6517397105906652,"percentile":0.5132390258835281},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0011826650433541049,"percentile":0.3827378966506674},"Liabilities to Assets Ratio":{"score":1.5976977791673588,"percentile":0.024795242145213385},"Operating Reserve Ratio":{"score":2.0340107407150527,"percentile":0.6204638843682192},"Officer Compensation Ratio":{"score":0.03743894844360058,"percentile":0.8206204790415067},"Program Expense Growth":{"score":0.006772625546414587,"percentile":0.34990329914027496},"Revenue Growth":{"score":0.03212033817958545,"percentile":0.5250358987538953},"Asset Growth":{"score":-0.007717723622016212,"percentile":0.2887176754016946},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5221969486606572,"percentile":0.37931734429142727}},"source_xml":"202412289349300226_public.xml"},{"Organization":{"value":null,"Person":["LINDA J MORRIS","PARKER D HOWELL III","BRENDA C ECKARD","WALTER HOFFMAN","MARK W SIGMON","J RAY DEAL","GREGORY M ALCORN","ANTHONY J BRANCH","JAMES W BUCHANAN SR","BETH L DEAL","NAOMI Y EAST","KELSEY MCCLEAVE","RANDALL L ORWIG","BRAD THIE","RAY H WALKER","GENE HAMILTON","RICK MATTHEWS","CORY TOBIN","JUDY RAYMOND","LEE B SYRIA","GARY W SHULL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","FINANCE COMMITTEE CHAIR","MEMBER-AT-LARGE","PAST BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY COUNCIL","ADVISORY COUNCIL","ADVISORY COUNCIL","EXECUTIVE DIRECTOR","PRESIDENT/CEO OF RELATED O","VP-FINANCE OF RELATED ORGA"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184768,33317,31190],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161890,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22878,33317,31190]},"Basic":{"value":null,"mission":"A christian ministry providing vibrant living, diverse programs of outreach and compassionate services.","year":2017,"name":"LAKE PRINCE CENTER","phone":8284658006,"website":"WWW.LAKEPRINCEWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY RAYMOND","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":69,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"100 LEONARD AVENUE, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":28658},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":188,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":188,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11887584,"Contributions":{"value":20340,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":20340},"Program revenue":{"value":11606574,"Total revenue":11606574,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21528,"Investment income total":21528,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":239142,"Other total":232946,"Royalties revenue":0,"Net rental income":4800,"Net income from fundraising events":1396,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11865523,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4381998,"Current officers":163278,"Disqualified persons":0,"Other salaries and wages":3365507,"Pension plan contributions":67656,"Other employee benefits":498897,"Payroll taxes":286660},"Other expenses":{"value":7483525,"Management services":769641,"Legal":37063,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":116158,"Office expenses":145809,"Information technology":65895,"Royalties":0,"Occupancy":1457269,"Travel":11176,"Conferences and meetings":0,"Interest":682203,"Payments to affiliates":0,"Depreciation and depletion":1705004,"Insurance":89243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2116505,"CONTRACTED SERVICES":1005948,"SUPPLIES":836316,"CONSULTING FEE":157095,"BOND AMORTIZATION":117146},"All other expenses":287559},"Functional Expenses":{"value":null,"Program Service Expenses":11007559,"Management And General Expenses":857964,"Fundraising Expenses":0}},"Assets":{"value":23221909,"Non-interest bearing cash":1000,"Savings and temp cash investments":39448,"Pledges and grants receivable":0,"Accounts receivable":532828,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13983,"Prepaid expenses deferred charges":70709,"Land, building, equipment":16830160,"Investments publicly traded":1445664,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4288117},"Liabilities":{"value":39546110,"Sum of Total Liabilities":0,"Accounts payable, accrued":1562151,"Grants payable":0,"Deferred, revenue":14496128,"Tax exempt bond liabilities":19531761,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3956070},"Fund balance":{"value":-16324201,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-16324201,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9276926942031969,"percentile":0.8134307557216857},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0018558018180986145,"percentile":0.4007910442072938},"Liabilities to Assets Ratio":{"score":1.7029655055490915,"percentile":0.022729637695765387},"Operating Reserve Ratio":{"score":1.9570910612199732,"percentile":0.6103851880024873},"Officer Compensation Ratio":{"score":0.021008344933468166,"percentile":0.9070771025036299},"Program Expense Growth":{"score":-0.00668061781228415,"percentile":0.29862570811850203},"Revenue Growth":{"score":0.02107959906506973,"percentile":0.470174147801798},"Asset Growth":{"score":-0.04846464772211279,"percentile":0.16811132135088133},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5954463973767624,"percentile":0.5920932456573826}},"source_xml":"201920449349301367_public.xml"},{"Organization":{"value":null,"Person":["LINDA J MORRIS","PARKER D HOWELL III","BRENDA C ECKARD","WALTER HOFFMAN","MARK W SIGMON","J RAY DEAL","GREGORY M ALCORN","ANTHONY J BRANCH","JAMES W BUCHANAN SR","BETH L DEAL","NAOMI Y EAST","KELSEY MCCLEAVE","RANDALL L ORWIG","BRAD THIE","HUNTER MARCH","EDDIE BEARD","KATHY H WOOD","GENE HAMILTON","MARGIE WILEY","CORY TOBIN","JUDY RAYMOND","LEE B SYRIA","GARY W SHULL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","FINANCE COMMITTEE CHAIR","MEMBER-AT-LARGE","PAST BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY COUNCIL","ADVISORY COUNCIL","ADVISORY COUNCIL","EXECUTIVE DIRECTOR","PRESIDENT/CEO OF RELATED O","VP-FINANCE OF RELATED ORGA"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186401,35049,31873],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162152,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24249,35049,31873]},"Basic":{"value":null,"mission":"A christian ministry providing vibrant living, diverse programs of outreach and compassionate services.","year":2018,"name":"LAKE PRINCE CENTER","phone":8284658006,"website":"WWW.LAKEPRINCEWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY RAYMOND","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":117,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"100 LEONARD AVENUE, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":28658},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":221,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":221,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12497016,"Contributions":{"value":34842,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":34842},"Program revenue":{"value":12025385,"Total revenue":12025385,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34905,"Investment income total":34905,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":401884,"Other total":396655,"Royalties revenue":0,"Net rental income":5204,"Net income from fundraising events":25,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12968094,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5131953,"Current officers":163571,"Disqualified persons":0,"Other salaries and wages":3738645,"Pension plan contributions":85252,"Other employee benefits":825543,"Payroll taxes":318942},"Other expenses":{"value":7836141,"Management services":753276,"Legal":5096,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":104007,"Office expenses":142627,"Information technology":93957,"Royalties":0,"Occupancy":1672324,"Travel":8413,"Conferences and meetings":0,"Interest":669370,"Payments to affiliates":0,"Depreciation and depletion":1701076,"Insurance":87156,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2277440,"CONTRACTED SERVICES":1163420,"SUPPLIES":858436,"CONSULTING FEE":138438,"BOND AMORTIZATION":117146},"All other expenses":321399},"Functional Expenses":{"value":null,"Program Service Expenses":12038733,"Management And General Expenses":929361,"Fundraising Expenses":0}},"Assets":{"value":22737366,"Non-interest bearing cash":90261,"Savings and temp cash investments":40287,"Pledges and grants receivable":0,"Accounts receivable":711311,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17081,"Prepaid expenses deferred charges":65981,"Land, building, equipment":15627963,"Investments publicly traded":1467119,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4717363},"Liabilities":{"value":39532645,"Sum of Total Liabilities":0,"Accounts payable, accrued":1287749,"Grants payable":0,"Deferred, revenue":15309995,"Tax exempt bond liabilities":18928684,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4006217},"Fund balance":{"value":-16795279,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-16795279,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9283348038655488,"percentile":0.8143257634956055},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03769523860736035,"percentile":0.3052555506484121},"Liabilities to Assets Ratio":{"score":1.7386642322597965,"percentile":0.022095453703749223},"Operating Reserve Ratio":{"score":1.753331368511055,"percentile":0.5810855899014179},"Officer Compensation Ratio":{"score":0.019534327866531503,"percentile":0.914761907785267},"Program Expense Growth":{"score":0.006677283810899611,"percentile":0.3495314057143053},"Revenue Growth":{"score":0.024552377261860825,"percentile":0.4877095937092561},"Asset Growth":{"score":-0.04283687658061663,"percentile":0.17965491457813906},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5863925797796681,"percentile":0.565372492467077}},"source_xml":"202000439349301630_public.xml"},{"Organization":{"value":null,"Person":["J RAY DEAL","LINDA J MORRIS","MARK L BURNS","ANTHONY J BRANCH","MARK W SIGMON","JEFFREY S GILLIAM","GREGORY M ALCORN","JAMES W BUCHANAN SR","NAOMI Y EAST","BRENDA C ECKARD","PARKER D HOWELL III","JOAN K MARSH","KELSEY MCCLEAVE","RANDALL L ORWIG","BRAD THIE","RAY H WALKER","HEATHER PAUL","RALPH L HOWELL JR","A DARRELL SLUDER JR","JUDY RAYMOND","LEE B SYRIA","GARY W SHULL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","MEMBER-AT-LARGE","PAST BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY COUNCIL","ADVISORY COUNCIL","ADVISORY COUNCIL","EXECUTIVE DIRECTOR","PRESIDENT/CEO OF RELATED ORGANIZATION","VP-FINANCE OF RELATED ORGANIZATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163981,33212,31137],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145451,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18530,33212,31137]},"Basic":{"value":null,"mission":"Continuing care retirement community in suffolk, va.","year":2015,"name":"LAKE PRINCE CENTER","phone":8284658006,"website":"WWW.LAKEPRINCEWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY RAYMOND","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":73,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"100 LEONARD AVENUE, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":28658},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":185,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11303458,"Contributions":{"value":34539,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":34539},"Program revenue":{"value":11125733,"Total revenue":11125733,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7559,"Investment income total":299,"Net investment gain":7260,"Income from invest bond proceeds":0},"Other revenues":{"value":135627,"Other total":130827,"Royalties revenue":0,"Net rental income":4800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12131307,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4079415,"Current officers":146719,"Disqualified persons":0,"Other salaries and wages":3190632,"Pension plan contributions":61321,"Other employee benefits":422755,"Payroll taxes":257988},"Other expenses":{"value":8051892,"Management services":725638,"Legal":6180,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":125696,"Office expenses":130442,"Information technology":83650,"Royalties":0,"Occupancy":1442199,"Travel":5756,"Conferences and meetings":0,"Interest":1169078,"Payments to affiliates":0,"Depreciation and depletion":2116782,"Insurance":92413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1991616,"SUPPLIES":1125518,"CONTRACTED SERVICES":631048,"EQUIPMENT/RENTAL MAINTE":152223,"BOND AMORTIZATION":82827},"All other expenses":162442},"Functional Expenses":{"value":null,"Program Service Expenses":11446709,"Management And General Expenses":684598,"Fundraising Expenses":0}},"Assets":{"value":25279376,"Non-interest bearing cash":1000,"Savings and temp cash investments":40441,"Pledges and grants receivable":0,"Accounts receivable":222599,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14423,"Prepaid expenses deferred charges":67976,"Land, building, equipment":19403943,"Investments publicly traded":2392867,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3136127},"Liabilities":{"value":41621509,"Sum of Total Liabilities":0,"Accounts payable, accrued":1386422,"Grants payable":0,"Deferred, revenue":14516403,"Tax exempt bond liabilities":21221648,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4497036},"Fund balance":{"value":-16342133,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-16342133,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9435676634018082,"percentile":0.8360881071109213},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07323856115535618,"percentile":0.2531738880819389},"Liabilities to Assets Ratio":{"score":1.6464610914446622,"percentile":0.023789683612652872},"Operating Reserve Ratio":{"score":2.0838130631761276,"percentile":0.6267113342288672},"Officer Compensation Ratio":{"score":0.018821549895654276,"percentile":0.9184038266276672},"Program Expense Growth":{"score":0.00861666202422443,"percentile":0.35724005377887424},"Revenue Growth":{"score":0.012075662718486311,"percentile":0.4250280876777895},"Asset Growth":{"score":-0.04910838830070239,"percentile":0.16688025519600475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5811637381436999,"percentile":0.54990147754682}},"source_xml":"201730449349302133_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PARKER HOWELL","BRAD THIE","GREGORY ALCORN","JULIUS ABERNETHY","LARRY BOLICK","ANTHONY BRANCH","JEFF GILLIAM","ALLEN GRAY","HUNTER MARCH","SHANE SMITH","CORY TOBIN","MARGIE WILEY","LEE SYRIA","TAMMY JONES","JUDY RAYMOND","BRANDI SPIVEY","TAMMY GARRETT"],"Title":["CHAIR","VICE CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND CEO","CFO","EXECUTIVE DIRECTOR","ADMINISTRATOR HOME HEALTH","DIRECTOR OF MARKETING"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,48900,33710,257931,119976,152701],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,222510,108365,149513],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,48900,33710,35421,11611,3188]},"Basic":{"value":null,"mission":"A christian ministry providing vibrant living, diverse education programs of outreach and compassionate services.","year":2023,"name":"LAKE PRINCE CENTER","phone":8284658019,"website":"WWW.LAKEPRINCEWOODS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEE SYRIA","year_formation":1999,"state_legal_domicile":"NC","total_volunteers":93,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"100 LEONARD AVENUE, NEWTON, NC, 28658, USA","city":"NEWTON","state":"NC","country":"USA","zip_code":28658},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":274,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":274,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16995302,"Contributions":{"value":64880,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":64880},"Program revenue":{"value":16540668,"Total revenue":{"value":16540668,"RESIDENT SERVICES":14899312,"HOME CARE":1641356},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78453,"Investment income total":93777,"Net investment gain":-15324,"Income from invest bond proceeds":0},"Other revenues":{"value":311301,"Other total":311301,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17571703,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7859010,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6469020,"Pension plan contributions":180316,"Other employee benefits":723000,"Payroll taxes":486674},"Other expenses":{"value":9712693,"Management services":1004693,"Legal":17302,"Accounting":0,"Lobbying services":0,"Investment management fees":3525,"Other services":318530,"Advertising":161978,"Office expenses":178425,"Information technology":226954,"Royalties":0,"Occupancy":1129736,"Travel":58150,"Conferences and meetings":0,"Interest":1088436,"Payments to affiliates":0,"Depreciation and depletion":2147187,"Insurance":249691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2926636,"SUPPLIES":1415068,"CONTRACTED SERVICES":673710,"REPAIRS AND MAINTENANCE":560564,"CONSULTING FEES":277294},"All other expenses":201450},"Functional Expenses":{"value":null,"Program Service Expenses":11321835,"Management And General Expenses":6249868,"Fundraising Expenses":0}},"Assets":{"value":36229408,"Non-interest bearing cash":400,"Savings and temp cash investments":41916,"Pledges and grants receivable":0,"Accounts receivable":1351013,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33416,"Prepaid expenses deferred charges":87499,"Land, building, equipment":30044253,"Investments publicly traded":1597004,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3073907},"Liabilities":{"value":55157940,"Sum of Total Liabilities":0,"Accounts payable, accrued":1073968,"Grants payable":0,"Deferred, revenue":22736857,"Tax exempt bond liabilities":28042371,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3304744},"Fund balance":{"value":-18928532,"Net assets without donor restriction":-18928532,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6443220102229135,"percentile":0.5102559351663135},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03391531377318273,"percentile":0.31189568341438273},"Liabilities to Assets Ratio":{"score":1.5224631879162915,"percentile":0.026519173823768952},"Operating Reserve Ratio":{"score":2.0618040266216657,"percentile":0.6240079591630107},"Officer Compensation Ratio":{"score":0.034898040332231886,"percentile":0.8339115048396936},"Program Expense Growth":{"score":0.003906324735816172,"percentile":0.3388073360691208},"Revenue Growth":{"score":0.039199358775864925,"percentile":0.5586364044860774},"Asset Growth":{"score":0.01534482638701801,"percentile":0.3842426335788083},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5176531031152629,"percentile":0.36714727651861867}},"source_xml":"202522209349301522_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}