Civic Intelligence

A & D Charitable Foundation Inc

EIN 38-3428303 • 501(c)3 • Saginaw, MI

Profile

None

3150 Enterprise Drive 100Saginaw, MI 48603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,162,962

Up $893,016 (+21%) from 2023

Liabilities

Down

$5,269,449

Down $863,229 (-14%) from 2023

Net Assets

Up

-$106,487

Up $1,756,245 (+94%) from 2023

Revenue

Up

$26,363,498

Up $5,230,693 (+25%) from 2023

Expenses

Up

$24,607,253

Up $2,582,021 (+12%) from 2023

Net Income

Up

$1,756,245

Up $2,648,672 (+297%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $68,683Liabilities 2010: $1,573Net Assets 2010: $67,1102010Assets 2011: $87,692Net Assets 2011: $87,6922011Assets 2012: $107,473Net Assets 2012: $107,4732012Assets 2013: $100,522Liabilities 2013: $4,450Net Assets 2013: $96,0722013Assets 2014: $88,584Liabilities 2014: $151,3772014Assets 2015: $4,156,862Liabilities 2015: $5,834,792Net Assets 2015: -$1,677,9302015Assets 2016: $4,090,903Liabilities 2016: $6,865,724Net Assets 2016: -$2,774,8212016Assets 2017: $3,885,195Liabilities 2017: $6,683,126Net Assets 2017: -$2,797,9312017Assets 2018: $4,116,120Liabilities 2018: $6,055,660Net Assets 2018: -$1,939,5402018Assets 2019: $4,101,408Liabilities 2019: $6,259,038Net Assets 2019: -$2,157,6302019Assets 2020: $5,512,509Liabilities 2020: $6,218,646Net Assets 2020: -$706,1372020Assets 2021: $4,059,321Liabilities 2021: $5,355,285Net Assets 2021: -$1,295,9642021Assets 2022: $4,842,158Liabilities 2022: $5,812,463Net Assets 2022: -$970,3052022Assets 2023: $4,269,946Liabilities 2023: $6,132,678Net Assets 2023: -$1,862,7322023Assets 2024: $5,162,962Liabilities 2024: $5,269,449Net Assets 2024: -$106,4872024

Highlighted filing

2024

Assets$5,162,962
Liabilities$5,269,449
Net Assets-$106,487

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $45,581Expenses 2010: $33,825Net Income 2010: $11,7562010Revenue 2011: $50,574Expenses 2011: $29,992Net Income 2011: $20,5822011Revenue 2012: $58,997Expenses 2012: $40,353Net Income 2012: $18,6442012Revenue 2013: $25,824Expenses 2013: $29,425Net Income 2013: -$3,6012013Revenue 2014: $32,355Expenses 2014: $191,220Net Income 2014: -$158,8652014Revenue 2015: $953,595Expenses 2015: $2,568,732Net Income 2015: -$1,615,1372015Revenue 2016: $4,444,387Expenses 2016: $5,541,278Net Income 2016: -$1,096,8912016Revenue 2017: $7,899,874Expenses 2017: $7,922,984Net Income 2017: -$23,1102017Revenue 2018: $10,551,398Expenses 2018: $9,693,007Net Income 2018: $858,3912018Revenue 2019: $12,943,631Expenses 2019: $13,161,721Net Income 2019: -$218,0902019Revenue 2020: $17,384,044Expenses 2020: $15,932,551Net Income 2020: $1,451,4932020Revenue 2021: $18,181,629Expenses 2021: $18,771,456Net Income 2021: -$589,8272021Revenue 2022: $20,294,505Expenses 2022: $19,968,846Net Income 2022: $325,6592022Revenue 2023: $21,132,805Expenses 2023: $22,025,232Net Income 2023: -$892,4272023Revenue 2024: $26,363,498Expenses 2024: $24,607,253Net Income 2024: $1,756,2452024

Highlighted filing

2024

Revenue$26,363,498
Expenses$24,607,253
Net Income$1,756,245

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$5.27$0.11$26.4$24.6$1.76
2023Detailed filing. Detailed filing data is available for this year.$4.27$6.13$1.86$21.1$22.0$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.84$5.81$0.97$20.3$20.0$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.06$5.36$1.30$18.2$18.8$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.51$6.22$0.71$17.4$15.9$1.45
2019Detailed filing. Detailed filing data is available for this year.$4.10$6.26$2.16$12.9$13.2$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.12$6.06$1.94$10.6$9.69$0.86
2017Detailed filing. Detailed filing data is available for this year.$3.89$6.68$2.80$7.90$7.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.09$6.87$2.77$4.44$5.54$1.10
2015Detailed filing. Detailed filing data is available for this year.$4.16$5.83$1.68$0.95$2.57$1.62
2014Summary only. Only limited summary data is available for this year.$0.09$0.15$0.03$0.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.06$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.05$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$26,374,798
Mission and Program Overview

Mission

The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,716,748$4,159,882▲ $443,134
Cash and Non-Interest-Bearing Accounts$166,693$593,443▲ $426,750
Prepaid Expenses and Deferred Charges$279,035$295,384▲ $16,349
Savings and Temporary Cash Investments-$75,858-
Accounts Receivable$63,188$38,395▼ $24,793
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,862,732$-106,487▲ $1,756,245
Total Assets$4,269,946$5,162,962▲ $893,016
Other Assets Total$44,282--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,879,516$3,218,854▼ $660,662
Accounts Payable and Accrued Expenses$2,156,914$2,050,595▼ $106,319
Other Liabilities$96,248$0▼ $96,248
Total Liabilities$6,132,678$5,269,449▼ $863,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,862,732$-106,487▲ $1,756,245
Total Liabilities and Net Assets / Fund Balance$4,269,946$5,162,962▲ $893,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,556,193$935,179-
Other Land Buildings$254,823$739,787-
Land$225,000--
Equipment$123,866$934,410-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mohammed SaleemPhysicianFT$338,346$338,346
Joseph ChakoNurse PractionerFT$147,472$147,472
David BenjaminDirector of the ProgramFT$145,769$145,769
Lakeshia JacksonNurse PractionerFT$137,507$137,507
Rachel SmithNurse PractionerFT$135,034$135,034
Amanda MoultonPharmacistFT$131,860$131,860
Michael Argyle MdBoard Member/PresidentFT$75,477$75,477

Board Members and Trustees

NameTitle
Roselyn ArgyleChairwoman of the Board
Jodi Davis JdBoard Member
Linda ParsonBoard Member
Lydia Riggert RnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$669,010
Program Service Revenue
$25,688,913
Investment Income
$220
Other Revenue
$5,355
All Other Contributions
$24,359
Change in Net Assets
$1,756,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,363,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,300
Total Revenue per Audited Statements
$26,374,798
Total Revenue per Form 990
$26,363,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,637,884
Salaries, Compensation, and Employee Benefits$8,969,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,784,391$1,530,187-$6,314,578
All Other Expenses$2,986,900$174,951-$3,161,851
Other Expenses$2,445,867--$2,445,867
Current Officers, Directors, Trustees, and Key Employees$965,696$145,769-$1,111,465
Other Employee Benefits$693,582$152,532-$846,114
Fees for Services Other$192,358$487,326-$679,684
Payroll Taxes$457,072$132,909-$589,981
Occupancy$365,466--$365,466
Information Technology-$314,118-$314,118
Depreciation Depletion$212,986$55,601-$268,587
Insurance-$190,103-$190,103
Interest-$141,290-$141,290
Office Expenses-$115,687-$115,687
Pension Plan Contributions$73,788$33,443-$107,231
Advertising-$55,143-$55,143
Fees for Services Accounting-$47,050-$47,050
Fees for Services Legal-$20,733-$20,733
Conferences and Meetings-$10,140-$10,140
Total Functional Expenses$21,000,271$3,606,982$0$24,607,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,618,553
Expenses per Audited Statements$24,607,253
Total Expenses per Form 990$24,607,253
Expenses Not Reported on Form 990$11,300
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,300
Fundraising Gross Income$7,156
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Roselyn Argyle, chairwoman of the board is also mother of Michael Argyle, another board of trustee member

Form 990, Part VI, Section A, line 8B

Not applicable. No committee exists to act on behalf of governing body.

Form 990, Part VI, Section B, line 11B

On the board meeting

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
A & D Charitable Foundation Inc
EIN
38-3428303
Phone
9892727610
Address
3150 ENTERPRISE DRIVE 100, SAGINAW, MI 48603
Doing Business As
Great Lakes Pace

Signing Officer

Name
Michael Argyle
Title
Board Member
Phone
9892727610
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roselyn Argyle
Formed
1999
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Sen & Associates Inc
Address
3196 BRENTWOOD CT, POWELL, OH 43065
Preparer
Tuhin Sen
Phone
6147981950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Medical supplies & DME: Program service expenses 930,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 930,524. Physician services: Program service expenses 656,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 656,190. Meals & Catering at Day Care: Program service expenses 411,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 411,618. Vehicle expenses: Program service expenses 388,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 388,153. Medical transportation: Program service expenses 160,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,833. Dental & vision exp: Program service expenses 159,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,038. Labs, diagnostics & imaging: Program service expenses 134,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,249. Miscellaneous client service: Program service expenses 99,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,033. Dues & Subscription: Program service expenses 0. Management and general expenses 59,744. Fundraising expenses 0. Total expenses 59,744. Recruitment exp: Program service expenses 0. Management and general expenses 45,847. Fundraising expenses 0. Total expenses 45,847. Other miscellaneous: Program service expenses 0. Management and general expenses 44,241. Fundraising expenses 0. Total expenses 44,241. Laundry & Linnen service: Program service expenses 22,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,350. Recreational therapy: Program service expenses 22,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,151. Employee Appreciation: Program service expenses 0. Management and general expenses 7,793. Fundraising expenses 0. Total expenses 7,793. Bank Service charges: Program service expenses 0. Management and general expenses 6,869. Fundraising expenses 0. Total expenses 6,869. Employee Meals: Program service expenses 0. Management and general expenses 5,171. Fundraising expenses 0. Total expenses 5,171. Hazardeous waste collection: Program service expenses 2,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,761. Minor equipment: Program service expenses 0. Management and general expenses 2,494. Fundraising expenses 0. Total expenses 2,494. Staff training: Program service expenses 0. Management and general expenses 2,306. Fundraising expenses 0. Total expenses 2,306. Employee Uniforms: Program service expenses 0. Management and general expenses 486. Fundraising expenses 0. Total expenses 486.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundrasing expenses - netted against revenue

Part XII, Line 2D - Other Adjustments:

Fundraising expenses

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairwoman of the Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member/President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of the Program
IRS990/Form990PartVIISectionAGrp/TitleTxt7Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt8Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt9Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt10Nurse Practioner
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09100
IRS990/FundraisingDirectExpensesAmt011300
IRS990/FundraisingGrossIncomeAmt07156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0635551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026374798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0314118
IRS990/InformationTechnologyGrp/TotalAmt0314118
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190103
IRS990/InsuranceGrp/TotalAmt0190103
IRS990/InterestGrp/ManagementAndGeneralAmt0141290
IRS990/InterestGrp/TotalAmt0141290
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02609376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03716748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04159882
IRS990/LandBldgEquipCostOrOtherBssAmt06769258
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03879516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03218854
IRS990/NetAssetsOrFundBalancesBOYAmt0-1862732
IRS990/NetAssetsOrFundBalancesEOYAmt0-106487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0365466
IRS990/OccupancyGrp/TotalAmt0365466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115687
IRS990/OfficeExpensesGrp/TotalAmt0115687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0693582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0846114
IRS990/OtherExpensesGrp/Desc0Nursing Home & Home Car
IRS990/OtherExpensesGrp/Desc1Inpatient & outpatient
IRS990/OtherExpensesGrp/Desc2Assisted living costs
IRS990/OtherExpensesGrp/Desc3Prescription drugs
IRS990/OtherExpensesGrp/ProgramServicesAmt02647857
IRS990/OtherExpensesGrp/ProgramServicesAmt12634677
IRS990/OtherExpensesGrp/ProgramServicesAmt22539631
IRS990/OtherExpensesGrp/ProgramServicesAmt32445867
IRS990/OtherExpensesGrp/TotalAmt02647857
IRS990/OtherExpensesGrp/TotalAmt12634677
IRS990/OtherExpensesGrp/TotalAmt22539631
IRS990/OtherExpensesGrp/TotalAmt32445867
IRS990/OtherLiabilitiesGrp/BOYAmt096248
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Other Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09499
IRS990/OtherRevenueTotalAmt09499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01530187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04784391
IRS990/OtherSalariesAndWagesGrp/TotalAmt06314578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457072
IRS990/PayrollTaxesGrp/TotalAmt0589981
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073788
IRS990/PensionPlanContributionsGrp/TotalAmt0107231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295384
IRS990/PrincipalOfficerNm0ROSELYN ARGYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PACE Program
IRS990/ProgramServiceRevenueGrp/Desc1Residential Care Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023407958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12280955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023407958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12280955
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization bought an Assisted Living Center in April 2020 and a new program is initiated to provide residential care services to poor and indigent elderly
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02489370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02280955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01046
IRS990/PYOtherExpensesAmt013736891
IRS990/PYOtherRevenueAmt02809
IRS990/PYProgramServiceRevenueAmt021034700
IRS990/PYRevenuesLessExpensesAmt0-892427
IRS990/PYSalariesCompEmpBnftPaidAmt08288341
IRS990/PYTotalExpensesAmt022025232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021132805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01756245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023407958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1862732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-106487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025722372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021128950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020285744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017332998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017380810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101850874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046010
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0799306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0799306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt0101914725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025739027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021136207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020294256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017339137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017406098
IRS990ScheduleA/Total509Grp/TotalAmt0101914725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025739247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021137253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020294505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018181630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017407406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102760041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03556193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935179
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04491372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0934410
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01058276
IRS990ScheduleD/ExpensesNotReportedAmt011300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024607253
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherExpensesIncludedAmt011300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0739787
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0994610
IRS990ScheduleD/OtherRevenueAmt011300
IRS990ScheduleD/RevenueNotReportedAmt011300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026363498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundrasing expenses - netted against revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04159882
IRS990ScheduleD/TotalExpensesPerForm990Amt024607253
IRS990ScheduleD/TotalRevenuePerForm990Amt026363498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026374798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024618553
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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