Civic Intelligence

Progressive Eldercare Services - Searcy Inc

990 • Fiscal year 2012 • EIN 45-2768360

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 02, 2013

Organization ProfileWWW.HIGHLANDCOURTREHAB.COM
PO Box 54172650
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$514,655

Up $6,835 (+1.3%) from 2011

Net Assets

Up

$21,620

Up $142,162 (+118%) from 2011

Liabilities

Down

$493,035

Down $135,327 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,750,002

Up $2,784,682 (+142%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $507,820Liabilities 2011: $628,362Net Assets 2011: -$120,5422011Assets 2012: $514,655Liabilities 2012: $493,035Net Assets 2012: $21,6202012Assets 2013: $809,528Liabilities 2013: $967,236Net Assets 2013: -$157,7082013Assets 2014: $610,535Liabilities 2014: $885,822Net Assets 2014: -$275,2872014Assets 2015: $747,113Liabilities 2015: $933,070Net Assets 2015: -$185,9572015Assets 2016: $518,378Liabilities 2016: $945,565Net Assets 2016: -$427,1872016Assets 2017: $1,198,832Liabilities 2017: $1,526,676Net Assets 2017: -$327,8442017Assets 2018: $986,497Liabilities 2018: $1,546,594Net Assets 2018: -$560,0972018Assets 2019: $762,154Liabilities 2019: $1,732,920Net Assets 2019: -$970,7662019Assets 2020: $348,514Liabilities 2020: $1,238,234Net Assets 2020: -$889,7202020Assets 2021: $201,593Liabilities 2021: $740,427Net Assets 2021: -$538,8342021Assets 2022: $183,134Liabilities 2022: $740,680Net Assets 2022: -$557,5462022Assets 2023: $49,100Liabilities 2023: $738,737Net Assets 2023: -$689,6372023Assets 2024: $27,470Liabilities 2024: $738,618Net Assets 2024: -$711,1482024

Highlighted filing

2012

Assets$514,655
Liabilities$493,035
Net Assets$21,620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,844,778Expenses 2011: $1,965,320Net Income 2011: -$120,5422011Expenses 2012: $4,750,0022012Revenue 2013: $4,444,178Expenses 2013: $4,623,506Net Income 2013: -$179,3282013Revenue 2014: $4,498,388Expenses 2014: $4,615,967Net Income 2014: -$117,5792014Revenue 2015: $4,716,466Expenses 2015: $4,627,136Net Income 2015: $89,3302015Revenue 2016: $4,147,194Expenses 2016: $4,388,424Net Income 2016: -$241,2302016Revenue 2017: $4,576,632Expenses 2017: $4,477,289Net Income 2017: $99,3432017Revenue 2018: $4,143,580Expenses 2018: $4,375,236Net Income 2018: -$231,6562018Revenue 2019: $3,982,055Expenses 2019: $4,392,724Net Income 2019: -$410,6692019Revenue 2020: $3,670,177Expenses 2020: $3,589,131Net Income 2020: $81,0462020Revenue 2021: $377,400Expenses 2021: $26,514Net Income 2021: $350,8862021Revenue 2022: $0Expenses 2022: $18,712Net Income 2022: -$18,7122022Revenue 2023: $1,809Expenses 2023: $133,900Net Income 2023: -$132,0912023Revenue 2024: -$14,263Expenses 2024: $7,248Net Income 2024: -$21,5112024

Highlighted filing

2012

Revenue-
Expenses$4,750,002
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 2, 2013
Return Version
2012v2.1
Gross Receipts
$4,892,164
Mission and Program Overview

Mission

The organization provides affordable skilled nursing and rehabilative care to ill, infirm, medically disabled and elderly individuals in a non-traditional long-term care environment utilizing the "culture change" or "person centered" care model.

Filing and Contact Details

Filer

EIN
45-2768360
Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0558267
IRS990/AccountsPayableAccruedExpenses/EOY0461150
IRS990/AccountsReceivable/BOY0201261
IRS990/AccountsReceivable/EOY0264126
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FACILITATE COMPASSIONATE HEALTH CARE WITH CLINICAL QUALITY AND SERVICE EXCELLENCE IN A DIGNIFIED AND RESPECTFUL "HOME" ENVIRONMENT FOR ELDERS WHO REQUIRE LONG-TERM CARE SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 541
IRS990/AddressPrincipalOfficerUS/City0MARSHALL
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072650
IRS990/Advertising/ProgramServices05400
IRS990/Advertising/Total05400
IRS990/AllOtherExpenses/ManagementAndGeneral0155
IRS990/AllOtherExpenses/ProgramServices077524
IRS990/AllOtherExpenses/Total077679
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0259060
IRS990/CashNonInterestBearing/EOY0223508
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 11592
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 12187
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 12022
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 12071
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 11931
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ALEXANDRIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ALEXANDRIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ALEXANDRIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ALEXANDRIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ALEXANDRIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode071315
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode171315
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode271315
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode371315
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode471315
IRS990/ContractorCompensation/Compensation02110000
IRS990/ContractorCompensation/Compensation1664250
IRS990/ContractorCompensation/Compensation2286680
IRS990/ContractorCompensation/Compensation3228401
IRS990/ContractorCompensation/Compensation4113264
IRS990/ContractorCompensation/DescriptionOfServices0EMPLOYEE LEASING
IRS990/ContractorCompensation/DescriptionOfServices1REAL ESTATE LESSOR
IRS990/ContractorCompensation/DescriptionOfServices2GENERAL AND ADMINISTRATIVE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3REHABILITATION AND THERAPY SERVICE
IRS990/ContractorCompensation/DescriptionOfServices4NURSE CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CAREPLUS STAFFING SOLUTIONS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SEARCY ASSETS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SOUTHERN ADMINISTRATIVE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13PROCARE THERAPY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14PROFESSIONAL NURSING SOLUTIONS
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06471
IRS990/DepreciationDepletion/Total06471
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION ACTS IN CONCERT WITH PROGRESSIVE ELDERCARE SERVICES, INC. (PES, INC.) TO FORM A NETWORK OF NURSING FACILITIES TO SERVE AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING "CULTURE CHANGE", PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE "CULTURE CHANGE" MODEL OF CARE IS DESIGNED TO EMPOWER ELDERS AND STAFF TO PARTICIPATE IN THE ESTABLISHMENT OF PATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY AND SELF-DETERMINATION FOR THE ELDERS SERVED. IT IS ANTICIPATED THAT WITH CONCERTED EFFORTS THE ORGANIZATION WILL INCREASE THE AVAILABILITY AND QUALITY OF HEALTH CARE FOR ITS RESPECTIVE COMMUNITIES, RESULTING IN BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE ELDERLY. IN 2012 THE ORGANIZATION SERVED 143 RESIDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10HIGHLAND COURT REHABILITATION AND CARE CENTER
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04456991
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral049200
IRS990/FeesForServicesAccounting/Total049200
IRS990/FeesForServicesLegal/ProgramServices06984
IRS990/FeesForServicesLegal/Total06984
IRS990/FeesForServicesOther/ProgramServices0487189
IRS990/FeesForServicesOther/Total0487189
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MARLA REECE
IRS990/Form990PartVIISectionA/NamePerson1JACK TREAT
IRS990/Form990PartVIISectionA/NamePerson2LORI GRAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs061928
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants02210
IRS990/GrantsAndSimilarAmntsCY02210
IRS990/GrantsAndSimilarAmntsPriorYear0572
IRS990/GrantsToDomesticOrgs/ProgramServices02210
IRS990/GrantsToDomesticOrgs/Total02210
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04892164
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral0336
IRS990/Insurance/ProgramServices0270815
IRS990/Insurance/Total0271151
IRS990/Interest/ManagementAndGeneral054000
IRS990/Interest/Total054000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07805
IRS990/LandBuildingsEquipmentBasis031654
IRS990/LandBuildingsEquipmentBasisNet/BOY023848
IRS990/LandBuildingsEquipmentBasisNet/EOY023849
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS IN A NON-TRADITIONAL LONG-TERM CARE ENVIRONMENT UTILIZING THE "CULTURE CHANGE" OR "PERSON CENTERED" CARE MODEL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARLA REECE
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-120542
IRS990/NetAssetsOrFundBalancesEOY021620
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035651
IRS990/Occupancy/ProgramServices0706357
IRS990/Occupancy/Total0742008
IRS990/OfficeExpenses/ProgramServices012709
IRS990/OfficeExpenses/Total012709
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0290916
IRS990/OtherEmployeeBenefits/Total0290916
IRS990/OtherExpensePriorYear01009516
IRS990/OtherExpensesCurrentYear02634519
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT EXPENSE
IRS990/OtherExpenses/Description2GENERAL AND ADMINISTRAT
IRS990/OtherExpenses/Description3ADMINISTRATOR LEASE EXP
IRS990/OtherExpenses/ManagementAndGeneral0153669
IRS990/OtherExpenses/ProgramServices0369663
IRS990/OtherExpenses/ProgramServices1314619
IRS990/OtherExpenses/ProgramServices217074
IRS990/OtherExpenses/ProgramServices361928
IRS990/OtherExpenses/Total0369663
IRS990/OtherExpenses/Total1314619
IRS990/OtherExpenses/Total2170743
IRS990/OtherExpenses/Total361928
IRS990/OtherNotesLoansReceivableNet/BOY022305
IRS990/OtherNotesLoansReceivableNet/EOY02057
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01645217
IRS990/OtherSalariesAndWages/Total01645217
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0177140
IRS990/PayrollTaxes/Total0177140
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01346
IRS990/PrepaidExpensesDeferredCharges/EOY01115
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY04892164
IRS990/ProgramServiceRevenue/Description0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER RESIDENT CARE RE
IRS990/ProgramServiceRevenuePriorYear01844778
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04891840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1324
IRS990/ProgramServiceRevenue/TotalRevenueColumn04891840
IRS990/ProgramServiceRevenue/TotalRevenueColumn1324
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0142162
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04892164
IRS990/RevenuesLessExpensesCY0142162
IRS990/RevenuesLessExpensesPriorYear0-120542
IRS990/SalariesEtcCurrentYear02113273
IRS990/SalariesEtcPriorYear0955232
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year08423
IRS990ScheduleA/AmtsFromSubstContributors/Total08423
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ENTITY WAS CREATED ON JULY 21, 2011.
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04892164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01844778
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06736942
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50906728519
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year08423
IRS990ScheduleA/SupportFromDQPsEtc/Total08423
IRS990ScheduleA/Total509/CurrentTaxYear04892164
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01844778
IRS990ScheduleA/Total509/Total06736942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04892164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01844778
IRS990ScheduleA/TotalSupportTotal/Total06736942
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue023211
IRS990ScheduleD/Equipment/Depreciation05747
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028958
IRS990ScheduleD/OtherLandBuildings/BookValue0638
IRS990ScheduleD/OtherLandBuildings/Depreciation02058
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02696
IRS990ScheduleD/TotalOfBookValueLandBuildings023849
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS RECEIVE A COPY OF THE 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES EACH DIRECTOR WITH A COPY OF THE COMPANY'S CONFLICT OF INTEREST POLICY AND PROVIDES AMPLE OPPORTUNITY AT ITS MEETINGS IN WHICH A POTENTIAL CONFLICT COULD ARISE FOR A DIRECTOR TO DISCLOSE A POTENTIAL CONFLICT FOR EVALUATION. FURTHER, IN PREPARATION FOR ITS MEETINGS, THE ORGANIZATION CLOSELY SCRUTINIZES EACH OF ITS AGENDA ITEMS TO EVALUATE THE POSSIBILITY OF A POTENTIAL CONFLICT OF INTEREST AND WILL RAISE THE ISSUE WHEN KNOWN. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH DIRECTOR DELEGATED POWER IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FINALLY, THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF THE REASONABLENESS OF ALL COMPENSATION ARRANGEMENTS AND WHETHER ALL ARRANGEMENTS WITH THIRD PARTIES COMPLY WITH THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABL INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT EMPLOY ANY KEY EMPLOYEES, BUT HAS AN AGREEMENT FOR THE ADMINISTRATOR AND ADDITIONAL SERVICES WITH ITS MEMBER, PROGRESSIVE ELDERCARE SERVICES, INC. PROGRESSIVE ELDERCARE SERVICES, INC. SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFIY THE SUBJECT EMPLOYMENT AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MARLA REECE, DIRECTOR OF THE ORGANIZATION, IS ALSO AN EMPLOYEE FOR PROGRESSIVE ELDERCARE SERVICES, INC. (PES). SHE IS NOT COMPENSATED FOR HER ROLE AS DIRECTOR OF THE ORGANIZATION, BUT RECEIVES A SALARY FOR HER ROLE AS AN EMPLOYEE OF PES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER FEES: PROGRAM SERVICE EXPENSES 487,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,189.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1038 WARNOCK SPRINGS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MAGNOLIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode071753
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0273040964
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PROGRESSIVE ELDERCARE SERVICES INC (PARENT)
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FACILITATE THE OPERATION OF LONG-TERM CARE FACILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved067964
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10942 HIGHWAY 65 NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0MARSHALL
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072650
IRS990/TheBooksAreInCareOf/NamePerson0BRUCE MELDER
IRS990/TheBooksAreInCareOf/TelephoneNumber03184438167
IRS990/TotalAssets/BOY0507820
IRS990/TotalAssetsBOY0507820
IRS990/TotalAssets/EOY0514655
IRS990/TotalAssetsEOY0514655
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear04750002
IRS990/TotalExpensesPriorYear01965320
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0293011
IRS990/TotalFunctionalExpenses/ProgramServices04456991
IRS990/TotalFunctionalExpenses/Total04750002
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0628362
IRS990/TotalLiabilitiesBOY0628362
IRS990/TotalLiabilities/EOY0493035
IRS990/TotalLiabilitiesEOY0493035
IRS990/TotalLiabNetAssetsFundBalances/BOY0507820
IRS990/TotalLiabNetAssetsFundBalances/EOY0514655
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0-120542
IRS990/TotalNetAssetsFundBalances/EOY021620
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04456991
IRS990/TotalProgramServiceRevenue04892164
IRS990/TotalReportableCompFrmRltdOrgs061928
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04892164
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01844778
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04892164
IRS990/TotalRevenue/TotalRevenueColumn04892164
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices04775
IRS990/Travel/Total04775
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-120542
IRS990/UnrestrictedNetAssets/EOY021620
IRS990/UnsecuredNotesLoansPayable/BOY070095
IRS990/UnsecuredNotesLoansPayable/EOY031885
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452768360
ReturnHeader/Filer/Name/BusinessNameLine10PROGRESSIVE ELDERCARE SERVICES - SEARCY INC
ReturnHeader/Filer/NameControl0PROG
ReturnHeader/Filer/Phone08704483577
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 541
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072650
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-02
ReturnHeader/Officer/Name0MARLA REECE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$514,655
Liabilities
$493,035
Net assets
$21,620
Revenue
-
Expenses
$4,750,002
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.74$0.71$0.01$0.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.74$0.69$0.00$0.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.74$0.56$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.74$0.54$0.38$0.03$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.24$0.89$3.67$3.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.73$0.97$3.98$4.39$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.55$0.56$4.14$4.38$0.23
2017Summary only. Only limited summary data is available for this year.$1.20$1.53$0.33$4.58$4.48$0.10
2016Summary only. Only limited summary data is available for this year.$0.52$0.95$0.43$4.15$4.39$0.24
2015Summary only. Only limited summary data is available for this year.$0.75$0.93$0.19$4.72$4.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.89$0.28$4.50$4.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.97$0.16$4.44$4.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.49$0.02$4.75
2011Summary only. Only limited summary data is available for this year.$0.51$0.63$0.12$1.84$1.97$0.12