Civic Intelligence

St Clair Services Inc

990 • Fiscal year 2015 • EIN 51-0166840

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization Profilewww.stclairservices.org

View Organization Page

2256 Rocky Ridge Road Suite 109Birmingham, AL 35216

(205) 979-6556

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,257,912

Up $455,231 (+25%) from 2014

Net Assets

Down

$1,556,568

Down $124,148 (-7.4%) from 2014

Liabilities

Up

$701,344

Up $579,379 (+475%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$442,811

Down $25,518 (-5.4%) from 2014

Expenses

Up

$507,032

Up $5,221 (+1.0%) from 2014

Net Income

Down

-$64,221

Down $30,739 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,841,595Liabilities 2011: $121,539Net Assets 2011: $1,720,0562011Assets 2012: $1,821,610Liabilities 2012: $119,741Net Assets 2012: $1,701,8692012Assets 2013: $1,746,990Liabilities 2013: $114,628Net Assets 2013: $1,632,3622013Assets 2014: $1,802,681Liabilities 2014: $121,965Net Assets 2014: $1,680,7162014Assets 2015: $2,257,912Liabilities 2015: $701,344Net Assets 2015: $1,556,5682015Assets 2016: $3,830,997Liabilities 2016: $2,473,534Net Assets 2016: $1,357,4632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$2,257,912
Liabilities$701,344
Net Assets$1,556,568
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $487,2182011Revenue 2012: $479,260Expenses 2012: $497,447Net Income 2012: -$18,1872012Expenses 2013: $485,7052013Revenue 2014: $468,329Expenses 2014: $501,811Net Income 2014: -$33,4822014Revenue 2015: $442,811Expenses 2015: $507,032Net Income 2015: -$64,2212015Revenue 2016: $414,765Expenses 2016: $613,870Net Income 2016: -$199,1052016Revenue 2017: $720,099Expenses 2017: $1,094,018Net Income 2017: -$373,9192017

Highlighted filing

2015

Revenue$442,811
Expenses$507,032
Net Income-$64,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$729,323
Mission and Program Overview

Mission

St. Clair services, inc. Has successfully served seniors for over 41 years. Our mission is to improve the quality of life for older adults by operating an assisted living facility alonw with a specialty care facility for residents with dementia in a non-institutional setting. Our facility, kemp meadows, is only specialty care facility to serve the marion county, alabama area.

St. Clair Services, Inc. has successfully served seniors for over fourty years.Our mission is to improve the quality of life for older adults by identifying and developing a network of innovative resources and services to equip seniors and those that provide senior services with tools and strategies to enhance education, entertainment, recreation, and social itereaction for older adults within their local communities and senior continuing care communities.In addition to owning and operating a long term care facility, the corporation creates and offers valauble information and resources that can positively influence the delivery of quality-of-life inititiatives and services to long term care entities in central Alabama. Among the volunteer groups and individuals are singers, teachers, historians, speakers, magicians, bands, dancers etc. We currently are constructing a new specialty care facility for dementia residents in a non-institutional setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,680,716$1,556,568▼ $124,148
Investments Other Securities-$760,190-
Land, Buildings, and Equipment, Net$499,012$487,513▼ $11,499
Savings and Temporary Cash Investments$1,126,543$122,264▼ $1,004,279
Cash and Non-Interest-Bearing Accounts$39,481$40,510▲ $1,029
Prepaid Expenses and Deferred Charges$10,965$9,156▼ $1,809
Accounts Receivable$2,615$2,615→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,802,681$2,257,912▲ $455,231
Other Assets Total$124,065$835,664▲ $711,599
Liabilities
Mortgage Notes Payable Secured by Investment Property-$582,240-
Accounts Payable and Accrued Expenses$105,779$105,466▼ $313
Other Liabilities$9,445$7,746▼ $1,699
Unsecured Notes Loans Payable$6,741$5,892▼ $849
Total Liabilities$121,965$701,344▲ $579,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,680,716$1,556,568▼ $124,148
Total Liabilities and Net Assets / Fund Balance$1,802,681$2,257,912▲ $455,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,359$106,520$347,879
Land$230,000-$230,000
Equipment$8,543$79,182$87,725
Leasehold Improvements$7,295$26,087$33,382
Other Land Buildings$316$4,839$5,155
Other Assets Org$20,160--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George H SmithExecutive DirecFT$50,000$50,000
Kurt HonbarrierVP OperationsFT$50,000$50,000

Board Members and Trustees

NameTitle
Rev Timothy A McCrackenDirector
Richard IrvinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,499
Investment Income
$71,312
Other Revenue
$0
Change in Net Assets
$-64,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,602
Other Expenses$204,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,130--$177,130
Current Officers, Directors, Trustees, and Key Employees$50,000$50,000-$100,000
Occupancy$63,963$17,298-$81,261
Office Expenses$44,176--$44,176
Payroll Taxes$20,982$4,093-$25,075
Fees for Services Accounting-$17,812-$17,812
Depreciation Depletion$12,906--$12,906
Travel$5,794$6,221-$12,015
Fees for Service Investment Mgmnt Fees-$10,592-$10,592
All Other Expenses$5,039$1,500-$6,539
Other Expenses$2,326--$2,326
Conferences and Meetings$1,772--$1,772
Interest$435--$435
Other Employee Benefits$397--$397
Advertising$239--$239
Total Functional Expenses$399,516$107,516$0$507,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,529
Accrued Taxes Payable$1,462
Accrued PDO$450
Deferred Income$-1,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kurt honbarrier is the son-in-law of george h. Smith”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members receive a copy of the final form 990 and all supporting schedules before filing. They also receive a list of areas to provide guidance for reviewing the forms. All board members can direct their questions to the chairman who has authority to perform the final review and authorize it's filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflice of interest policy is circulated annually to all the board members and key employees. All new board members and key employee are provided a copy of the policy. All persons who receive a copy of the policy are asked to confirm by siganture that no conflicts exist.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board as a whole reviews all compensation of the chairman and other key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, informational returns and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
St Clair Services Inc
EIN
51-0166840
Phone
2059796556
Address
2256 Rocky Ridge Road Suite 109, Birmingham, AL 35216

Signing Officer

Name
George H Smith
Title
Director
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
2
Employees
24

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1601 2nd Ave E, Oneonta, AL 35121
Preparer
Donald P Maples CPA
Phone
2056253472
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105466
IRS990/AccountsReceivableGrp/BOYAmt02615
IRS990/AccountsReceivableGrp/EOYAmt02615
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0St. Clair Services, Inc. has successfully served seniors for over fourty years.Our mission is to improve the quality of life for older adults by identifying and developing a network of innovative resources and services to equip seniors and those that provide senior services with tools and strategies to enhance education, entertainment, recreation, and social itereaction for older adults within their local communities and senior continuing care communities.In addition to owning and operating a long term care facility, the corporation creates and offers valauble information and resources that can positively influence the delivery of quality-of-life inititiatives and services to long term care entities in central Alabama. Among the volunteer groups and individuals are singers, teachers, historians, speakers, magicians, bands, dancers etc. We currently are constructing a new specialty care facility for dementia residents in a non-institutional setting.
IRS990/AdvertisingGrp/ProgramServicesAmt0239
IRS990/AdvertisingGrp/TotalAmt0239
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05039
IRS990/AllOtherExpensesGrp/TotalAmt06539
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0George H Smith
IRS990/BooksInCareOfDetail/PhoneNum02059796556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 Vesclub Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039481
IRS990/CashNonInterestBearingGrp/EOYAmt040510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01772
IRS990/ConferencesMeetingsGrp/TotalAmt01772
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071312
IRS990/CYOtherExpensesAmt0204430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0371499
IRS990/CYRevenuesLessExpensesAmt0-64221
IRS990/CYSalariesCompEmpBnftPaidAmt0302602
IRS990/CYTotalExpensesAmt0507032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442811
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012906
IRS990/DepreciationDepletionGrp/TotalAmt012906
IRS990/Desc0See Statement 2
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0399516
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017812
IRS990/FeesForServicesAccountingGrp/TotalAmt017812
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010592
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010592
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0George H Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Irvin
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Timothy A McCracken
IRS990/Form990PartVIISectionAGrp/PersonNm3Kurt Honbarrier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt030733
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0317245
IRS990/GrossReceiptsAmt0729323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0435
IRS990/InterestGrp/TotalAmt0435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040579
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0760190
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487513
IRS990/LandBldgEquipCostOrOtherBssAmt0704141
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286512
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0St. Clair Services, Inc. has successfully served seniors for over fourty years.Our mission is to improve the quality of life for older adults by identifying and developing a network of innovative resources and services to equip seniors and those that provide senior services with tools and strategies to enhance education, entertainment, recreation, and social itereaction for older adults within their local communities and senior continuing care communities.In addition to owning and operating a long term care facility, the corporation creates and offers valauble information and resources that can positively influence the delivery of quality-of-life inititiatives and services to long term care entities in central Alabama. Among the volunteer groups and individuals are singers, teachers, historians, speakers, magicians, bands, dancers etc. We currently are constructing a new specialty care facility for dementia residents in a non-institutional setting.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0582240
IRS990/NetAssetsOrFundBalancesBOYAmt01680716
IRS990/NetAssetsOrFundBalancesEOYAmt01556568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59927
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017298
IRS990/OccupancyGrp/ProgramServicesAmt063963
IRS990/OccupancyGrp/TotalAmt081261
IRS990/OfficeExpensesGrp/ProgramServicesAmt044176
IRS990/OfficeExpensesGrp/TotalAmt044176
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0124065
IRS990/OtherAssetsTotalGrp/EOYAmt0835664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397
IRS990/OtherExpensesGrp/Desc0Beauty and barber fees
IRS990/OtherExpensesGrp/Desc1Workers Comp Insurance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Patient and employee relations
IRS990/OtherExpensesGrp/ProgramServicesAmt06544
IRS990/OtherExpensesGrp/ProgramServicesAmt14949
IRS990/OtherExpensesGrp/ProgramServicesAmt22864
IRS990/OtherExpensesGrp/ProgramServicesAmt32326
IRS990/OtherExpensesGrp/TotalAmt06544
IRS990/OtherExpensesGrp/TotalAmt14949
IRS990/OtherExpensesGrp/TotalAmt22864
IRS990/OtherExpensesGrp/TotalAmt32326
IRS990/OtherLiabilitiesGrp/BOYAmt09445
IRS990/OtherLiabilitiesGrp/EOYAmt07746
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04093
IRS990/PayrollTaxesGrp/ProgramServicesAmt020982
IRS990/PayrollTaxesGrp/TotalAmt025075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Asst.Living Facility
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0371499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202804
IRS990/PYProgramServiceRevenueAmt0434778
IRS990/PYRevenuesLessExpensesAmt0-33482
IRS990/PYSalariesCompEmpBnftPaidAmt0299007
IRS990/PYTotalExpensesAmt0501811
IRS990/PYTotalRevenueAmt0468329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371499
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01680716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01556568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01126543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02050075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216524
IRS990ScheduleA/InvestmentIncomeCYPct00.09550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90450
IRS990ScheduleA/PublicSupportTotal509Amt02050075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405223
IRS990ScheduleA/Total509Grp/TotalAmt02050075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02266599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347879
IRS990ScheduleD/EquipmentGrp/BookValueAmt08543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087725
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0815504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progess
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Organization Expense
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued PDO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0835664
IRS990ScheduleD/TotalBookValueSecuritiesAmt0760190
IRS990ScheduleD/TotalLiabilityAmt07746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KURT HONBARRIER IS THE SON-IN-LAW OF GEORGE H. SMITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL FORM 990 AND ALL SUPPORTING SCHEDULES BEFORE FILING. THEY ALSO RECEIVE A LIST OF AREAS TO PROVIDE GUIDANCE FOR REVIEWING THE FORMS. ALL BOARD MEMBERS CAN DIRECT THEIR QUESTIONS TO THE CHAIRMAN WHO HAS AUTHORITY TO PERFORM THE FINAL REVIEW AND AUTHORIZE IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICE OF INTEREST POLICY IS CIRCULATED ANNUALLY TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES. ALL NEW BOARD MEMBERS AND KEY EMPLOYEE ARE PROVIDED A COPY OF THE POLICY. ALL PERSONS WHO RECEIVE A COPY OF THE POLICY ARE ASKED TO CONFIRM BY SIGANTURE THAT NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AS A WHOLE REVIEWS ALL COMPENSATION OF THE CHAIRMAN AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01802681
IRS990/TotalAssetsEOYAmt02257912
IRS990/TotalAssetsGrp/BOYAmt01802681
IRS990/TotalAssetsGrp/EOYAmt02257912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121965
IRS990/TotalLiabilitiesEOYAmt0701344
IRS990/TotalLiabilitiesGrp/BOYAmt0121965
IRS990/TotalLiabilitiesGrp/EOYAmt0701344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01680716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01556568
IRS990/TotalProgramServiceExpensesAmt0399516
IRS990/TotalProgramServiceRevenueAmt0371499
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0412078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01802681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02257912
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06221
IRS990/TravelGrp/ProgramServicesAmt05794
IRS990/TravelGrp/TotalAmt012015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,257,912
Liabilities
$701,344
Net assets
$1,556,568
Revenue
$442,811
Expenses
$507,032
Net income
-$64,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$1.09$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.47$1.36$0.41$0.61$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.70$1.56$0.44$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$0.47$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.11$1.63$0.49
2012Summary only. Only limited summary data is available for this year.$1.82$0.12$1.70$0.48$0.50$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.12$1.72$0.49