Civic Intelligence

Guardian Care Inc.

990 • Fiscal year 2015 • EIN 59-1051096

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 08, 2016

Organization ProfileN/A

View Organization Page

2500 West Church StreetOrlando, FL 32805

(407) 295-5371

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$134,295

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,983,358

Up $435,784 (+6.7%) from 2014

Net Assets

Up

$6,026,232

Up $452,391 (+8.1%) from 2014

Liabilities

Down

$957,126

Down $16,607 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Up

$12,235,542

Up $785,953 (+6.9%) from 2014

Expenses

Up

$11,783,151

Up $629,695 (+5.6%) from 2014

Net Income

Up

$452,391

Up $156,258 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $5,755,580Liabilities 2010: $1,095,186Net Assets 2010: $4,660,3942010Assets 2011: $6,133,076Liabilities 2011: $845,682Net Assets 2011: $5,287,3942011Assets 2012: $6,105,337Liabilities 2012: $725,093Net Assets 2012: $5,380,2442012Assets 2013: $6,426,645Liabilities 2013: $1,148,937Net Assets 2013: $5,277,7082013Assets 2014: $6,547,574Liabilities 2014: $973,733Net Assets 2014: $5,573,8412014Assets 2015: $6,983,358Liabilities 2015: $957,126Net Assets 2015: $6,026,2322015Assets 2016: $7,251,078Liabilities 2016: $1,203,126Net Assets 2016: $6,047,9522016Assets 2017: $6,940,486Liabilities 2017: $1,156,279Net Assets 2017: $5,784,2072017Assets 2018: $7,700,240Liabilities 2018: $1,657,126Net Assets 2018: $6,043,1142018Assets 2019: $10,423,780Liabilities 2019: $4,142,348Net Assets 2019: $6,281,4322019Assets 2020: $22,110,080Liabilities 2020: $15,385,582Net Assets 2020: $6,724,4982020Assets 2021: $22,625,292Liabilities 2021: $16,731,246Net Assets 2021: $5,894,0462021Assets 2022: $20,845,491Liabilities 2022: $16,295,101Net Assets 2022: $4,550,3902022Assets 2023: $20,934,756Liabilities 2023: $16,971,373Net Assets 2023: $3,963,3832023Assets 2024: $20,696,678Liabilities 2024: $18,251,537Net Assets 2024: $2,445,1412024

Highlighted filing

2015

Assets$6,983,358
Liabilities$957,126
Net Assets$6,026,232
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,473,0942010Expenses 2011: $9,929,2362011Expenses 2012: $9,866,9602012Revenue 2013: $10,686,169Expenses 2013: $10,788,705Net Income 2013: -$102,5362013Revenue 2014: $11,449,589Expenses 2014: $11,153,456Net Income 2014: $296,1332014Revenue 2015: $12,235,542Expenses 2015: $11,783,151Net Income 2015: $452,3912015Revenue 2016: $12,226,319Expenses 2016: $12,204,599Net Income 2016: $21,7202016Revenue 2017: $12,038,537Expenses 2017: $12,306,295Net Income 2017: -$267,7582017Revenue 2018: $12,419,573Expenses 2018: $12,157,597Net Income 2018: $261,9762018Revenue 2019: $12,741,533Expenses 2019: $12,504,808Net Income 2019: $236,7252019Revenue 2020: $13,353,200Expenses 2020: $12,905,392Net Income 2020: $447,8082020Revenue 2021: $11,441,295Expenses 2021: $10,860,633Net Income 2021: $580,6622021Revenue 2022: $10,515,552Expenses 2022: $11,859,208Net Income 2022: -$1,343,6562022Revenue 2023: $10,610,957Expenses 2023: $11,197,964Net Income 2023: -$587,0072023Revenue 2024: $10,614,413Expenses 2024: $11,518,474Net Income 2024: -$904,0612024

Highlighted filing

2015

Revenue$12,235,542
Expenses$11,783,151
Net Income$452,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$12,235,542
Mission and Program Overview

Mission

To provide high quality long-term care and services to those in need regardless of race, color, religion, national origin, gender or familial status.

To provide housing and care to the elderly through apartment homes and a skilled nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,392,011$3,810,022▲ $418,011
Accounts Receivable$1,021,515$1,146,322▲ $124,807
Cash and Non-Interest-Bearing Accounts$1,237,651$1,092,058▼ $145,593
Savings and Temporary Cash Investments$501,067$497,278▼ $3,789
Prepaid Expenses and Deferred Charges$90,753$104,945▲ $14,192
Inventories for Sale or Use$16,850$31,990▲ $15,140
Pledges and Grants Receivable-$7,909-
Total Assets$6,547,574$6,983,358▲ $435,784
Other Assets Total$287,727$292,834▲ $5,107
Liabilities
Accounts Payable and Accrued Expenses$962,039$809,341▼ $152,698
Mortgage Notes Payable Secured by Investment Property-$137,500-
Other Liabilities$11,694$10,285▼ $1,409
Total Liabilities$973,733$957,126▼ $16,607
Net Assets / Fund Balance
Unrestricted Net Assets$5,539,352$6,026,232▲ $486,880
Temporarily Rstr Net Assets$34,489$0▼ $34,489
Total Net Assets Fund Balance$5,573,841$6,026,232▲ $452,391
Total Liabilities and Net Assets / Fund Balance$6,547,574$6,983,358▲ $435,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,909,333$5,275,390$8,184,723
Equipment$548,754$1,368,544$1,917,298
Land$210,500-$210,500
Other Land Buildings$141,435$56,144$197,579
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eloise AbrahamsAdministratorFT$120,099$14,196$134,295
Julien GordonDirector of NursingFT$100,174$19,652$119,826

Board Members and Trustees

NameTitle
Alzo J Reddick PhdChairperson/president
Daisy W LynumBoard Member
George Pete VogtBoard Member
Jim RicksBoard Member
Johnny RichardsonSecretary
Inez LongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Synergy Healthcare ServiceManagement1835 NE MIAMI GARDENS DR 167, North Miami Beach, FL 33179$801,342
Select Medical Rehab ServiceTherapy1400 SOUTH ORLANDO AVENUE, Winter Park, FL 32789$702,719
Syntricity Networks LLCSoftware And Support1835 MIAMI GARDENS DRIVE 167, North Miami Beach, FL 33179$116,648
Revenue and Support

Revenue Composition

Contributions and Grants
$47,910
Program Service Revenue
$12,109,400
Investment Income
$2,137
Other Revenue
$76,095
All Other Contributions
$16,273
Change in Net Assets
$452,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,235,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,235,542
Total Revenue per Form 990
$12,235,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,450,749
Other Expenses$5,332,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,763,689$369,411-$5,133,100
Fees for Services Other$989,526$201,870-$1,191,396
Office Expenses$619,599$102,638-$722,237
Other Employee Benefits$118$590,620-$590,738
Fees for Services Management-$542,134-$542,134
Depreciation Depletion$420,228--$420,228
Payroll Taxes$347,450$61,238-$408,688
Occupancy$278,723--$278,723
Pension Plan Contributions-$188,221-$188,221
Insurance$809$171,516-$172,325
Current Officers, Directors, Trustees, and Key Employees-$130,002-$130,002
Information Technology$1,200$108,295-$109,495
All Other Expenses$75,490$26,238-$101,728
Fees for Services Legal-$75,161-$75,161
Other Expenses$68,312$279-$68,591
Fees for Services Accounting-$64,343-$64,343
Advertising$7,285$29,654-$36,939
Payment Travel Entrtnmnt Publicly Ofcl$62$16,285-$16,347
Travel$29$4,589-$4,618
Interest$74--$74
Total Functional Expenses$9,100,657$2,682,494$0$11,783,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,783,151
Total Expenses per Audited Statements$11,783,151
Total Expenses per Form 990$11,783,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Residents$10,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Synergy healthcare service, llc provides management services to guardian care, inc. Through a board-approved contract.”

Form 990, Part VI, Section B, Line 11

“The administrator and management company conduct a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation and benefits of the top management officials. All individuals are independent with respect to compensation arrangements being considered. The board utilizes comparability surveys provided by the human resources department. The review and approval process is documented and filed in the human resources department.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Guardian Care Inc
EIN
59-1051096
Phone
4072955371
Address
2500 WEST CHURCH STREET, ORLANDO, FL 32805

Signing Officer

Name
Alzo J Reddick Phd
Title
President
Phone
4072955371
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alzo J Reddick Phd
Formed
1968
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
279
Volunteers
110

Preparer

Firm
Moore Stephens Lovelace Pa
Address
311 PARK PLACE BLVD SUITE 100, CLEARWATER, FL 33759
Preparer
Harry E Harp CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy services: program service expenses 671,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 671,107. Maintenance services: program service expenses 56,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,324. Dietary services: program service expenses 25,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,808. Contracted services: program service expenses 236,287. Management and general expenses 201,870. Fundraising expenses 0. Total expenses 438,157.”

Form 990, Part XII, Line 2C

“Oversight of audit: the process of selection of an independent accountant and oversight of the audit has not changed in any way from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization provides a cash management service to its skilled nursing residents. These funds remain the sole property of each resident to be disbursed only as requested and, accordingly, the funds are excluded from these financial statements. The organization has a fiduciary duty of accountability for these funds. These resident trust funds totaled approximately $48,000 and $54,000 for the years ended june 30, 2015 and 2014, respectively.”

Raw XML AppendixShowing 400 of 555 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.

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IRS990/InterestGrp/TotalAmt074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031990
IRS990/InvestmentIncomeGrp/ExclusionAmt02137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06700078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03392011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03810022
IRS990/LandBldgEquipCostOrOtherBssAmt010510100
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY LONG-TERM CARE AND SERVICES TO THOSE IN NEED REGARDLESS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER OR FAMILIAL STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137500
IRS990/NetAssetsOrFundBalancesBOYAmt05573841
IRS990/NetAssetsOrFundBalancesEOYAmt06026232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0278723
IRS990/OccupancyGrp/TotalAmt0278723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0619599
IRS990/OfficeExpensesGrp/TotalAmt0722237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287727
IRS990/OtherAssetsTotalGrp/EOYAmt0292834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0590620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590738
IRS990/OtherExpensesGrp/Desc0QUALITY ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ProgramServicesAmt01011774
IRS990/OtherExpensesGrp/ProgramServicesAmt1446213
IRS990/OtherExpensesGrp/ProgramServicesAmt270076
IRS990/OtherExpensesGrp/ProgramServicesAmt368312
IRS990/OtherExpensesGrp/TotalAmt01011774
IRS990/OtherExpensesGrp/TotalAmt1446213
IRS990/OtherExpensesGrp/TotalAmt270076
IRS990/OtherExpensesGrp/TotalAmt368591
IRS990/OtherLiabilitiesGrp/BOYAmt011694
IRS990/OtherLiabilitiesGrp/EOYAmt010285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076095
IRS990/OtherRevenueTotalAmt076095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04763689
IRS990/OtherSalariesAndWagesGrp/TotalAmt05133100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347450
IRS990/PayrollTaxesGrp/TotalAmt0408688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0188221
IRS990/PensionPlanContributionsGrp/TotalAmt0188221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104945
IRS990/PrincipalOfficerNm0ALZO J REDDICK PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011976087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011976087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03853
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt016285
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt016347
IRS990/PYOtherExpensesAmt04944022
IRS990/PYOtherRevenueAmt028625
IRS990/PYProgramServiceRevenueAmt011313780
IRS990/PYRevenuesLessExpensesAmt0296133
IRS990/PYSalariesCompEmpBnftPaidAmt06209434
IRS990/PYTotalExpensesAmt011153456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011449589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452391
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012185495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012109400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011313780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010538470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09949971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010491828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054403449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014242
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0112575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0227766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt054651909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012157310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011417111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010578002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09952227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010547259
IRS990ScheduleA/Total509Grp/TotalAmt054651909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012235542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011449589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010692740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09959810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010556236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054893917
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt056518
IRS990ScheduleD/BuildingsGrp/BookValueAmt02909333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05275390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08184723
IRS990ScheduleD/DistributionsDuringYearAmt08882
IRS990ScheduleD/EndingBalanceAmt047636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01368544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01917298
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011783151
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0210500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR RESIDENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012235542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A CASH MANAGEMENT SERVICE TO ITS SKILLED NURSING RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF EACH RESIDENT TO BE DISBURSED ONLY AS REQUESTED AND, ACCORDINGLY, THE FUNDS ARE EXCLUDED FROM THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. THESE RESIDENT TRUST FUNDS TOTALED APPROXIMATELY $48,000 AND $54,000 FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03810022
IRS990ScheduleD/TotalExpensesPerForm990Amt011783151
IRS990ScheduleD/TotalLiabilityAmt010285

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,983,358
Liabilities
$957,126
Net assets
$6,026,232
Revenue
$12,235,542
Expenses
$11,783,151
Net income
$452,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$18.3$2.45$10.6$11.5$0.90
2023Detailed filing. Detailed filing data is available for this year.$20.9$17.0$3.96$10.6$11.2$0.59
2022Detailed filing. Detailed filing data is available for this year.$20.8$16.3$4.55$10.5$11.9$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$16.7$5.89$11.4$10.9$0.58
2020Detailed filing. Detailed filing data is available for this year.$22.1$15.4$6.72$13.4$12.9$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.4$4.14$6.28$12.7$12.5$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.70$1.66$6.04$12.4$12.2$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.94$1.16$5.78$12.0$12.3$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.25$1.20$6.05$12.2$12.2$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.96$6.03$12.2$11.8$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.97$5.57$11.4$11.2$0.30
2013Summary only. Only limited summary data is available for this year.$6.43$1.15$5.28$10.7$10.8$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.73$5.38$9.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.85$5.29$9.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.10$4.66$9.47