Civic Intelligence

Columbia County Senior Services Inc.

990 • Fiscal year 2016 • EIN 59-1447549

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A

View Organization Page

PO Box 1772Lake City, FL 32056-1772

(386) 755-0235

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,071,503

Up $12,214 (+0.4%) from 2015

Net Assets

Up

$3,045,948

Up $30,532 (+1.0%) from 2015

Liabilities

Down

$25,555

Down $18,318 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Up

$1,386,359

Up $275,669 (+25%) from 2015

Expenses

Up

$1,355,827

Up $149,650 (+12%) from 2015

Net Income

Up

$30,532

Up $126,019 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $3,498,591Liabilities 2011: $40,240Net Assets 2011: $3,458,3512011Assets 2012: $3,664,850Liabilities 2012: $180,137Net Assets 2012: $3,484,7132012Assets 2013: $3,486,688Liabilities 2013: $0Net Assets 2013: $3,486,6882013Assets 2014: $3,150,006Liabilities 2014: $39,103Net Assets 2014: $3,110,9032014Assets 2015: $3,059,289Liabilities 2015: $43,873Net Assets 2015: $3,015,4162015Assets 2016: $3,071,503Liabilities 2016: $25,555Net Assets 2016: $3,045,9482016Assets 2017: $2,991,826Liabilities 2017: $40,833Net Assets 2017: $2,950,9932017Assets 2018: $2,954,273Liabilities 2018: $44,604Net Assets 2018: $2,909,6692018Assets 2019: $2,831,706Liabilities 2019: $98,630Net Assets 2019: $2,733,0762019Assets 2020: $3,029,842Liabilities 2020: $120,465Net Assets 2020: $2,909,3772020Assets 2021: $2,967,310Liabilities 2021: $120,685Net Assets 2021: $2,846,6252021Assets 2022: $2,744,459Liabilities 2022: $156,620Net Assets 2022: $2,587,8392022Assets 2023: $2,778,696Liabilities 2023: $146,842Net Assets 2023: $2,631,8542023Assets 2024: $2,779,478Liabilities 2024: $146,892Net Assets 2024: $2,632,5862024

Highlighted filing

2016

Assets$3,071,503
Liabilities$25,555
Net Assets$3,045,948
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,361,906Expenses 2011: $1,449,854Net Income 2011: -$87,9482011Revenue 2012: $1,531,868Expenses 2012: $1,505,506Net Income 2012: $26,3622012Revenue 2013: $1,455,494Expenses 2013: $1,453,519Net Income 2013: $1,9752013Revenue 2014: $981,742Expenses 2014: $1,357,527Net Income 2014: -$375,7852014Revenue 2015: $1,110,690Expenses 2015: $1,206,177Net Income 2015: -$95,4872015Revenue 2016: $1,386,359Expenses 2016: $1,355,827Net Income 2016: $30,5322016Revenue 2017: $1,401,409Expenses 2017: $1,488,777Net Income 2017: -$87,3682017Revenue 2018: $1,565,438Expenses 2018: $1,606,763Net Income 2018: -$41,3252018Revenue 2019: $1,334,137Expenses 2019: $1,510,730Net Income 2019: -$176,5932019Revenue 2020: $1,771,212Expenses 2020: $1,594,908Net Income 2020: $176,3042020Revenue 2021: $1,541,529Expenses 2021: $1,581,916Net Income 2021: -$40,3872021Revenue 2022: $1,536,239Expenses 2022: $1,728,465Net Income 2022: -$192,2262022Revenue 2023: $1,877,514Expenses 2023: $1,833,499Net Income 2023: $44,0152023Revenue 2024: $2,258,434Expenses 2024: $2,257,702Net Income 2024: $7322024

Highlighted filing

2016

Revenue$1,386,359
Expenses$1,355,827
Net Income$30,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,386,359
Mission and Program Overview

Mission

To provide eldercare services to the residents of columbia county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,493,055$2,505,906▲ $12,851
Savings and Temporary Cash Investments$418,748$343,863▼ $74,885
Cash and Non-Interest-Bearing Accounts$76,320$135,423▲ $59,103
Accounts Receivable$58,551$76,968▲ $18,417
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Inventories for Sale or Use$7,615$4,343▼ $3,272
Total Assets$3,059,289$3,071,503▲ $12,214
Liabilities
Accounts Payable and Accrued Expenses$42,909$25,039▼ $17,870
Grants Payable$964$516▼ $448
Total Liabilities$43,873$25,555▼ $18,318
Net Assets / Fund Balance
Unrestricted Net Assets$3,015,416$3,045,948▲ $30,532
Total Net Assets Fund Balance$3,015,416$3,045,948▲ $30,532
Total Liabilities and Net Assets / Fund Balance$3,059,289$3,071,503▲ $12,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,075,289$546,541$2,621,830
Equipment$68,617$329,886$398,503
Land$362,000-$362,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger WhiddonPresident
Sammie EverettVice President
Annie Winnett RnDirector
DANETTE O'NEALDirector
Deserrai DavisDirector
Dr Ivan LopezDirector
Kathy VerchickDirector
Lorraine ZarrellaDirector
Maggie BennettDirector
Renee FaulknerSecretary
Charles PeelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,864
Program Service Revenue
$329,015
Investment Income
$7,312
Other Revenue
$78,168
All Other Contributions
$130,579
Change in Net Assets
$30,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,386,359
Total Revenue per Form 990
$1,386,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,402
Other Expenses$610,425
Total Fundraising Expense$6,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,046$158,075$6,496$712,617
Depreciation Depletion$71,673--$71,673
Other Expenses$37,292$28,603-$65,895
Occupancy$48,024$7,276-$55,300
Insurance$41,267$9,787-$51,054
Office Expenses$9,962$23,021-$32,983
All Other Expenses$28,453--$28,453
Payroll Taxes$20,983$6,268-$27,251
Pension Plan Contributions-$5,534-$5,534
Travel$2,460$460-$2,920
Total Functional Expenses$1,078,510$270,821$6,496$1,355,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,827
Total Expenses per Audited Statements$1,355,827
Total Expenses per Form 990$1,355,827
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
Fundraising Gross Income$13,904
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members complete a conflict of interest document annually.”

Form 990, Part VI, Section B, Line 15

“The board members review and approve compensation for major employees and the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia County Senior Services Inc
EIN
59-1447549
Phone
3867550235
Address
PO BOX 1772, LAKE CITY, FL 32056-1772

Signing Officer

Name
Deborah Freeman
Title
Executive Director
Phone
3867550235
Signed
2017-05-30

Organization Details

Principal Officer
Deborah Freeman
Formed
1972
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
0

Preparer

Firm
POWELL AND JONES CPA'S
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025
Preparer
Richard Powell
Phone
3867554200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its process for the oversight of the audit since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted an exemption from income taxes under internal revenue code, section 501 (c)(3) as a non-profit corporation. As required by internal revenue service regulations, the organization annually files a form 990, "return of organization exempt from income tax" with the internal revenue service. Returns filed for 2015, 2014, and 2013 are subject to review and adjustment by the internal revenue service.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025039
IRS990/AccountsReceivableGrp/BOYAmt058551
IRS990/AccountsReceivableGrp/EOYAmt076968
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERCARE SERVICES TO THE RESIDENTS OF COLUMBIA COUNTY, FLORIDA.
IRS990/AllOtherContributionsAmt0130579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028453
IRS990/AllOtherExpensesGrp/TotalAmt028453
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03867550235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1772
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0320561772
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076320
IRS990/CashNonInterestBearingGrp/EOYAmt0135423
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0971864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07312
IRS990/CYOtherExpensesAmt0610425
IRS990/CYOtherRevenueAmt078168
IRS990/CYProgramServiceRevenueAmt0329015
IRS990/CYRevenuesLessExpensesAmt030532
IRS990/CYSalariesCompEmpBnftPaidAmt0745402
IRS990/CYTotalExpensesAmt01355827
IRS990/CYTotalFundraisingExpenseAmt06496
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01386359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071673
IRS990/DepreciationDepletionGrp/TotalAmt071673
IRS990/Desc0OLDER AMERICANS ACT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0537294
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER WHIDDON
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMMIE EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES PEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY VERCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE ZARRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6DR IVAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE WINNETT RN
IRS990/Form990PartVIISectionAGrp/PersonNm8DESERRAI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANETTE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGGIE BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt013904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0841285
IRS990/GrantsPayableGrp/BOYAmt0964
IRS990/GrantsPayableGrp/EOYAmt0516
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01386359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09787
IRS990/InsuranceGrp/ProgramServicesAmt041267
IRS990/InsuranceGrp/TotalAmt051054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04343
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02493055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02505906
IRS990/LandBldgEquipCostOrOtherBssAmt03382333
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERCARE SERVICE TO THE RESIDENTS OF COLUMBIA COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03015416
IRS990/NetAssetsOrFundBalancesEOYAmt03045948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07276
IRS990/OccupancyGrp/ProgramServicesAmt048024
IRS990/OccupancyGrp/TotalAmt055300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023021
IRS990/OfficeExpensesGrp/ProgramServicesAmt09962
IRS990/OfficeExpensesGrp/TotalAmt032983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER CARE FOR THE ELDE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228603
IRS990/OtherExpensesGrp/ProgramServicesAmt0118365
IRS990/OtherExpensesGrp/ProgramServicesAmt191627
IRS990/OtherExpensesGrp/ProgramServicesAmt260358
IRS990/OtherExpensesGrp/ProgramServicesAmt337292
IRS990/OtherExpensesGrp/TotalAmt0128953
IRS990/OtherExpensesGrp/TotalAmt191627
IRS990/OtherExpensesGrp/TotalAmt281567
IRS990/OtherExpensesGrp/TotalAmt365895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064264
IRS990/OtherRevenueTotalAmt064264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06268
IRS990/PayrollTaxesGrp/ProgramServicesAmt020983
IRS990/PayrollTaxesGrp/TotalAmt027251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05534
IRS990/PensionPlanContributionsGrp/TotalAmt05534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0DEBORAH FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163787
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096045
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CARE FOR THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06995
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0290731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0294102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0481129
IRS990/PYOtherRevenueAmt037849
IRS990/PYProgramServiceRevenueAmt0210497
IRS990/PYRevenuesLessExpensesAmt0-95487
IRS990/PYSalariesCompEmpBnftPaidAmt0725048
IRS990/PYTotalExpensesAmt01206177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01110690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01310099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04662754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt04662754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01310099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04662754
IRS990ScheduleA/TotalSupportAmt04691557
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/BookValueAmt02075289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02621830
IRS990ScheduleD/EquipmentGrp/BookValueAmt068617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01355827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01386359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501 (C)(3) AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. RETURNS FILED FOR 2015, 2014, AND 2013 ARE SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02505906
IRS990ScheduleD/TotalExpensesPerForm990Amt01355827
IRS990ScheduleD/TotalRevenuePerForm990Amt01386359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01386359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR MAJOR EMPLOYEES AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS PROCESS FOR THE OVERSIGHT OF THE AUDIT SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03059289
IRS990/TotalAssetsEOYAmt03071503
IRS990/TotalAssetsGrp/BOYAmt03059289
IRS990/TotalAssetsGrp/EOYAmt03071503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0971864
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078510
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043873
IRS990/TotalLiabilitiesEOYAmt025555
IRS990/TotalLiabilitiesGrp/BOYAmt043873
IRS990/TotalLiabilitiesGrp/EOYAmt025555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03015416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03045948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0290731
IRS990/TotalOtherProgSrvcRevenueAmt0294102
IRS990/TotalProgramServiceExpensesAmt01078510
IRS990/TotalProgramServiceRevenueAmt0329015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01386359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071,503
Liabilities
$25,555
Net assets
$3,045,948
Revenue
$1,386,359
Expenses
$1,355,827
Net income
$30,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$2.26$2.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$1.88$1.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.59$1.54$1.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.85$1.54$1.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$1.77$1.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.10$2.73$1.33$1.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.91$1.57$1.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$1.40$1.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.05$1.39$1.36$0.03
2015Summary only. Only limited summary data is available for this year.$3.06$0.04$3.02$1.11$1.21$0.10
2014Summary only. Only limited summary data is available for this year.$3.15$0.04$3.11$0.98$1.36$0.38
2013Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$1.46$1.45$0.00
2012Summary only. Only limited summary data is available for this year.$3.66$0.18$3.48$1.53$1.51$0.03
2011Summary only. Only limited summary data is available for this year.$3.50$0.04$3.46$1.36$1.45$0.09