Civic Intelligence

Ocoee Foundation Inc.

990 • Fiscal year 2017 • EIN 62-1820576

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.OCOEEFOUNDATION.ORG

View Organization Page

3555 Keith St NW Suite 101Cleveland, TN 37312

(423) 614-4191

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.59x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$276,256

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$32,451,216

Down $828,164 (-2.5%) from 2016

Net Assets

Up

$14,180,955

Up $1,084,434 (+8.3%) from 2016

Liabilities

Down

$18,270,261

Down $1,912,598 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$30,897,639

Up $1,188,609 (+4.0%) from 2016

Expenses

Up

$29,813,205

Up $1,479,548 (+5.2%) from 2016

Net Income

Down

$1,084,434

Down $290,939 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100M$50M$0Assets 2010: $15,266,222Liabilities 2010: $9,775,636Net Assets 2010: $5,490,5862010Assets 2011: $16,380,978Liabilities 2011: $9,012,305Net Assets 2011: $7,368,6732011Assets 2012: $17,124,067Liabilities 2012: $8,749,233Net Assets 2012: $8,374,8342012Assets 2013: $20,218,295Liabilities 2013: $10,632,420Net Assets 2013: $9,585,8752013Assets 2014: $20,006,232Liabilities 2014: $9,163,555Net Assets 2014: $10,842,6772014Assets 2015: $30,738,546Liabilities 2015: $18,859,834Net Assets 2015: $11,878,7122015Assets 2016: $33,279,380Liabilities 2016: $20,182,859Net Assets 2016: $13,096,5212016Assets 2017: $32,451,216Liabilities 2017: $18,270,261Net Assets 2017: $14,180,9552017Assets 2018: $31,246,592Liabilities 2018: $16,140,424Net Assets 2018: $15,106,1682018Assets 2019: $43,058,580Liabilities 2019: $26,714,309Net Assets 2019: $16,344,2712019Assets 2020: $53,372,694Liabilities 2020: $29,934,564Net Assets 2020: $23,438,1302020Assets 2021: $56,071,900Liabilities 2021: $25,673,517Net Assets 2021: $30,398,3832021Assets 2022: $61,804,087Liabilities 2022: $25,905,333Net Assets 2022: $35,898,7542022Assets 2023: $63,076,775Liabilities 2023: $22,880,133Net Assets 2023: $40,196,6422023Assets 2024: $90,983,951Liabilities 2024: $47,307,766Net Assets 2024: $43,676,1852024

Highlighted filing

2017

Assets$32,451,216
Liabilities$18,270,261
Net Assets$14,180,955
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$100M$50M$0Expenses 2010: $15,643,2802010Expenses 2011: $16,720,2542011Expenses 2012: $17,064,9602012Revenue 2013: $18,890,489Expenses 2013: $18,062,226Net Income 2013: $828,2632013Revenue 2014: $19,899,965Expenses 2014: $18,643,163Net Income 2014: $1,256,8022014Revenue 2015: $25,075,495Expenses 2015: $24,039,460Net Income 2015: $1,036,0352015Revenue 2016: $29,709,030Expenses 2016: $28,333,657Net Income 2016: $1,375,3732016Revenue 2017: $30,897,639Expenses 2017: $29,813,205Net Income 2017: $1,084,4342017Revenue 2018: $30,840,223Expenses 2018: $29,915,010Net Income 2018: $925,2132018Revenue 2019: $42,476,219Expenses 2019: $41,238,116Net Income 2019: $1,238,1032019Revenue 2020: $57,019,799Expenses 2020: $48,159,693Net Income 2020: $8,860,1062020Revenue 2021: $57,610,258Expenses 2021: $51,794,384Net Income 2021: $5,815,8742021Revenue 2022: $65,905,921Expenses 2022: $61,963,956Net Income 2022: $3,941,9652022Revenue 2023: $77,785,069Expenses 2023: $72,956,547Net Income 2023: $4,828,5222023Revenue 2024: $89,956,506Expenses 2024: $86,817,371Net Income 2024: $3,139,1352024

Highlighted filing

2017

Revenue$30,897,639
Expenses$29,813,205
Net Income$1,084,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$30,960,618
Mission and Program Overview

Mission

To establish, develop, own, maintain and operate hospitals, nursing homes, adult day care facilities, residential assisted living facilities, related health care facilities, and other residential facilities designed to meet the housing, health, personal needs and financial security needs of elderly, disabled, poor, and other special populations (the facilities). Through these facilities, the organization may also provide health care services. All facilities are owned and operated on a non-profit basis. As funds allow, and upon the approval of the board of directors, the organization will make contributions to other organizations exempt from income taxation under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,649,161$24,841,734▼ $807,427
Rtn Earn Endowment Incm Other Fnds$13,096,521$14,180,955▲ $1,084,434
Accounts Receivable$2,859,404$3,284,728▲ $425,324
Intangible Assets$2,951,898$2,951,938▲ $40
Cash and Non-Interest-Bearing Accounts$1,446,369$821,721▼ $624,648
Prepaid Expenses and Deferred Charges$270,218$384,360▲ $114,142
Total Assets$33,279,380$32,451,216▼ $828,164
Other Assets Total$102,330$166,735▲ $64,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,632,463$15,861,717▼ $1,770,746
Accounts Payable and Accrued Expenses$2,429,338$2,228,772▼ $200,566
Other Liabilities$121,058$179,772▲ $58,714
Total Liabilities$20,182,859$18,270,261▼ $1,912,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,096,521$14,180,955▲ $1,084,434
Total Liabilities and Net Assets / Fund Balance$33,279,380$32,451,216▼ $828,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,451,114$4,049,313$25,500,427
Equipment$1,936,104$1,960,309$3,896,413
Land$1,318,366-$1,318,366
Other Land Buildings$136,150$144,078$280,228
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J Sheehan JrPresidentFT$259,746$16,510$276,256
Margaret P SheehanTreasurerFT$79,048$10,436$89,484
Scott PhillipsVice PresPT$46,823-$46,823
Dorothy PhillipsSecretaryPT$36,651-$36,651
Wiliam S BurtonDirector-$22,377$11,041$33,418
John J Sheehan IiiDirector-$15,914$5,096$21,010
Alan SmithDirector-$16,092-$16,092
Kathleen KupchynskyDirector-$10,079-$10,079

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional Pathways Of TnTherapy10133 SHERRILL BLVD STE 200, Knoxville, TN 37932$1,618,984
Grace HealthcareFacility Mgmt7201 SHALLOWFORD RD, Chattanooga, TN 37421$1,452,216
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,809,131
Investment Income
$-27,384
Other Revenue
$115,892
Change in Net Assets
$1,084,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,478,665
Other Expenses$13,296,455
Grants and Similar Amounts Paid$38,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,739,452--$13,739,452
Fees for Services Other$3,539,076$288-$3,539,364
Fees for Services Management-$1,545,983-$1,545,983
Office Expenses$1,341,294$10,113-$1,351,407
Occupancy$1,210,380$22,281-$1,232,661
Depreciation Depletion$1,147,462$7,037-$1,154,499
Other Employee Benefits$1,084,631$26,210-$1,110,841
Payroll Taxes$1,078,953$27,786-$1,106,739
Current Officers, Directors, Trustees, and Key Employees-$486,730-$486,730
Information Technology$429,746--$429,746
Insurance$280,593$2,379-$282,972
Travel$194,529$48,997-$243,526
Other Expenses$47,547$4,335-$51,882
Advertising$38,325--$38,325
Grants to Domestic Orgs$38,085--$38,085
Pension Plan Contributions$34,903--$34,903
Conferences and Meetings$28,754--$28,754
Fees for Services Accounting$2,204$20,627-$22,831
All Other Expenses$15,091$1,913-$17,004
Fees for Services Legal$5,217$2,540-$7,757
Interest$2,189--$2,189
Total Functional Expenses$27,597,639$2,215,566$0$29,813,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broad Street Unity CenterCleveland, TN3Donation$10,000
Destin Charity Wine AuctionMiramar Beach, FL3Donation$10,000
Cleveland State CommunityCleveland, TN3Nursing Program$8,000
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
Unearned Revenues$141,157
Patient Trust Accounts$29,365
Security Deposits$9,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John j. Sheehan iii john & margaret sheehan director pres/treas son/parents john j. Sheehan iii scott & dorothy phillips director vp/sec grandchild/grandparents john j. Sheehan jr margaret p. Sheehan president treasurer married kathleen kupchynsky john & margaret sheehan director pres/treas daughter/parents kathleen kupchynsky scott & dorothy phillips director vp/sec grandchild/grandparents mr. & mrs phillips margaret p. Sheehan vp & sec treasurer parents/ daughter scott phillips dorothy phillips vice pres secretary married”

Form 990, Page 6, Part VI, Line 3

“Ocoee foundation - cc, llc; ocoee hermitage health center, llc; ocoee hillview health center, llc; and ocoee sevierville health and rehabilitation center, llc are all managed by grace healthcare. Each of these companies operates a nursing care facility. Ocoee sycamore retirement center, llc is managed by legacy senior services and is an assisted living facility.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews of conflict of interest transactions are required per the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation analysis for top official was performed for organization by independent professional specializing in nursing home industry and medicare reimbursement.”

Form 990, Page 6, Part VI, Line 15B

“Employees of facilities are compensated based on salary recommendations by management company experienced in nursing facility management. Directors are compensated based on comparable nursing home industry salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocoee Foundation Inc
EIN
62-1820576
Address
3555 KEITH ST NW SUITE 101, CLEVELAND, TN 37312

Signing Officer

Name
John J Sheehan Jr
Title
President
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Sheehan Jr
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
2
Employees
826

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish, develop, own, maintain and operate hospitals, nursing homes, adult day care facilities, residential assisted living facilities, related health care facilities, and other residential facilities designed to meet the housing, health, personal needs and financial security needs of elderly, disabled, poor, and other special populations (the facilities). Through these facilities, the organization may also provide health care services. All facilities are owned and operated on a non-profit basis. As funds allow, and upon the approval of the board of directors, the organization will make contributions to other organizations exempt from income taxation under section 501(c)(3) of the internal revenue code.”

Form 990, Part IX, Line 11G

“Professional services 3,539,076 288 0”

Raw XML AppendixShowing 400 of 634 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/GainOrLossGrp/OtherAmt0-27479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt038085
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038085
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038085
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035500
IRS990/GrossReceiptsAmt030960618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0429746
IRS990/InformationTechnologyGrp/TotalAmt0429746
IRS990/InsuranceGrp/ManagementAndGeneralAmt02379
IRS990/InsuranceGrp/ProgramServicesAmt0280593
IRS990/InsuranceGrp/TotalAmt0282972
IRS990/IntangibleAssetsGrp/BOYAmt02951898
IRS990/IntangibleAssetsGrp/EOYAmt02951938
IRS990/InterestGrp/ProgramServicesAmt02189
IRS990/InterestGrp/TotalAmt02189
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06153700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025649161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024841734
IRS990/LandBldgEquipCostOrOtherBssAmt030995434
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062979
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH, DEVELOP, OWN, MAINTAIN AND OPERATE HOSPITALS, NURSING HOMES, ADULT DAY CARE FACILITIES, RESIDENTIAL ASSISTED LIVING FACILITIES, RELATED HEALTH CARE FACILITIES, AND OTHER RESIDENTIAL FACILITIES DESIGNED TO MEET THE HOUSING, HEALTH, PERSONAL NEEDS AND FINANCIAL SECURITY NEEDS OF ELDERLY, DISABLED, POOR, AND OTHER SPECIAL POPULATIONS (THE FACILITIES). THROUGH THESE FACILITIES, THE ORGANIZATION MAY ALSO PROVIDE HEALTH CARE SERVICES. ALL FACILITIES ARE OWNED AND OPERATED ON A NON-PROFIT BASIS. AS FUNDS ALLOW, AND UPON THE APPROVAL OF THE BOARD OF DIRECTORS, THE ORGANIZATION WILL MAKE CONTRIBUTIONS TO OTHER ORGANIZATIONS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017632463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015861717
IRS990/NetAssetsOrFundBalancesBOYAmt013096521
IRS990/NetAssetsOrFundBalancesEOYAmt014180955
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022281
IRS990/OccupancyGrp/ProgramServicesAmt01210380
IRS990/OccupancyGrp/TotalAmt01232661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010113
IRS990/OfficeExpensesGrp/ProgramServicesAmt01341294
IRS990/OfficeExpensesGrp/TotalAmt01351407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102330
IRS990/OtherAssetsTotalGrp/EOYAmt0166735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01084631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01110841
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24335
IRS990/OtherExpensesGrp/ProgramServicesAmt01708050
IRS990/OtherExpensesGrp/ProgramServicesAmt11379596
IRS990/OtherExpensesGrp/ProgramServicesAmt2251562
IRS990/OtherExpensesGrp/ProgramServicesAmt347547
IRS990/OtherExpensesGrp/TotalAmt01708050
IRS990/OtherExpensesGrp/TotalAmt11382436
IRS990/OtherExpensesGrp/TotalAmt2257069
IRS990/OtherExpensesGrp/TotalAmt351882
IRS990/OtherLiabilitiesGrp/BOYAmt0121058
IRS990/OtherLiabilitiesGrp/EOYAmt0179772
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0VENDING/FOOD
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156512
IRS990/OtherRevenueTotalAmt0115892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013739452
IRS990/OtherSalariesAndWagesGrp/TotalAmt013739452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027786
IRS990/PayrollTaxesGrp/ProgramServicesAmt01078953
IRS990/PayrollTaxesGrp/TotalAmt01106739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034903
IRS990/PensionPlanContributionsGrp/TotalAmt034903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384360
IRS990/PrincipalOfficerNm0JOHN J SHEEHAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NURSING FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019539582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19381936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21887613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019539582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19381936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21887613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062690
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt012561171
IRS990/PYOtherRevenueAmt0100175
IRS990/PYProgramServiceRevenueAmt029608623
IRS990/PYRevenuesLessExpensesAmt01375373
IRS990/PYSalariesCompEmpBnftPaidAmt015709796
IRS990/PYTotalExpensesAmt028333657
IRS990/PYTotalRevenueAmt029709030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01084434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030809131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013096521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014180955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030925023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029708798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025075468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019923785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018881699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124514773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0124514773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030925023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029708798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025075468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019923785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018881699
IRS990ScheduleA/Total509Grp/TotalAmt0124514773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030925118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029709030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025075495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019923811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018882364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124515818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021451114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04049313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025500427
IRS990ScheduleD/EquipmentGrp/BookValueAmt01936104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01960309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03896413
IRS990ScheduleD/LandGrp/BookValueAmt01318366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01318366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATIENT TRUST ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024841734
IRS990ScheduleD/TotalLiabilityAmt0179772
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NURSING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROAD STREET UNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DESTIN CHARITY WINE AUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CLEVELAND STATE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0620628879
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0685 BENTON PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1215 GRAND BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 3570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIRAMAR BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237320
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,451,216
Liabilities
$18,270,261
Net assets
$14,180,955
Revenue
$30,897,639
Expenses
$29,813,205
Net income
$1,084,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$47.3$43.7$90.0$86.8$3.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$22.9$40.2$77.8$73.0$4.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$25.9$35.9$65.9$62.0$3.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$25.7$30.4$57.6$51.8$5.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$29.9$23.4$57.0$48.2$8.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$26.7$16.3$42.5$41.2$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$16.1$15.1$30.8$29.9$0.93
2017Detailed filing. Detailed filing data is available for this year.$32.5$18.3$14.2$30.9$29.8$1.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$20.2$13.1$29.7$28.3$1.38
2015Detailed filing. Detailed filing data is available for this year.$30.7$18.9$11.9$25.1$24.0$1.04
2014Detailed filing. Detailed filing data is available for this year.$20.0$9.16$10.8$19.9$18.6$1.26
2013Detailed filing. Detailed filing data is available for this year.$20.2$10.6$9.59$18.9$18.1$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$8.75$8.37$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$9.01$7.37$16.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$9.78$5.49$15.6