Civic Intelligence

Community Senior Life Inc.

990 • Fiscal year 2015 • EIN 63-1001785

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileN/A

View Organization Page

25819 Canal RoadOrange Beach, AL 36561

(251) 981-0200

Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$673,789

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$17,793,161

Up $587,057 (+3.4%) from 2014

Net Assets

Down

-$7,457,039

Down $412,561 (-5.9%) from 2014

Liabilities

Up

$25,250,200

Up $999,618 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$20,354,069

Up $152,678 (+0.8%) from 2014

Expenses

Down

$20,678,860

Down $171,161 (-0.8%) from 2014

Net Income

Up

-$324,791

Up $323,839 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $14,472,571Liabilities 2011: $19,818,632Net Assets 2011: -$5,346,0612011Assets 2012: $15,717,881Liabilities 2012: $21,569,684Net Assets 2012: -$5,851,8032012Assets 2013: $17,170,228Liabilities 2013: $23,638,934Net Assets 2013: -$6,468,7062013Assets 2014: $17,206,104Liabilities 2014: $24,250,582Net Assets 2014: -$7,044,4782014Assets 2015: $17,793,161Liabilities 2015: $25,250,200Net Assets 2015: -$7,457,0392015Assets 2016: $10,061,950Liabilities 2016: $16,234,258Net Assets 2016: -$6,172,3082016Assets 2017: $10,325,641Liabilities 2017: $13,168,481Net Assets 2017: -$2,842,8402017Assets 2018: $9,707,014Liabilities 2018: $4,381,234Net Assets 2018: $5,325,7802018Assets 2019: $7,074,212Liabilities 2019: $1,397,630Net Assets 2019: $5,676,5822019Assets 2020: $9,087,347Liabilities 2020: $2,472,645Net Assets 2020: $6,614,7022020Assets 2021: $9,773,868Liabilities 2021: $5,498,216Net Assets 2021: $4,275,6522021Assets 2022: $11,595,330Liabilities 2022: $4,363,609Net Assets 2022: $7,231,7212022Assets 2023: $8,159,922Liabilities 2023: $2,295,818Net Assets 2023: $5,864,1042023Assets 2024: $7,686,508Liabilities 2024: $2,355,624Net Assets 2024: $5,330,8842024

Highlighted filing

2015

Assets$17,793,161
Liabilities$25,250,200
Net Assets-$7,457,039
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $20,571,6212011Expenses 2012: $20,658,7442012Revenue 2013: $19,696,634Expenses 2013: $20,408,195Net Income 2013: -$711,5612013Revenue 2014: $20,201,391Expenses 2014: $20,850,021Net Income 2014: -$648,6302014Revenue 2015: $20,354,069Expenses 2015: $20,678,860Net Income 2015: -$324,7912015Revenue 2016: $21,942,702Expenses 2016: $20,720,921Net Income 2016: $1,221,7812016Revenue 2017: $22,942,504Expenses 2017: $19,730,106Net Income 2017: $3,212,3982017Revenue 2018: $32,006,021Expenses 2018: $23,918,544Net Income 2018: $8,087,4772018Revenue 2019: $22,065,956Expenses 2019: $19,806,160Net Income 2019: $2,259,7962019Revenue 2020: $19,728,814Expenses 2020: $18,792,316Net Income 2020: $936,4982020Revenue 2021: $15,042,221Expenses 2021: $17,766,224Net Income 2021: -$2,724,0032021Revenue 2022: $16,534,562Expenses 2022: $14,364,344Net Income 2022: $2,170,2182022Revenue 2023: $12,109,014Expenses 2023: $13,640,711Net Income 2023: -$1,531,6972023Revenue 2024: $15,122,722Expenses 2024: $15,854,535Net Income 2024: -$731,8132024

Highlighted filing

2015

Revenue$20,354,069
Expenses$20,678,860
Net Income-$324,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$20,707,483
Mission and Program Overview

Mission

Community senior life, inc. Is established to promote and provide health and humanitarian endeavors which enhance the physical, mental and social well-being of frail elderly persons, including hospice services, assisted living services, dementia and alzheimer's care, long term care, education and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,475,638$11,423,178▼ $52,460
Cash and Non-Interest-Bearing Accounts$2,439,096$3,055,545▲ $616,449
Land, Buildings, and Equipment, Net$1,984,684$1,890,478▼ $94,206
Investments Other Securities$851,489$864,124▲ $12,635
Prepaid Expenses and Deferred Charges$203,913$207,713▲ $3,800
Savings and Temporary Cash Investments$150,282$152,446▲ $2,164
Inventories for Sale or Use$49,682$43,406▼ $6,276
Total Assets$17,206,104$17,793,161▲ $587,057
Other Assets Total$51,320$156,271▲ $104,951
Liabilities
Accounts Payable and Accrued Expenses$23,949,055$25,070,443▲ $1,121,388
Other Liabilities$182,408$101,013▼ $81,395
Deferred Revenue$119,119$78,744▼ $40,375
Total Liabilities$24,250,582$25,250,200▲ $999,618
Net Assets / Fund Balance
Unrestricted Net Assets$-7,044,478$-7,457,039▼ $412,561
Total Net Assets Fund Balance$-7,044,478$-7,457,039▼ $412,561
Total Liabilities and Net Assets / Fund Balance$17,206,104$17,793,161▲ $587,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,568,089$2,943,870$4,511,959
Land$322,389-$322,389
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel ScarbroughMedical DirectorPT$142,162$142,162
Guy TatumDirector-$26,200$26,200
Harold WadeDirector-$26,200$26,200
John CooperDirector-$26,200$26,200
Patrick WillinghamDirector-$26,200$26,200
Phil LairdDirector-$26,200$26,200
William Carlson JrDirector-$26,200$26,200

Board Members and Trustees

NameTitle
J Douglas WarrenPresident and CEO
Steven GlobettiVice President
Robin JohnsonV.p. Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$92,246
Program Service Revenue
$20,027,356
Investment Income
$372,470
Other Revenue
$-138,003
All Other Contributions
$20,246
Change in Net Assets
$-324,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,354,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$368,054
Total Revenue per Audited Statements
$20,722,123
Total Revenue per Form 990
$20,354,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,624,329
Salaries, Compensation, and Employee Benefits$7,054,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,637,547--$6,637,547
Fees for Services Management-$1,262,949-$1,262,949
Occupancy$1,233,963--$1,233,963
All Other Expenses$1,058,088--$1,058,088
Insurance$930,822--$930,822
Other Expenses$408,704--$408,704
Depreciation Depletion$407,782--$407,782
Fees for Services Other-$368,845-$368,845
Payroll Taxes$319,198--$319,198
Advertising$308,972--$308,972
Travel$111,829--$111,829
Other Employee Benefits$97,786--$97,786
Office Expenses$60,906--$60,906
Conferences and Meetings$11,474--$11,474
Fees for Services Legal-$2,296-$2,296
Total Functional Expenses$19,044,770$1,634,090$0$20,678,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,032,274
Expenses per Audited Statements$20,678,860
Total Expenses per Form 990$20,678,860
Expenses Not Reported on Form 990$353,414
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,425
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospice Annual Fundraiser$26,425$26,425-$26,425
Total Events$26,425$26,425-$26,425
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$101,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“N/A”

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

“As new relationships occur within the company, the board of directors are made aware of those quarterly at each board meeting. Board members will verbalize if they have a conflict of interest, who, what, why and the actions that they will take to remain in compliance with our policies. It is up to each board member to remain in compliance and report any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“An independent company performs a compensation study to determine and makes recommendations for salary reasonableness for top management.”

Form 990, Part VI, Section C, Line 19

“They are available for public inspection at the corporate office in orange beach.”

Filing and Contact Details

Filer

Filer Name
Community Senior Life Inc
EIN
63-1001785
Phone
2519810200
Address
25819 CANAL ROAD, ORANGE BEACH, AL 36561

Signing Officer

Name
Robin E Johnson
Title
VP Finance
Phone
2519810200
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin E Johnson
Formed
1989
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
5
Employees
275
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 311070, ENTERPRISE, AL 36331
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Evergreen hospice jv was sold in september 2014”

FORM 990, PART XI, LINE 9:

“Prior period audit adjustments -102,410. Unrealized gain/loss on investments 14,640.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 353,414.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 353,414.”

Raw XML AppendixShowing 400 of 765 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/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9V.P. FINANCE
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0372304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026425
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-134408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-134408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01233963
IRS990/OccupancyGrp/TotalAmt01233963
IRS990/OfficeExpensesGrp/ProgramServicesAmt060906
IRS990/OfficeExpensesGrp/TotalAmt060906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051320
IRS990/OtherAssetsTotalGrp/EOYAmt0156271
IRS990/OtherChangesInNetAssetsAmt0-87770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097786
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt03574384
IRS990/OtherExpensesGrp/ProgramServicesAmt12043951
IRS990/OtherExpensesGrp/ProgramServicesAmt21839364
IRS990/OtherExpensesGrp/ProgramServicesAmt3408704
IRS990/OtherExpensesGrp/TotalAmt03574384
IRS990/OtherExpensesGrp/TotalAmt12043951
IRS990/OtherExpensesGrp/TotalAmt21839364
IRS990/OtherExpensesGrp/TotalAmt3408704
IRS990/OtherLiabilitiesGrp/BOYAmt0182408
IRS990/OtherLiabilitiesGrp/EOYAmt0101013
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0EARNINGS OF 50% OWNED SUB
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-30020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-30020
IRS990/OtherRevenueTotalAmt0-30020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06637547
IRS990/OtherSalariesAndWagesGrp/TotalAmt06637547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319198
IRS990/PayrollTaxesGrp/TotalAmt0319198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207713
IRS990/PrincipalOfficerNm0ROBIN E JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSTD LIVING
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017511841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12515515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017511841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12515515
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE CARE - BALDWIN COUNTY IN ALABAMA. MORE THAN 24,000 PATIENTS DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02783099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02515515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013339
IRS990/PYOtherExpensesAmt013637557
IRS990/PYOtherRevenueAmt0-126371
IRS990/PYProgramServiceRevenueAmt020185245
IRS990/PYRevenuesLessExpensesAmt0-648630
IRS990/PYSalariesCompEmpBnftPaidAmt07212464
IRS990/PYTotalExpensesAmt020850021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020201391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-324791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt072000
IRS990/RentalIncomeOrLossGrp/RealAmt0-134408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017511841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020027356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020185245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019777785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019800079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019502405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099292870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022795
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt099807052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020146027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020314423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019900118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019872079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019574405
IRS990ScheduleA/Total509Grp/TotalAmt099807052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020146193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020315066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019903787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019873634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019591167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099829847
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/EquipmentGrp/BookValueAmt01568089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02943870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04511959
IRS990ScheduleD/ExpensesNotReportedAmt0353414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020678860
IRS990ScheduleD/LandGrp/BookValueAmt0322389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322389
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014640
IRS990ScheduleD/OtherExpensesIncludedAmt0353414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0353414
IRS990ScheduleD/RevenueNotReportedAmt0368054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020354069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 353,414.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 353,414.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01890478
IRS990ScheduleD/TotalExpensesPerForm990Amt020678860
IRS990ScheduleD/TotalLiabilityAmt0101013
IRS990ScheduleD/TotalRevenuePerForm990Amt020354069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020722123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021032274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOSPICE ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026425
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$17,793,161
Liabilities
$25,250,200
Net assets
-$7,457,039
Revenue
$20,354,069
Expenses
$20,678,860
Net income
-$324,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$2.36$5.33$15.1$15.9$0.73
2023Detailed filing. Detailed filing data is available for this year.$8.16$2.30$5.86$12.1$13.6$1.53
2022Detailed filing. Detailed filing data is available for this year.$11.6$4.36$7.23$16.5$14.4$2.17
2021Detailed filing. Detailed filing data is available for this year.$9.77$5.50$4.28$15.0$17.8$2.72
2020Detailed filing. Detailed filing data is available for this year.$9.09$2.47$6.61$19.7$18.8$0.94
2019Detailed filing. Detailed filing data is available for this year.$7.07$1.40$5.68$22.1$19.8$2.26
2018Detailed filing. Detailed filing data is available for this year.$9.71$4.38$5.33$32.0$23.9$8.09
2017Detailed filing. Detailed filing data is available for this year.$10.3$13.2$2.84$22.9$19.7$3.21
2016Detailed filing. Detailed filing data is available for this year.$10.1$16.2$6.17$21.9$20.7$1.22
2015Detailed filing. Detailed filing data is available for this year.$17.8$25.3$7.46$20.4$20.7$0.32
2014Detailed filing. Detailed filing data is available for this year.$17.2$24.3$7.04$20.2$20.9$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$23.6$6.47$19.7$20.4$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$21.6$5.85$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$19.8$5.35$20.6