Civic Intelligence

Community Senior Life Inc.

990 • Fiscal year 2016 • EIN 63-1001785

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

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

98th percentile

1.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$765,136

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,061,950

Down $7,731,211 (-43%) from 2015

Net Assets

Up

-$6,172,308

Up $1,284,731 (+17%) from 2015

Liabilities

Down

$16,234,258

Down $9,015,942 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$21,942,702

Up $1,588,633 (+7.8%) from 2015

Expenses

Up

$20,720,921

Up $42,061 (+0.2%) from 2015

Net Income

Up

$1,221,781

Up $1,546,572 (+476%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$10,061,950
Liabilities$16,234,258
Net Assets-$6,172,308
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$21,942,702
Expenses$20,720,921
Net Income$1,221,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$22,322,326
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
Cash and Non-Interest-Bearing Accounts$3,055,545$3,807,784▲ $752,239
Accounts Receivable$11,423,178$3,019,587▼ $8,403,591
Land, Buildings, and Equipment, Net$1,890,478$1,737,099▼ $153,379
Investments Other Securities$864,124$927,143▲ $63,019
Prepaid Expenses and Deferred Charges$207,713$166,106▼ $41,607
Savings and Temporary Cash Investments$152,446$152,585▲ $139
Inventories for Sale or Use$43,406$45,432▲ $2,026
Total Assets$17,793,161$10,061,950▼ $7,731,211
Other Assets Total$156,271$206,214▲ $49,943
Liabilities
Accounts Payable and Accrued Expenses$25,070,443$16,136,105▼ $8,934,338
Other Liabilities$101,013$94,629▼ $6,384
Deferred Revenue$78,744$3,524▼ $75,220
Total Liabilities$25,250,200$16,234,258▼ $9,015,942
Net Assets / Fund Balance
Unrestricted Net Assets$-7,457,039$-6,172,308▲ $1,284,731
Total Net Assets Fund Balance$-7,457,039$-6,172,308▲ $1,284,731
Total Liabilities and Net Assets / Fund Balance$17,793,161$10,061,950▼ $7,731,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,684,225$3,140,449$4,824,674
Land$52,874-$52,874
Other Securities$903,136--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel ScarbroughMedical DirectorPT$142,251$142,251
Guy TatumDirector-$26,200$26,200
Harold WadeDirector-$26,200$26,200
John CooperDirector-$26,200$26,200
Patrick WillinghamChairman of Board-$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
$1,750,958
Program Service Revenue
$20,219,641
Investment Income
$1,935
Other Revenue
$-29,832
All Other Contributions
$1,696,958
Change in Net Assets
$1,221,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,942,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$442,574
Total Revenue per Audited Statements
$22,385,276
Total Revenue per Form 990
$21,942,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,559,859
Salaries, Compensation, and Employee Benefits$7,161,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,745,403--$6,745,403
Occupancy$1,204,991--$1,204,991
Fees for Services Management-$1,183,428-$1,183,428
All Other Expenses$985,310--$985,310
Insurance$941,602--$941,602
Depreciation Depletion$432,477--$432,477
Other Expenses$430,483--$430,483
Fees for Services Other-$385,265-$385,265
Advertising$348,583--$348,583
Payroll Taxes$312,644--$312,644
Other Employee Benefits$103,015--$103,015
Travel$73,746--$73,746
Office Expenses$62,528--$62,528
Conferences and Meetings$9,342--$9,342
Fees for Services Legal-$3,009-$3,009
Total Functional Expenses$19,149,219$1,571,702$0$20,720,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,100,545
Expenses per Audited Statements$20,720,921
Total Expenses per Form 990$20,720,921
Expenses Not Reported on Form 990$379,624
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$19,748
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospice Annual Fundraiser$19,748$19,748-$19,748
Total Events$19,748$19,748-$19,748
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$94,629
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Homestead pensacola has payroll prepared/processed and managed by a peo.”

Form 990, Part VI, Section B, Line 11

“Form 990 is given to the audit committee chairman and he disperses and discusses relevant items with the board.”

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
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin E Johnson
Formed
1989
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
Employees
286
Volunteers
30

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

“The activity center in jasper was sold which also eliminated the senior program”

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on investments 62,950.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 379,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 379,624.”

Raw XML AppendixShowing 400 of 751 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7457039
IRS990/NetAssetsOrFundBalancesEOYAmt0-6172308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019748
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-49580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-49580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01204991
IRS990/OccupancyGrp/TotalAmt01204991
IRS990/OfficeExpensesGrp/ProgramServicesAmt062528
IRS990/OfficeExpensesGrp/TotalAmt062528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156271
IRS990/OtherAssetsTotalGrp/EOYAmt0206214
IRS990/OtherChangesInNetAssetsAmt062950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103015
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt03560567
IRS990/OtherExpensesGrp/ProgramServicesAmt12108213
IRS990/OtherExpensesGrp/ProgramServicesAmt21830315
IRS990/OtherExpensesGrp/ProgramServicesAmt3430483
IRS990/OtherExpensesGrp/TotalAmt03560567
IRS990/OtherExpensesGrp/TotalAmt12108213
IRS990/OtherExpensesGrp/TotalAmt21830315
IRS990/OtherExpensesGrp/TotalAmt3430483
IRS990/OtherLiabilitiesGrp/BOYAmt0101013
IRS990/OtherLiabilitiesGrp/EOYAmt094629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06745403
IRS990/OtherSalariesAndWagesGrp/TotalAmt06745403
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312644
IRS990/PayrollTaxesGrp/TotalAmt0312644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166106
IRS990/PrincipalOfficerNm0ROBIN E JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSTD LIVING
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018340276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11879365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018340276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11879365
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE CARE - BALDWIN COUNTY IN ALABAMA. MORE THAN 24,000 PATIENTS DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02353392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01879365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372470
IRS990/PYOtherExpensesAmt013624329
IRS990/PYOtherRevenueAmt0-138003
IRS990/PYProgramServiceRevenueAmt020027356
IRS990/PYRevenuesLessExpensesAmt0-324791
IRS990/PYSalariesCompEmpBnftPaidAmt07054531
IRS990/PYTotalExpensesAmt020678860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020354069
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01221781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt054000
IRS990/RentalIncomeOrLossGrp/RealAmt0-49580
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018340276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01770706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02212888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020219641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020027356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020185245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019777785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019800079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100010106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06243
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0102222994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021990347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020146027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020314423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019900118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019872079
IRS990ScheduleA/Total509Grp/TotalAmt0102222994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021990557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020146193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020315066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019903787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019873634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102229237
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/BookValueAmt01684225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03140449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04824674
IRS990ScheduleD/ExpensesNotReportedAmt0379624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020720921
IRS990ScheduleD/LandGrp/BookValueAmt052874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052874
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062950
IRS990ScheduleD/OtherExpensesIncludedAmt0379624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0379624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1903136
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PLEDGED CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SMITH BARNEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0442574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021942702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 379,624.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 379,624.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01737099
IRS990ScheduleD/TotalBookValueSecuritiesAmt0927143
IRS990ScheduleD/TotalExpensesPerForm990Amt020720921
IRS990ScheduleD/TotalLiabilityAmt094629
IRS990ScheduleD/TotalRevenuePerForm990Amt021942702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022385276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021100545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOSPICE ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019748
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,061,950
Liabilities
$16,234,258
Net assets
-$6,172,308
Revenue
$21,942,702
Expenses
$20,720,921
Net income
$1,221,781
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