Civic Intelligence

Community Senior Life Inc.

990 • Fiscal year 2017 • EIN 63-1001785

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

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

1.28x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$858,775

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,325,641

Up $263,691 (+2.6%) from 2016

Net Assets

Up

-$2,842,840

Up $3,329,468 (+54%) from 2016

Liabilities

Down

$13,168,481

Down $3,065,777 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$22,942,504

Up $999,802 (+4.6%) from 2016

Expenses

Down

$19,730,106

Down $990,815 (-4.8%) from 2016

Net Income

Up

$3,212,398

Up $1,990,617 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$10,325,641
Liabilities$13,168,481
Net Assets-$2,842,840
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$22,942,504
Expenses$19,730,106
Net Income$3,212,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$23,108,128
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$3,807,784$3,417,983▼ $389,801
Accounts Receivable$3,019,587$3,397,607▲ $378,020
Land, Buildings, and Equipment, Net$1,737,099$1,722,220▼ $14,879
Investments Other Securities$927,143$1,040,196▲ $113,053
Savings and Temporary Cash Investments$152,585$430,587▲ $278,002
Prepaid Expenses and Deferred Charges$166,106$224,925▲ $58,819
Inventories for Sale or Use$45,432$41,203▼ $4,229
Total Assets$10,061,950$10,325,641▲ $263,691
Other Assets Total$206,214$50,920▼ $155,294
Liabilities
Accounts Payable and Accrued Expenses$16,136,105$13,112,320▼ $3,023,785
Other Liabilities$94,629$52,637▼ $41,992
Deferred Revenue$3,524$3,524→ $0
Total Liabilities$16,234,258$13,168,481▼ $3,065,777
Net Assets / Fund Balance
Unrestricted Net Assets$-6,172,308$-2,842,840▲ $3,329,468
Total Net Assets Fund Balance$-6,172,308$-2,842,840▲ $3,329,468
Total Liabilities and Net Assets / Fund Balance$10,061,950$10,325,641▲ $263,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,666,421$3,436,051$5,102,472
Land$55,799-$55,799
Other Securities$1,016,189--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Guy Tatum JrDirector$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 GlobettiEXECUTIVE vice PRESIDENT
Daniel ScarbroughConsulting Medical Director
Robin Johnsonv.p. finance
Revenue and Support

Revenue Composition

Contributions and Grants
$286,162
Program Service Revenue
$19,041,412
Investment Income
$3,484,901
Other Revenue
$130,029
All Other Contributions
$286,162
Change in Net Assets
$3,212,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,942,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$282,694
Total Revenue per Audited Statements
$23,225,198
Total Revenue per Form 990
$22,942,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,742,396
Salaries, Compensation, and Employee Benefits$6,987,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,604,173--$6,604,173
Fees for Services Management-$1,141,963-$1,141,963
Occupancy$1,050,588--$1,050,588
All Other Expenses$958,225--$958,225
Insurance$846,417--$846,417
Fees for Services Other-$434,616-$434,616
Depreciation Depletion$424,995--$424,995
Other Expenses$396,435--$396,435
Payroll Taxes$300,042--$300,042
Advertising$294,403--$294,403
Other Employee Benefits$83,495--$83,495
Travel$76,462--$76,462
Office Expenses$61,395--$61,395
Conferences and Meetings$14,585--$14,585
Fees for Services Legal-$8,429-$8,429
Total Functional Expenses$18,145,098$1,585,008$0$19,730,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,895,730
Expenses per Audited Statements$19,730,106
Total Expenses per Form 990$19,730,106
Expenses Not Reported on Form 990$165,624
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$41,658
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospice Annual Fundraiser$41,658$41,658-$41,658
Total Events$41,658$41,658-$41,658
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$52,637
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 uses a peo for payroll.”

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

“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 every 5 years to determine and makes recommendations for salary reasonableness for top management compared to peers.”

Form 990, Part VI, Section C, line 19

“They are available for public inspection upon request.”

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
Dan Mcclary
Title
Chief Financial Officer
Phone
2519810200
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcclary
Formed
1989
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
Employees
292
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 Boll Weevil Circle, Enterprise, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized Gain/Loss on Investments 117,070.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“RENTAL EXPENSES 165,624.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 165,624.”

Raw XML AppendixShowing 400 of 759 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/TitleTxt6CONSULTING MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE vice PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03484703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03484703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041658
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088371
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01050588
IRS990/OccupancyGrp/TotalAmt01050588
IRS990/OfficeExpensesGrp/ProgramServicesAmt061395
IRS990/OfficeExpensesGrp/TotalAmt061395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206214
IRS990/OtherAssetsTotalGrp/EOYAmt050920
IRS990/OtherChangesInNetAssetsAmt0117070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083495
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Food Cost
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt03330612
IRS990/OtherExpensesGrp/ProgramServicesAmt12046264
IRS990/OtherExpensesGrp/ProgramServicesAmt21657007
IRS990/OtherExpensesGrp/ProgramServicesAmt3396435
IRS990/OtherExpensesGrp/TotalAmt03330612
IRS990/OtherExpensesGrp/TotalAmt12046264
IRS990/OtherExpensesGrp/TotalAmt21657007
IRS990/OtherExpensesGrp/TotalAmt3396435
IRS990/OtherLiabilitiesGrp/BOYAmt094629
IRS990/OtherLiabilitiesGrp/EOYAmt052637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06604173
IRS990/OtherSalariesAndWagesGrp/TotalAmt06604173
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300042
IRS990/PayrollTaxesGrp/TotalAmt0300042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224925
IRS990/PrincipalOfficerNm0DAN MCCLARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Asstd Living
IRS990/ProgramServiceRevenueGrp/Desc1Hospice Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017267521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11773891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017267521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11773891
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE CARE - BALDWIN COUNTY IN ALABAMA. MORE THAN 24,000 PATIENTS DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02257150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01773891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01750958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01935
IRS990/PYOtherExpensesAmt013559859
IRS990/PYOtherRevenueAmt0-29832
IRS990/PYProgramServiceRevenueAmt020219641
IRS990/PYRevenuesLessExpensesAmt01221781
IRS990/PYSalariesCompEmpBnftPaidAmt07161062
IRS990/PYTotalExpensesAmt020720921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021942702
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03212398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088371
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017267521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01770706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02198604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019311516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020219641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020027356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020185245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019777785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099521543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0101720147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019369232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021990347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020146027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020314423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019900118
IRS990ScheduleA/Total509Grp/TotalAmt0101720147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019369430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021990557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020146193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020315066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019903787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101725033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01666421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03436051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05102472
IRS990ScheduleD/ExpensesNotReportedAmt0165624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019730106
IRS990ScheduleD/LandGrp/BookValueAmt055799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117070
IRS990ScheduleD/OtherExpensesIncludedAmt0165624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0165624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11016189
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PLEDGED CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SMITH BARNEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0282694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022942504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 165,624.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 165,624.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722220
IRS990ScheduleD/TotalBookValueSecuritiesAmt01040196
IRS990ScheduleD/TotalExpensesPerForm990Amt019730106
IRS990ScheduleD/TotalLiabilityAmt052637
IRS990ScheduleD/TotalRevenuePerForm990Amt022942504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023225198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019895730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOSPICE ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041658
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,325,641
Liabilities
$13,168,481
Net assets
-$2,842,840
Revenue
$22,942,504
Expenses
$19,730,106
Net income
$3,212,398
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