Civic Intelligence

Community Senior Life Inc.

990 • Fiscal year 2018 • EIN 63-1001785

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

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

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$565,536

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$9,707,014

Down $618,627 (-6.0%) from 2017

Net Assets

Up

$5,325,780

Up $8,168,620 (+287%) from 2017

Liabilities

Down

$4,381,234

Down $8,787,247 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$32,006,021

Up $9,063,517 (+40%) from 2017

Expenses

Up

$23,918,544

Up $4,188,438 (+21%) from 2017

Net Income

Up

$8,087,477

Up $4,875,079 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$9,707,014
Liabilities$4,381,234
Net Assets$5,325,780
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$32,006,021
Expenses$23,918,544
Net Income$8,087,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$32,622,769
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$3,417,983$4,248,929▲ $830,946
Land, Buildings, and Equipment, Net$1,722,220$2,223,098▲ $500,878
Accounts Receivable$3,397,607$1,698,973▼ $1,698,634
Investments Other Securities$1,040,196$1,023,732▼ $16,464
Prepaid Expenses and Deferred Charges$224,925$186,904▼ $38,021
Savings and Temporary Cash Investments$430,587$151,484▼ $279,103
Inventories for Sale or Use$41,203$42,500▲ $1,297
Total Assets$10,325,641$9,707,014▼ $618,627
Other Assets Total$50,920$131,394▲ $80,474
Liabilities
Accounts Payable and Accrued Expenses$13,112,320$4,278,938▼ $8,833,382
Deferred Revenue$3,524$68,646▲ $65,122
Other Liabilities$52,637$33,650▼ $18,987
Total Liabilities$13,168,481$4,381,234▼ $8,787,247
Net Assets / Fund Balance
Unrestricted Net Assets$-2,842,840$5,325,780▲ $8,168,620
Total Net Assets Fund Balance$-2,842,840$5,325,780▲ $8,168,620
Total Liabilities and Net Assets / Fund Balance$10,325,641$9,707,014▼ $618,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,161,599$3,606,721$5,768,320
Land$61,499-$61,499
Other Securities$999,653--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dan McclaryVice President & CFOPT$28,677$28,677
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 Directo
Robin JohnsonV.p. Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$20,049
Program Service Revenue
$20,034,874
Investment Income
$2,579
Other Revenue
$11,948,519
All Other Contributions
$20,049
Change in Net Assets
$8,087,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,006,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$697,891
Total Revenue per Audited Statements
$32,703,912
Total Revenue per Form 990
$32,006,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,980,719
Salaries, Compensation, and Employee Benefits$7,937,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,445,321--$7,445,321
Other Expenses$2,072,247--$2,072,247
All Other Expenses$1,347,967--$1,347,967
Fees for Services Management-$1,173,568-$1,173,568
Occupancy$1,099,933--$1,099,933
Insurance$879,717--$879,717
Fees for Services Other-$477,426-$477,426
Depreciation Depletion$461,863--$461,863
Payroll Taxes$380,218--$380,218
Advertising$354,724--$354,724
Other Employee Benefits$112,286--$112,286
Travel$93,226--$93,226
Office Expenses$59,176--$59,176
Conferences and Meetings$24,381--$24,381
Fees for Services Legal-$20,925-$20,925
Total Functional Expenses$22,246,625$1,671,919$0$23,918,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,535,292
Expenses per Audited Statements$23,918,544
Total Expenses per Form 990$23,918,544
Expenses Not Reported on Form 990$616,748
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$42,634
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospice Annual Fundraiser$42,634$42,634-$42,634
Total Events$42,634$42,634-$42,634
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$33,650
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 village florida uses adp totalsource (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
2019-04-25
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
304
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 81,143.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 616,748.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 616,748.”

Raw XML AppendixShowing 400 of 787 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/ActivityOrMissionDesc0COMMUNITY 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONSULTING MEDICAL DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9V.P. FINANCE
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IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0-2842840
IRS990/NetAssetsOrFundBalancesEOYAmt05325780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042634
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0669223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0669223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01099933
IRS990/OccupancyGrp/TotalAmt01099933
IRS990/OfficeExpensesGrp/ProgramServicesAmt059176
IRS990/OfficeExpensesGrp/TotalAmt059176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050920
IRS990/OtherAssetsTotalGrp/EOYAmt0131394
IRS990/OtherChangesInNetAssetsAmt081143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112286
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FOOD COST
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt03239511
IRS990/OtherExpensesGrp/ProgramServicesAmt12602106
IRS990/OtherExpensesGrp/ProgramServicesAmt22073949
IRS990/OtherExpensesGrp/ProgramServicesAmt32072247
IRS990/OtherExpensesGrp/TotalAmt03239511
IRS990/OtherExpensesGrp/TotalAmt12602106
IRS990/OtherExpensesGrp/TotalAmt22073949
IRS990/OtherExpensesGrp/TotalAmt32072247
IRS990/OtherLiabilitiesGrp/BOYAmt052637
IRS990/OtherLiabilitiesGrp/EOYAmt033650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011236662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011236662
IRS990/OtherRevenueTotalAmt011236662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07445321
IRS990/OtherSalariesAndWagesGrp/TotalAmt07445321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380218
IRS990/PayrollTaxesGrp/TotalAmt0380218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186904
IRS990/PrincipalOfficerNm0DAN MCCLARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSTD LIVING
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017518986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12515888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017518986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12515888
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE CARE - BALDWIN COUNTY IN ALABAMA. MORE THAN 24,000 PATIENTS DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03059872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02515888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03484901
IRS990/PYOtherExpensesAmt012742396
IRS990/PYOtherRevenueAmt0130029
IRS990/PYProgramServiceRevenueAmt019041412
IRS990/PYRevenuesLessExpensesAmt03212398
IRS990/PYSalariesCompEmpBnftPaidAmt06987710
IRS990/PYTotalExpensesAmt019730106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022942504
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08087477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0669223
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017518986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01770706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02139773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020034055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019311516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020219641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020027356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020185245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099777813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101917586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020097557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019369232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021990347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020146027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020314423
IRS990ScheduleA/Total509Grp/TotalAmt0101917586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020100136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019369430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021990557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020146193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020315066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101921382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02161599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03606721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05768320
IRS990ScheduleD/ExpensesNotReportedAmt0616748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023918544
IRS990ScheduleD/LandGrp/BookValueAmt061499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081143
IRS990ScheduleD/OtherExpensesIncludedAmt0616748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0616748
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1999653
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PLEDGED CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SMITH BARNEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0697891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt032006021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 616,748.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 616,748.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02223098
IRS990ScheduleD/TotalBookValueSecuritiesAmt01023732
IRS990ScheduleD/TotalExpensesPerForm990Amt023918544
IRS990ScheduleD/TotalLiabilityAmt033650
IRS990ScheduleD/TotalRevenuePerForm990Amt032006021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032703912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024535292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOSPICE ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042634
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,707,014
Liabilities
$4,381,234
Net assets
$5,325,780
Revenue
$32,006,021
Expenses
$23,918,544
Net income
$8,087,477
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