Civic Intelligence

Community Assisted and Supported Living Inc.

990 • Fiscal year 2016 • EIN 65-0869993

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2018

Organization Profilecaslinc.org

View Organization Page

1401 16th StreetSarasota, FL 34236

(941) 365-8645

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

14th percentile

$57,678

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,609,922

Up $2,529,079 (+31%) from 2015

Net Assets

Up

$3,064,159

Up $998,209 (+48%) from 2015

Liabilities

Up

$7,545,763

Up $1,530,870 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$5,062,642

Up $1,883,650 (+59%) from 2015

Expenses

Up

$4,064,433

Up $733,524 (+22%) from 2015

Net Income

Up

$998,209

Up $1,150,126 (+757%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,622,538Liabilities 2010: $4,407,084Net Assets 2010: $2,215,4542010Assets 2011: $6,619,658Liabilities 2011: $4,944,393Net Assets 2011: $1,675,2652011Assets 2012: $6,990,230Liabilities 2012: $4,928,804Net Assets 2012: $2,061,4262012Assets 2013: $7,022,370Liabilities 2013: $4,805,516Net Assets 2013: $2,216,8542013Assets 2014: $7,296,579Liabilities 2014: $5,078,712Net Assets 2014: $2,217,8672014Assets 2015: $8,080,843Liabilities 2015: $6,014,893Net Assets 2015: $2,065,9502015Assets 2016: $10,609,922Liabilities 2016: $7,545,763Net Assets 2016: $3,064,1592016Assets 2017: $10,810,626Liabilities 2017: $7,915,005Net Assets 2017: $2,895,6212017Assets 2018: $11,457,950Liabilities 2018: $7,885,207Net Assets 2018: $3,572,7432018Assets 2019: $14,100,447Liabilities 2019: $10,201,041Net Assets 2019: $3,899,4062019Assets 2020: $15,473,572Liabilities 2020: $10,135,726Net Assets 2020: $5,337,8462020Assets 2021: $17,586,841Liabilities 2021: $10,305,552Net Assets 2021: $7,281,2892021Assets 2022: $22,576,913Liabilities 2022: $14,752,558Net Assets 2022: $7,824,3552022Assets 2024: $33,042,850Liabilities 2024: $16,563,370Net Assets 2024: $16,479,4802024

Highlighted filing

2016

Assets$10,609,922
Liabilities$7,545,763
Net Assets$3,064,159
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,949,364Expenses 2010: $2,372,146Net Income 2010: $577,2182010Expenses 2011: $2,079,5972011Expenses 2012: $2,243,0502012Revenue 2013: $2,530,396Expenses 2013: $2,374,968Net Income 2013: $155,4282013Revenue 2014: $2,637,046Expenses 2014: $2,636,033Net Income 2014: $1,0132014Revenue 2015: $3,178,992Expenses 2015: $3,330,909Net Income 2015: -$151,9172015Revenue 2016: $5,062,642Expenses 2016: $4,064,433Net Income 2016: $998,2092016Revenue 2017: $4,531,202Expenses 2017: $4,619,540Net Income 2017: -$88,3382017Revenue 2018: $5,344,902Expenses 2018: $4,773,944Net Income 2018: $570,9582018Revenue 2019: $5,223,082Expenses 2019: $5,043,495Net Income 2019: $179,5872019Revenue 2020: $6,613,742Expenses 2020: $5,723,173Net Income 2020: $890,5692020Revenue 2021: $8,676,363Expenses 2021: $6,788,863Net Income 2021: $1,887,5002021Revenue 2022: $9,283,461Expenses 2022: $8,490,241Net Income 2022: $793,2202022Revenue 2024: $12,625,935Expenses 2024: $11,337,938Net Income 2024: $1,287,9972024

Highlighted filing

2016

Revenue$5,062,642
Expenses$4,064,433
Net Income$998,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$5,062,642
Mission and Program Overview

Mission

Assistance in local communities by providing and operating assisted living facilities for mentally impaired persons in southwest Florida.

Providing and operating assisted living facilities for mentally impaired persons in southwest FL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,013,892$8,774,023▲ $1,760,131
Investments Other Securities$597,836$740,882▲ $143,046
Accounts Receivable$133,803$561,399▲ $427,596
Receivables From Officers Etc$87,015$120,269▲ $33,254
Savings and Temporary Cash Investments-$100,000-
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$59,045$87,904▲ $28,859
Cash and Non-Interest-Bearing Accounts$53,124$14,689▼ $38,435
Intangible Assets$1,774$4,131▲ $2,357
Total Assets$8,080,843$10,609,922▲ $2,529,079
Other Assets Total$34,354$106,625▲ $72,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,260,737$5,288,343▲ $1,027,606
Other Liabilities$1,237,640$1,515,922▲ $278,282
Accounts Payable and Accrued Expenses$493,438$717,269▲ $223,831
Deferred Revenue$23,078$24,229▲ $1,151
Total Liabilities$6,014,893$7,545,763▲ $1,530,870
Net Assets / Fund Balance
Unrestricted Net Assets$2,065,950$3,064,159▲ $998,209
Total Net Assets Fund Balance$2,065,950$3,064,159▲ $998,209
Total Liabilities and Net Assets / Fund Balance$8,080,843$10,609,922▲ $2,529,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,279,258$2,067,014$8,346,272
Land$1,642,782-$1,642,782
Leasehold Improvements$495,955$189,784$685,739
Other Land Buildings$301,819$297,157$598,976
Equipment$54,209$268,709$322,918
Other Securities$738,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,858---$1,858
2015$1,778$109▼ $17-$1,858
2014$1,677-▲ $221$106$1,778
2013$1,452-▲ $239-$1,677
2012$2,687-▼ $1,229-$1,452
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julian Scott EllerCEO/PresidentFT$57,678$57,678

Board Members and Trustees

NameTitle
Rebecca StonerPresident
Howard HedlyVice President
Diane KreismanDirector
Richard UlrichDirector
Jack O'NeilSecretary
Steve ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,991,910
Program Service Revenue
$1,818,664
Investment Income
$1,164
Other Revenue
$250,904
All Other Contributions
$924,448
Change in Net Assets
$998,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$804,583Fair Market Value (FMV)
Total Noncash Contributions2$804,583-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,072,907
Salaries, Compensation, and Employee Benefits$1,991,526
Total Fundraising Expense$80,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,696,432$156,686$32,468$1,885,586
Occupancy$472,372$34,834$14,044$521,250
Depreciation Depletion$338,816$38,772$7,754$385,342
Fees for Services Other$136,192$146,404$8,155$290,751
Office Expenses$112,691$26,989$4,973$144,653
Insurance$110,456$14,285$2,857$127,598
Fees for Services Accounting$25,586$68,961$3,928$98,475
Fees for Services Lobbying$15,590$42,017$2,393$60,000
Current Officers, Directors, Trustees, and Key Employees$44,412$10,382$2,884$57,678
Interest$38,829$11,992-$50,821
Other Employee Benefits$36,679$10,618$965$48,262
Fees for Services Legal$27,336$8,632-$35,968
Other Expenses$26,570$1,398-$27,968
Advertising$4,139$731-$4,870
Travel$3,662$695$278$4,635
Fees for Service Investment Mgmnt Fees-$367-$367
Total Functional Expenses$3,393,150$590,584$80,699$4,064,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J Scott EllerJ. Scott Eller is the Executive Director of the OrganizationRecognized contributions in the form of fair market rental value of donated facilities from an organization managed by the Executive DirectorNo$91,170
J Scott EllerJ. Scott Eller is the Executive Director of the OrganizationLeasing of office spaceNo$88,132
Heather EllerHeather Eller is the wife of Scott Eller and holds the necessary licenses fCompensationNo$51,542

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$87,015$120,269▲ $33,254
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CASL$1,495,945
Resident Funds$19,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“High-level accounting and internal audit/controllership functions contracted with outside CPA firm.”

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

“A copy of the 990 is circulated to each board member prior to filing.”

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

“The organization has a conflict of interest policy in accordance with the requirements for renewing the Charitable Solicitations registration with Florida's Department of Agriculture & Consumer services. The organization checks for conflicts, and otherwise regularly & consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, line 15A

“Due to the small size of the Board of Directors, the review process of the Executive Director's salary is done at a regularly scheduled Board meeting. The Executive Director is party to the discussion but not the deliberation or the final decision. Comparability data is taken into consideration, but the Organization can only afford to pay a budgeted amount, which is predominantly lesser than the comparable amount that would be afforded to an Executive Director maintaining the skill levels to manage an organization of this complexity. Per the last Board meeting decision in 2004, the compensation level for the Executive Director was set along with annual increases according to cost of living adjustments based on CPI.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Assisted and Supported
EIN
65-0869993
Phone
9413658645
Address
1401 16th Street, Sarasota, FL 34236

Signing Officer

Name
J Scott Eller
Title
Executive Director
Phone
9413658645
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Scott Eller
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
74
Volunteers
0

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
201 N Franklin St Ste 2720, Tampa, FL 33602-5816
Preparer
David A Tate CPA
Phone
8132871111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit supervision process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).”

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IRS990/NetAssetsOrFundBalancesBOYAmt02065950
IRS990/NetAssetsOrFundBalancesEOYAmt03064159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0804583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014044
IRS990/OccupancyGrp/ManagementAndGeneralAmt034834
IRS990/OccupancyGrp/ProgramServicesAmt0472372
IRS990/OccupancyGrp/TotalAmt0521250
IRS990/OfficeExpensesGrp/FundraisingAmt04973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026989
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112691
IRS990/OfficeExpensesGrp/TotalAmt0144653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034354
IRS990/OtherAssetsTotalGrp/EOYAmt0106625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048262
IRS990/OtherExpensesGrp/Desc0Repair and maintenance
IRS990/OtherExpensesGrp/Desc1Food in Facilities
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21398
IRS990/OtherExpensesGrp/ProgramServicesAmt0177043
IRS990/OtherExpensesGrp/ProgramServicesAmt189189
IRS990/OtherExpensesGrp/ProgramServicesAmt237156
IRS990/OtherExpensesGrp/ProgramServicesAmt326570
IRS990/OtherExpensesGrp/TotalAmt0192958
IRS990/OtherExpensesGrp/TotalAmt189189
IRS990/OtherExpensesGrp/TotalAmt238062
IRS990/OtherExpensesGrp/TotalAmt327968
IRS990/OtherLiabilitiesGrp/BOYAmt01237640
IRS990/OtherLiabilitiesGrp/EOYAmt01515922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Management Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177484
IRS990/OtherRevenueTotalAmt0250904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01696432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01885586
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087904
IRS990/PrincipalOfficerNm0J Scott Eller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Room revenue - residen
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01755026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01755026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01535687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1035
IRS990/PYOtherExpensesAmt01804323
IRS990/PYOtherRevenueAmt05627
IRS990/PYProgramServiceRevenueAmt01638713
IRS990/PYRevenuesLessExpensesAmt0-151917
IRS990/PYSalariesCompEmpBnftPaidAmt01526586
IRS990/PYTotalExpensesAmt03330909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03178992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt087015
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0120269
IRS990/ReconcilationRevenueExpnssAmt0998209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03228463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02917910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01460738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06901345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt06901345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02917910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01460738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06901345
IRS990ScheduleA/TotalSupportAmt06901345
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt060000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization employs, on a contractual basis, a firm in Tallahassee who represents the interests of the agency in the Florida legislature for legislation that may be of interest as well as to obtain a budgetary line item grant from the Department of Children & Families. No expenses from this firm were incurred during the tax year.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt060000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06279258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02067014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08346272
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01858
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1229
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01642782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01642782
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0685739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0598976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11495945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to CASL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02132
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1738750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Community Foundation Endowment
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investment in CASL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08774023
IRS990ScheduleD/TotalBookValueSecuritiesAmt0740882
IRS990ScheduleD/TotalLiabilityAmt01515922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,609,922
Liabilities
$7,545,763
Net assets
$3,064,159
Revenue
$5,062,642
Expenses
$4,064,433
Net income
$998,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$16.6$16.5$12.6$11.3$1.29
2022Summary only. Only limited summary data is available for this year.$22.6$14.8$7.82$9.28$8.49$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$10.3$7.28$8.68$6.79$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$10.1$5.34$6.61$5.72$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$10.2$3.90$5.22$5.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.89$3.57$5.34$4.77$0.57
2017Summary only. Only limited summary data is available for this year.$10.8$7.92$2.90$4.53$4.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$10.6$7.55$3.06$5.06$4.06$1.00
2015Detailed filing. Detailed filing data is available for this year.$8.08$6.01$2.07$3.18$3.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.30$5.08$2.22$2.64$2.64$0.00
2013Summary only. Only limited summary data is available for this year.$7.02$4.81$2.22$2.53$2.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$4.93$2.06$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$4.94$1.68$2.08
2010Summary only. Only limited summary data is available for this year.$6.62$4.41$2.22$2.95$2.37$0.58