Civic Intelligence

Community Assisted and Supported Living Inc.

990 • Fiscal year 2020 • EIN 65-0869993

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCASLINC.ORG

View Organization Page

PO Box 3679Sarasota, FL 34230

(941) 225-2373

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.53x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$107,963

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,473,572

Up $1,373,125 (+9.7%) from 2019

Net Assets

Up

$5,337,846

Up $1,438,440 (+37%) from 2019

Liabilities

Down

$10,135,726

Down $65,315 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$6,613,742

Up $1,390,660 (+27%) from 2019

Expenses

Up

$5,723,173

Up $679,678 (+13%) from 2019

Net Income

Up

$890,569

Up $710,982 (+396%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$15,473,572
Liabilities$10,135,726
Net Assets$5,337,846
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$6,613,742
Expenses$5,723,173
Net Income$890,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,613,755
Mission and Program Overview

Mission

Providing and operating assisted living facilities and independent, permanent supported housing for 700 people with a disabilities on a daily basis in southwest fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,268,991$12,723,791▲ $2,454,800
Investments Other Securities$1,178,817$1,737,056▲ $558,239
Accounts Receivable$315,152$409,843▲ $94,691
Receivables From Officers Etc$229,650$226,822▼ $2,828
Prepaid Expenses and Deferred Charges$107,474$161,022▲ $53,548
Other Notes and Loans Receivable, Net$100,000$147,846▲ $47,846
Cash and Non-Interest-Bearing Accounts$37,268$0▼ $37,268
Total Assets$14,100,447$15,473,572▲ $1,373,125
Other Assets Total$1,863,095$67,192▼ $1,795,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,419,957$7,579,703▲ $159,746
Other Liabilities$1,755,176$1,634,277▼ $120,899
Deferred Revenue$355,570$516,880▲ $161,310
Accounts Payable and Accrued Expenses$670,338$404,866▼ $265,472
Total Liabilities$10,201,041$10,135,726▼ $65,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,899,406$5,337,846▲ $1,438,440
Total Net Assets Fund Balance$3,899,406$5,337,846▲ $1,438,440
Total Liabilities and Net Assets / Fund Balance$14,100,447$15,473,572▲ $1,373,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,659,644$2,850,032$12,509,676
Land$2,446,517-$2,446,517
Equipment$431,853$922,443$1,354,296
Leasehold Improvements$21,697$875,980$897,677
Other Land Buildings$164,080-$164,080
Other Securities$1,731,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,053-▲ $618-$5,655
2019$4,217-▲ $842-$5,053
2018$2,714$1,771▼ $263-$4,217
2017$2,132-▲ $592-$2,714
2016$1,858-▲ $284$1$2,132
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julian Scott EllerCEOFT$102,486$5,477$107,963

Board Members and Trustees

NameTitle
Rebecca StonerPresident
Harold HedlyVice President
DALEEN O'DELLDirector
Diane KreismanDirector
Richard UlrichDirector
Danny BilyeuSecretary
Steve ArmstrongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Property Mgmt Co Of Sw Fl INCProperty Management4118 PINAR DR, Bradenton, FL 34210$279,669
Blue Sky CommunitiesReal Estate Developer5300 W CYPRESS STREET, Tampa, FL 33607$190,550
Kerkering Barberio & CoAccounting Services1990 MAIN STREET, Sarasota, FL 34236$165,506
-Consulting3207 78TH STREET, Sarasota, FL 34243$112,920
Revenue and Support

Revenue Composition

Contributions and Grants
$3,656,145
Program Service Revenue
$2,711,806
Investment Income
$49
Other Revenue
$245,742
All Other Contributions
$170,420
Change in Net Assets
$890,569

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 Other1$735,200Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions2$740,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,159,375
Salaries, Compensation, and Employee Benefits$2,563,298
Total Fundraising Expense$76,657
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,035,429$84,810-$2,120,239
Occupancy$769,607$63,054$31,095$863,756
Depreciation Depletion$525,095$43,340$8,656$577,091
Insurance$277,088$22,837$4,567$304,492
Payroll Taxes$180,750$14,192$2,168$197,110
Fees for Services Accounting$65,431$124,555$7,095$197,081
Fees for Services Other$47,271$89,986$5,126$142,383
Current Officers, Directors, Trustees, and Key Employees$103,409$4,494-$107,903
Information Technology$64,283$23,291$5,590$93,164
Travel$71,035$13,509$5,396$89,940
Other Employee Benefits$66,602$19,279$1,753$87,634
Interest$65,635$21,878-$87,513
All Other Expenses$72,608$4,112-$76,720
Fees for Services Lobbying$19,920$37,920$2,160$60,000
Pension Plan Contributions$46,173$3,625$614$50,412
Office Expenses$28,024$10,154$2,437$40,615
Fees for Services Legal$21,411$6,761-$28,172
Other Expenses$22,760$1,289-$24,049
Conferences and Meetings$2,270$129-$2,399
Advertising$935$165-$1,100
Grants to Domestic Orgs$500--$500
Fees for Service Investment Mgmnt Fees-$5-$5
Total Functional Expenses$5,025,119$621,397$76,657$5,723,173
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
Heather EllerHeather Eller Is the Wife of Scott Eller and Holds the Necessary LicensesCompensationNo$47,577

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$229,650$226,822▼ $2,828
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Casl$1,563,382
Resident Funds$29,958
Cash Overdraft$17,340
Due to Arbor Village$12,008
Rental Security Deposits$4,270
Due to Other Providers and Payers$3,954
Due to Independence House$3,365
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 35% controlled entity
No
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

“The 990 is reviewed by a cpa firm engaged by casl as outsourced cfo and also by the board president who is a cpa. 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 registrat1on 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 not party to the discussion or 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 and size.”

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
9412252373
Address
PO BOX 3679, SARASOTA, FL 34230

Signing Officer

Name
J Scott Eller
Title
Executive Director
Phone
9412252373
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Scott Eller
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
10

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 Volunteers

“Volunteers take residents to appointments, social events, and support groups as part of life enrichment. Additionally, all board members are volunteers.”

FORM 990, PART XI, LINE 9:

“Income from casl 316,634. A/p adjustments -11,738. Book-tax adjustment for partnership losses 124.”

Form 990, Part XII, Line 2C Audit Review Process

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

Financial Statement Notes

PART V, LINE 4:

“Income from the endowment is used to support the operations and program of the organization at the discretion of the board of directors.”

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).”

Raw XML AppendixShowing 400 of 779 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/ActivityOrMissionDesc0PROVIDING AND OPERATING ASSISTED LIVING FACILITIES AND INDEPENDENT, PERMANENT SUPPORTED HOUSING FOR 700 PEOPLE WITH A DISABILITIES ON A DAILY BASIS IN SOUTHWEST FL
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IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIAN SCOTT ELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-13
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03485725
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06613755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05590
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023291
IRS990/InformationTechnologyGrp/ProgramServicesAmt064283
IRS990/InformationTechnologyGrp/TotalAmt093164
IRS990/InsuranceGrp/FundraisingAmt04567
IRS990/InsuranceGrp/ManagementAndGeneralAmt022837
IRS990/InsuranceGrp/ProgramServicesAmt0277088
IRS990/InsuranceGrp/TotalAmt0304492
IRS990/InterestGrp/ManagementAndGeneralAmt021878
IRS990/InterestGrp/ProgramServicesAmt065635
IRS990/InterestGrp/TotalAmt087513
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01178817
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01737056
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04648455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010268991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012723791
IRS990/LandBldgEquipCostOrOtherBssAmt017372246
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-124
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-124
IRS990/MissionDesc0PROVIDING AND OPERATING ASSISTED LIVING FACILITIES AND INDEPENDENT, PERMANENT SUPPORTED HOUSING FOR 700 PEOPLE WITH A DISABILITIES ON A DAILY BASIS IN SOUTHWEST FL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07419957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07579703
IRS990/NetAssetsOrFundBalancesBOYAmt03899406
IRS990/NetAssetsOrFundBalancesEOYAmt05337846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03899406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05337846
IRS990/NoncashContributionsAmt0740200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031095
IRS990/OccupancyGrp/ManagementAndGeneralAmt063054
IRS990/OccupancyGrp/ProgramServicesAmt0769607
IRS990/OccupancyGrp/TotalAmt0863756
IRS990/OfficeExpensesGrp/FundraisingAmt02437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010154
IRS990/OfficeExpensesGrp/ProgramServicesAmt028024
IRS990/OfficeExpensesGrp/TotalAmt040615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01863095
IRS990/OtherAssetsTotalGrp/EOYAmt067192
IRS990/OtherChangesInNetAssetsAmt0305020
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087634
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD IN FACILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21289
IRS990/OtherExpensesGrp/ProgramServicesAmt0388876
IRS990/OtherExpensesGrp/ProgramServicesAmt197914
IRS990/OtherExpensesGrp/ProgramServicesAmt252093
IRS990/OtherExpensesGrp/ProgramServicesAmt322760
IRS990/OtherExpensesGrp/TotalAmt0418146
IRS990/OtherExpensesGrp/TotalAmt197914
IRS990/OtherExpensesGrp/TotalAmt254835
IRS990/OtherExpensesGrp/TotalAmt324049
IRS990/OtherLiabilitiesGrp/BOYAmt01755176
IRS990/OtherLiabilitiesGrp/EOYAmt01634277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25760
IRS990/OtherRevenueTotalAmt0245742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02035429
IRS990/OtherSalariesAndWagesGrp/TotalAmt02120239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0147846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180750
IRS990/PayrollTaxesGrp/TotalAmt0197110
IRS990/PensionPlanContributionsGrp/FundraisingAmt0614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046173
IRS990/PensionPlanContributionsGrp/TotalAmt050412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161022
IRS990/PrincipalOfficerNm0J SCOTT ELLER
IRS990/PriorPeriodAdjustmentsAmt0242289
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL ROOM REVEN
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3MANGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01864828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01864828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02535140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04120
IRS990/PYInvestmentIncomeAmt01698
IRS990/PYOtherExpensesAmt02846669
IRS990/PYOtherRevenueAmt068925
IRS990/PYProgramServiceRevenueAmt02617319
IRS990/PYRevenuesLessExpensesAmt0179587
IRS990/PYSalariesCompEmpBnftPaidAmt02192706
IRS990/PYTotalExpensesAmt05043495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05223082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0229650
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0226822
IRS990/ReconcilationRevenueExpnssAmt0890569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02957548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03656145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02535140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02449005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02194184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02917910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013752384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011535001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0245866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt013752384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,473,572
Liabilities
$10,135,726
Net assets
$5,337,846
Revenue
$6,613,742
Expenses
$5,723,173
Net income
$890,569
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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