Civic Intelligence

Community Assisted and Supported Living Inc.

990 • Fiscal year 2021 • EIN 65-0869993

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2023

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

0.59x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.19x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$139,609

Higher top officer pay than 38% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,586,841

Up $2,113,269 (+14%) from 2020

Net Assets

Up

$7,281,289

Up $1,943,443 (+36%) from 2020

Liabilities

Up

$10,305,552

Up $169,826 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$8,676,363

Up $2,062,621 (+31%) from 2020

Expenses

Up

$6,788,863

Up $1,065,690 (+19%) from 2020

Net Income

Up

$1,887,500

Up $996,931 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$17,586,841
Liabilities$10,305,552
Net Assets$7,281,289
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$8,676,363
Expenses$6,788,863
Net Income$1,887,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2023
Return Version
2021v4.2
Gross Receipts
$8,678,239
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$12,723,791$14,578,956▲ $1,855,165
Investments Other Securities$1,737,056$1,790,347▲ $53,291
Accounts Receivable$409,843$713,816▲ $303,973
Receivables From Officers Etc$226,822$204,290▼ $22,532
Prepaid Expenses and Deferred Charges$161,022$166,868▲ $5,846
Other Notes and Loans Receivable, Net$147,846--
Cash and Non-Interest-Bearing Accounts-$63,632-
Total Assets$15,473,572$17,586,841▲ $2,113,269
Other Assets Total$67,192$68,932▲ $1,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,579,703$7,334,163▼ $245,540
Other Liabilities$1,634,277$2,043,202▲ $408,925
Accounts Payable and Accrued Expenses$404,866$548,752▲ $143,886
Deferred Revenue$516,880$379,435▼ $137,445
Total Liabilities$10,135,726$10,305,552▲ $169,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,337,846$7,281,289▲ $1,943,443
Total Net Assets Fund Balance$5,337,846$7,281,289▲ $1,943,443
Total Liabilities and Net Assets / Fund Balance$15,473,572$17,586,841▲ $2,113,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,383,811$4,156,878$14,540,689
Land$2,812,756-$2,812,756
Equipment$617,693$913,178$1,530,871
Leasehold Improvements$570,199$369,759$939,958
Other Land Buildings$194,497$22,422$216,919
Other Securities$1,787,180--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,655-▲ $730$3,218$3,167
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julian Scott EllerCEOFT$126,362$13,247$139,609
Phillip J BrookCOOFT$108,078$8,131$116,209

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 INCRepairs & Maintenance4118 PINAR DR, Bradenton, FL 34210$372,325
Lake To Lake Building Co LLCConstruction & Remodeling2533 SESAME STREET, Sarasota, FL 34231$229,757
Kerkering Barberio & CoAccounting Services1990 MAIN STREET, Sarasota, FL 34236$155,535
Credible Behavioral Health Incblue SSoftware Subscription315 DEADERICK STREET SUITE 2300, Nashville, TN 37238$107,389
SouthtechIt2801 FRUITVILLE RD 250, Sarasota, FL 34237$102,931
Revenue and Support

Revenue Composition

Contributions and Grants
$3,875,253
Program Service Revenue
$4,792,373
Investment Income
$-912
Other Revenue
$9,649
All Other Contributions
$1,149,199
Change in Net Assets
$1,887,500

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 Residential8$863,578Fair Market Value (FMV)
Total Noncash Contributions8$863,578-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,606,648
Salaries, Compensation, and Employee Benefits$3,182,215
Total Fundraising Expense$101,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,400,372$82,003-$2,482,375
Occupancy$769,210$63,022$31,079$863,311
Depreciation Depletion$766,010$63,133$12,627$841,770
Insurance$312,541$25,759$5,152$343,452
Current Officers, Directors, Trustees, and Key Employees$220,129$18,890$11,621$250,640
Payroll Taxes$204,268$16,039$2,450$222,757
Fees for Services Accounting$66,382$126,365$7,198$199,945
Fees for Services Other$62,575$119,118$6,785$188,478
Other Employee Benefits$109,211$32,205$2,584$144,000
Interest$104,336$34,779-$139,115
Information Technology$90,134$34,543$8,284$132,961
Travel$84,468$16,038$6,415$106,921
Pension Plan Contributions$75,882$5,797$764$82,443
Fees for Services Lobbying$23,904$45,504$2,592$72,000
All Other Expenses$60,958$6,444-$67,402
Office Expenses$38,533$14,768$3,541$56,842
Other Expenses$42,754$4,519-$47,273
Fees for Services Legal$26,841$8,476-$35,317
Advertising$8,996$1,588-$10,584
Conferences and Meetings$2,199$233-$2,432
Fees for Service Investment Mgmnt Fees-$5-$5
Total Functional Expenses$5,942,231$745,540$101,092$6,788,863
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$42,680

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$226,822$204,290▼ $22,532
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Casl$1,927,589
Due to Other Providers and Payers$69,370
Resident Funds$28,628
Due to Arbor Village$9,980
Rental Security Deposits$4,270
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 accountant 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
2023-03-13
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
88
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 55,779.”

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).”

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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/Desc0THE ORGANIZATION PROVIDES A STABLE, SUPPORTIVE AND SAFE LIVING ENVIRONMENT IN ORDER TO ENCOURAGE EACH INDIVIDUAL TO GAIN AS MUCH INDEPENDENCE AS POSSIBLE, WHILE ALSO MEETING THEIR SOCIAL AND EDUCATIONAL NEEDS.THE ORGANIZATION HOUSED 700 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88131
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE KREISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DALEEN O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA STONER
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD HEDLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY BILYEU
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIAN SCOTT ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP J BROOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7126362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108078
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/ReportableCompFromRltdOrgAmt80
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/Form990PartVIISectionAGrp/TitleTxt8COO
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0-1876
IRS990/GainOrLossGrp/SecuritiesAmt0469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02726054
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0469
IRS990/GrossReceiptsAmt08678239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08284
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034543
IRS990/InformationTechnologyGrp/ProgramServicesAmt090134
IRS990/InformationTechnologyGrp/TotalAmt0132961
IRS990/InsuranceGrp/FundraisingAmt05152
IRS990/InsuranceGrp/ManagementAndGeneralAmt025759
IRS990/InsuranceGrp/ProgramServicesAmt0312541
IRS990/InsuranceGrp/TotalAmt0343452
IRS990/InterestGrp/ManagementAndGeneralAmt034779
IRS990/InterestGrp/ProgramServicesAmt0104336
IRS990/InterestGrp/TotalAmt0139115
IRS990/InvestmentIncomeGrp/ExclusionAmt0495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01737056
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01790347
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05462237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012723791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014578956
IRS990/LandBldgEquipCostOrOtherBssAmt020041193
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01876
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt07579703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07334163
IRS990/NetAssetsOrFundBalancesBOYAmt05337846
IRS990/NetAssetsOrFundBalancesEOYAmt07281289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05337846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07281289
IRS990/NoncashContributionsAmt0863578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031079
IRS990/OccupancyGrp/ManagementAndGeneralAmt063022
IRS990/OccupancyGrp/ProgramServicesAmt0769210
IRS990/OccupancyGrp/TotalAmt0863311
IRS990/OfficeExpensesGrp/FundraisingAmt03541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014768
IRS990/OfficeExpensesGrp/ProgramServicesAmt038533
IRS990/OfficeExpensesGrp/TotalAmt056842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067192
IRS990/OtherAssetsTotalGrp/EOYAmt068932
IRS990/OtherChangesInNetAssetsAmt055779
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144000
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD IN FACILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24519
IRS990/OtherExpensesGrp/ProgramServicesAmt0312113
IRS990/OtherExpensesGrp/ProgramServicesAmt1106842
IRS990/OtherExpensesGrp/ProgramServicesAmt253573
IRS990/OtherExpensesGrp/ProgramServicesAmt342754
IRS990/OtherExpensesGrp/TotalAmt0335605
IRS990/OtherExpensesGrp/TotalAmt1106842
IRS990/OtherExpensesGrp/TotalAmt256393
IRS990/OtherExpensesGrp/TotalAmt347273
IRS990/OtherLiabilitiesGrp/BOYAmt01634277
IRS990/OtherLiabilitiesGrp/EOYAmt02043202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1175
IRS990/OtherRevenueTotalAmt09649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02400372
IRS990/OtherSalariesAndWagesGrp/TotalAmt02482375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0147846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204268
IRS990/PayrollTaxesGrp/TotalAmt0222757
IRS990/PensionPlanContributionsGrp/FundraisingAmt0764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075882
IRS990/PensionPlanContributionsGrp/TotalAmt082443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166868
IRS990/PrincipalOfficerNm0J SCOTT ELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL ROOM REVEN
IRS990/ProgramServiceRevenueGrp/Desc1CFBHN
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4MANGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02186277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11811333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2374710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3222536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4145917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02186277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11811333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03656145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt03159375
IRS990/PYOtherRevenueAmt0245742
IRS990/PYProgramServiceRevenueAmt02711806
IRS990/PYRevenuesLessExpensesAmt0890569
IRS990/PYSalariesCompEmpBnftPaidAmt02563298
IRS990/PYTotalExpensesAmt05723173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06613742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0226822
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0204290
IRS990/ReconcilationRevenueExpnssAmt01887500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04802022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03875253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03656145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02535140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02449005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02194184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014709727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014508710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09649

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,586,841
Liabilities
$10,305,552
Net assets
$7,281,289
Revenue
$8,676,363
Expenses
$6,788,863
Net income
$1,887,500
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
2021Detailed filing. Detailed filing data is available for this year.$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
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