Civic Intelligence

Community Assisted and Supported Living Inc.

990 • Fiscal year 2022 • EIN 65-0869993

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 17, 2024

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

83rd percentile

0.65x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$149,276

Higher top officer pay than 40% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$22,576,913

Flat from 2022

Net Assets

Flat

$7,824,355

Flat from 2022

Liabilities

Flat

$14,752,558

Flat from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Flat

$9,283,461

Flat from 2022

Expenses

Flat

$8,490,241

Flat from 2022

Net Income

Flat

$793,220

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2022

Assets$22,576,913
Liabilities$14,752,558
Net Assets$7,824,355
Open 2022 Filing

Operations Trend

Revenue Growth55th 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 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

2022

Revenue$9,283,461
Expenses$8,490,241
Net Income$793,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$9,292,786
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$14,578,956$15,532,884▲ $953,928
Accounts Receivable$713,816$2,148,239▲ $1,434,423
Investments Other Securities$1,790,347$1,774,448▼ $15,899
Receivables From Officers Etc$204,290$276,745▲ $72,455
Prepaid Expenses and Deferred Charges$166,868$183,958▲ $17,090
Cash and Non-Interest-Bearing Accounts$63,632$52,922▼ $10,710
Total Assets$17,586,841$22,576,913▲ $4,990,072
Other Assets Total$68,932$2,607,717▲ $2,538,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,334,163$8,543,469▲ $1,209,306
Other Liabilities$2,043,202$4,480,198▲ $2,436,996
Accounts Payable and Accrued Expenses$548,752$1,241,410▲ $692,658
Deferred Revenue$379,435$487,481▲ $108,046
Total Liabilities$10,305,552$14,752,558▲ $4,447,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,281,289$7,824,355▲ $543,066
Total Net Assets Fund Balance$7,281,289$7,824,355▲ $543,066
Total Liabilities and Net Assets / Fund Balance$17,586,841$22,576,913▲ $4,990,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,282,669$4,723,519$16,006,188
Land$3,035,192-$3,035,192
Equipment$642,197$1,065,889$1,708,086
Leasehold Improvements$523,498$431,067$954,565
Other Land Buildings$49,328$58,297$107,625
Other Assets Org$2,502,249--
Other Securities$1,771,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,167-▼ $480-$2,687
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julian Scott EllerCEOFT$142,273$7,003$149,276
Phillip J BrookCOOFT$133,160$11,048$144,208

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
Nami Sarasota And Manatee Counties INCDrop-in Center Services2911 FRUITVILLE RD2911 FRUITVILLE, Sarasota, FL 34237$337,428
Property Mgmt Co Of Sw Fl INCRepairs & Maintenance4118 PINAR DR, Bradenton, FL 34210$288,336
Kerkering Barberio & CoAccounting Services1990 MAIN STREET, Sarasota, FL 34236$115,830
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,098
Program Service Revenue
$6,099,545
Investment Income
$-9,211
Other Revenue
$1,508,029
All Other Contributions
$841,685
Change in Net Assets
$793,220

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 Residential1$134,819Fair Market Value (FMV)
Total Noncash Contributions1$134,819-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,059,413
Salaries, Compensation, and Employee Benefits$3,430,828
Total Fundraising Expense$131,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,544,512$83,828-$2,628,340
Occupancy$765,779$62,741$30,941$859,461
Depreciation Depletion$765,638$63,102$12,620$841,360
Fees for Services Other$234,155$445,741$25,390$705,286
Insurance$372,591$30,708$6,142$409,441
Current Officers, Directors, Trustees, and Key Employees$255,471$21,351$14,421$291,243
All Other Expenses$249,817$11,437-$261,254
Payroll Taxes$227,404$17,855$2,728$247,987
Fees for Services Accounting$70,748$134,676$7,671$213,095
Interest$149,824$49,941-$199,765
Information Technology$123,734$47,420$11,371$182,525
Travel$138,619$26,320$10,528$175,467
Other Employee Benefits$123,099$36,208$2,933$162,240
Fees for Services Legal$108,668$34,316-$142,984
Other Expenses$128,834$13,177-$128,834
Pension Plan Contributions$93,331$7,082$605$101,018
Fees for Services Lobbying$22,576$42,976$2,448$68,000
Office Expenses$35,838$13,735$3,294$52,867
Conferences and Meetings$8,687$918-$9,605
Advertising$6,396$1,129-$7,525
Total Functional Expenses$7,168,000$1,191,149$131,092$8,490,241
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$41,245

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$204,290$276,745▲ $72,455
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,504,642
Due to Casl$1,877,992
Accrued Interest$40,449
Resident Funds$19,699
Due to Other Providers and Payers$15,904
Due to Arbor Village$13,877
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
2024-01-17
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
96
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 -15,418. Book-tax adjustment for partnership losses 356.”

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 797 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/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 794 PEOPLE.
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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/ReportableCompFromOrgAmt7142273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8133160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/GainOrLossGrp/SecuritiesAmt045
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0843413
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045
IRS990/GrossReceiptsAmt09292786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047420
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123734
IRS990/InformationTechnologyGrp/TotalAmt0182525
IRS990/InsuranceGrp/FundraisingAmt06142
IRS990/InsuranceGrp/ManagementAndGeneralAmt030708
IRS990/InsuranceGrp/ProgramServicesAmt0372591
IRS990/InsuranceGrp/TotalAmt0409441
IRS990/InterestGrp/ManagementAndGeneralAmt049941
IRS990/InterestGrp/ProgramServicesAmt0149824
IRS990/InterestGrp/TotalAmt0199765
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01790347
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01774448
IRS990/IRPDocumentCnt031
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015532884
IRS990/LandBldgEquipCostOrOtherBssAmt021811656
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09325
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-356
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-356
IRS990/MissionDesc0PROVIDING AND OPERATING ASSISTED LIVING FACILITIES AND INDEPENDENT, PERMANENT SUPPORTED HOUSING FOR OVER 700 PEOPLE WITH A DISABILITIES ON A DAILY BASIS IN SOUTHWEST FL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07334163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08543469
IRS990/NetAssetsOrFundBalancesBOYAmt07281289
IRS990/NetAssetsOrFundBalancesEOYAmt07824355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07281289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07824355
IRS990/NoncashContributionsAmt0134819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030941
IRS990/OccupancyGrp/ManagementAndGeneralAmt062741
IRS990/OccupancyGrp/ProgramServicesAmt0765779
IRS990/OccupancyGrp/TotalAmt0859461
IRS990/OfficeExpensesGrp/FundraisingAmt03294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013735
IRS990/OfficeExpensesGrp/ProgramServicesAmt035838
IRS990/OfficeExpensesGrp/TotalAmt052867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068932
IRS990/OtherAssetsTotalGrp/EOYAmt02607717
IRS990/OtherChangesInNetAssetsAmt0-15062
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162240
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD IN FACILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213177
IRS990/OtherExpensesGrp/ProgramServicesAmt0380470
IRS990/OtherExpensesGrp/ProgramServicesAmt1237148
IRS990/OtherExpensesGrp/ProgramServicesAmt2124661
IRS990/OtherExpensesGrp/ProgramServicesAmt3128834
IRS990/OtherExpensesGrp/TotalAmt0409108
IRS990/OtherExpensesGrp/TotalAmt1254998
IRS990/OtherExpensesGrp/TotalAmt2137838
IRS990/OtherExpensesGrp/TotalAmt3128834
IRS990/OtherLiabilitiesGrp/BOYAmt02043202
IRS990/OtherLiabilitiesGrp/EOYAmt04480198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01489688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01489688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28025
IRS990/OtherRevenueTotalAmt01508029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02544512
IRS990/OtherSalariesAndWagesGrp/TotalAmt02628340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227404
IRS990/PayrollTaxesGrp/TotalAmt0247987
IRS990/PensionPlanContributionsGrp/FundraisingAmt0605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093331
IRS990/PensionPlanContributionsGrp/TotalAmt0101018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183958
IRS990/PrincipalOfficerNm0J SCOTT ELLER
IRS990/PriorPeriodAdjustmentsAmt0-234500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CFBHN
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL ROOM REVEN
IRS990/ProgramServiceRevenueGrp/Desc2DRP-IN/SELF-HELP CENTE
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02386357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12285143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2547246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3431222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4245336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02386357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12285143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2547246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3431222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4245336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03875253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-912
IRS990/PYOtherExpensesAmt03606648
IRS990/PYOtherRevenueAmt09649
IRS990/PYProgramServiceRevenueAmt04792373
IRS990/PYRevenuesLessExpensesAmt01887500
IRS990/PYSalariesCompEmpBnftPaidAmt03182215
IRS990/PYTotalExpensesAmt06788863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08676363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0204290
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0276745
IRS990/ReconcilationRevenueExpnssAmt0793220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07607574
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03875253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03656145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02535140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02449005
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01698
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01832825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88560
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt014200641

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,576,913
Liabilities
$14,752,558
Net assets
$7,824,355
Revenue
$9,283,461
Expenses
$8,490,241
Net income
$793,220
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
2022Detailed filing. Detailed filing data is available for this year.$22.6$14.8$7.82$9.28$8.49$0.79
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
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