Civic Intelligence

Community Assisted and Supported Living Inc.

990 • Fiscal year 2023 • EIN 65-0869993

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2025

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

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.33x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$173,901

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$23,710,453

Up $1,133,540 (+5.0%) from 2022

Net Assets

Up

$8,946,420

Up $1,122,065 (+14%) from 2022

Liabilities

Up

$14,764,033

Up $11,475 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$11,112,826

Up $1,829,365 (+20%) from 2022

Expenses

Up

$9,855,716

Up $1,365,475 (+16%) from 2022

Net Income

Up

$1,257,110

Up $463,890 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 2023: $23,710,453Liabilities 2023: $14,764,033Net Assets 2023: $8,946,4202023Assets 2024: $33,042,850Liabilities 2024: $16,563,370Net Assets 2024: $16,479,4802024

Highlighted filing

2023

Assets$23,710,453
Liabilities$14,764,033
Net Assets$8,946,420
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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 2023: $11,112,826Expenses 2023: $9,855,716Net Income 2023: $1,257,1102023Revenue 2024: $12,625,935Expenses 2024: $11,337,938Net Income 2024: $1,287,9972024

Highlighted filing

2023

Revenue$11,112,826
Expenses$9,855,716
Net Income$1,257,110
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$11,287,047
Mission and Program Overview

Mission

Providing and operating independent, assisted living facilities, and permanent supportive housing for individuals with a disability including homeless and special needs on a daily basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,532,884$16,772,252▲ $1,239,368
Investments Other Securities$1,774,448$1,624,704▼ $149,744
Accounts Receivable$2,148,239$1,557,216▼ $591,023
Cash and Non-Interest-Bearing Accounts$52,922$644,399▲ $591,477
Prepaid Expenses and Deferred Charges$183,958$334,206▲ $150,248
Receivables From Officers Etc$276,745$296,946▲ $20,201
Other Notes and Loans Receivable, Net-$40,014-
Total Assets$22,576,913$23,710,453▲ $1,133,540
Other Assets Total$2,607,717$2,440,716▼ $167,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,543,469$8,938,745▲ $395,276
Other Liabilities$4,480,198$4,426,388▼ $53,810
Accounts Payable and Accrued Expenses$1,241,410$923,919▼ $317,491
Deferred Revenue$487,481$474,981▼ $12,500
Total Liabilities$14,752,558$14,764,033▲ $11,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,824,355$8,946,420▲ $1,122,065
Total Net Assets Fund Balance$7,824,355$8,946,420▲ $1,122,065
Total Liabilities and Net Assets / Fund Balance$22,576,913$23,710,453▲ $1,133,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,104,274$5,317,433$17,421,707
Land$3,159,484-$3,159,484
Equipment$765,564$1,200,812$1,966,376
Leasehold Improvements$517,583$509,496$1,027,079
Other Land Buildings$225,347$94,172$319,519
Other Assets Org$2,285,312--
Other Securities$1,621,594--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,687-▲ $424-$3,111
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip J BrooksCOOFT$130,371$43,530$173,901
Julian Scott EllerCEOFT$148,901$13,695$162,596
Brian RoskampDirector of Building DevelopmentFT$103,000$11,091$114,091
Victoria TiutyamaCFOFT$60,352$4,401$64,753

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
Lake To Lake Building Co LLCBuilding Contractor2533 SESAME ST, Sarasota, FL 34231$928,668
Nami Sarasota And Manatee Counties INCHealth Services2911 FRUITVILLE RD, Sarasota, FL 34237$474,830
Williams Parker Harrison Dietz & GetzenAttorneys50 CENTRAL AVE, Sarasota, FL 34236$260,664
Property Mgmt Co Of Sw Fl INCManagement Svcs4118 PINAR DR, Bradenton, FL 34210$242,720
Kerkering Barberio & CoAccounting Services1990 MAIN STREET, Sarasota, FL 34236$218,246
Revenue and Support

Revenue Composition

Contributions and Grants
$3,815,116
Program Service Revenue
$6,362,528
Investment Income
$-159,696
Other Revenue
$1,094,878
All Other Contributions
$999,263
Change in Net Assets
$1,257,110

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
Other Non Cash Contri Table2$270,000Loan Balances
Total Noncash Contributions2$270,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,598,584
Salaries, Compensation, and Employee Benefits$4,253,873
Total Fundraising Expense$217,132
Grants and Similar Amounts Paid$3,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,909,099$264,011$83,234$3,256,344
Occupancy$1,015,663$81,950$18,955$1,116,568
Depreciation Depletion$913,196$68,735-$981,931
Fees for Services Other$480,449$271,221$23,247$774,917
Insurance$460,640$24,502$4,901$490,043
Current Officers, Directors, Trustees, and Key Employees$338,251$47,198$8,057$393,506
Payroll Taxes$266,830$25,483$7,495$299,808
Fees for Services Accounting$154,474$87,203$7,474$249,151
Other Employee Benefits$212,305$19,542$6,044$237,891
Information Technology$131,028$73,968$6,340$211,336
Travel$144,666$25,638$12,819$183,123
Interest$152,903$26,983-$179,886
All Other Expenses$89,487$4,710-$94,197
Fees for Services Lobbying$52,080$29,400$2,520$84,000
Other Expenses$55,235$12,159$11,959$79,353
Fees for Services Management$43,014$24,282$2,081$69,377
Fees for Services Legal$55,308$13,827-$69,135
Pension Plan Contributions$59,462$5,345$1,517$66,324
Office Expenses$31,501$3,185$709$35,395
Advertising$20,399$1,074$5,368$26,841
Conferences and Meetings$19,430$1,295$5,181$25,906
Grants to Domestic Orgs$3,259--$3,259
Total Functional Expenses$8,481,980$1,156,604$217,132$9,855,716
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$37,262

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$276,745$296,946▲ $20,201
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,288,047
Due to Casl$1,865,636
Due to Lee County$124,405
Due to R.o.o.f.$72,167
Deposits Held$34,216
Resident Funds$25,672
Due to Other Providers and Payers$12,880
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 for a part of 2023.”

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
2025-02-26
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
99
Volunteers
7

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 -150,168. Book-tax adjustment for partnership losses 288. A/p adjustments 14,515.”

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 954 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 INDEPENDENT, ASSISTED LIVING FACILITIES, AND PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH A DISABILITY INCLUDING HOMELESS AND SPECIAL NEEDS ON A DAILY BASIS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011091
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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 BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA TIUTYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN ROSKAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8155850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF BUILDING DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02765258
IRS990/GrantAmt03259
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03259
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025
IRS990/GrossReceiptsAmt011287047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06340
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073968
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131028
IRS990/InformationTechnologyGrp/TotalAmt0211336
IRS990/InsuranceGrp/FundraisingAmt04901
IRS990/InsuranceGrp/ManagementAndGeneralAmt024502
IRS990/InsuranceGrp/ProgramServicesAmt0460640
IRS990/InsuranceGrp/TotalAmt0490043
IRS990/InterestGrp/ManagementAndGeneralAmt026983
IRS990/InterestGrp/ProgramServicesAmt0152903
IRS990/InterestGrp/TotalAmt0179886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01774448
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01624704
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07121913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015532884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016772252
IRS990/LandBldgEquipCostOrOtherBssAmt023894165
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0174221
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-288
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-288
IRS990/MissionDesc0PROVIDING AND OPERATING INDEPENDENT, ASSISTED LIVING FACILITIES, AND PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH A DISABILITY INCLUDING HOMELESS AND SPECIAL NEEDS ON A DAILY BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08543469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08938745
IRS990/NetAssetsOrFundBalancesBOYAmt07824355
IRS990/NetAssetsOrFundBalancesEOYAmt08946420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-159696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-159696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07824355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08946420
IRS990/NoncashContributionsAmt0270000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018955
IRS990/OccupancyGrp/ManagementAndGeneralAmt081950
IRS990/OccupancyGrp/ProgramServicesAmt01015663
IRS990/OccupancyGrp/TotalAmt01116568
IRS990/OfficeExpensesGrp/FundraisingAmt0709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03185
IRS990/OfficeExpensesGrp/ProgramServicesAmt031501
IRS990/OfficeExpensesGrp/TotalAmt035395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02607717
IRS990/OtherAssetsTotalGrp/EOYAmt02440716
IRS990/OtherChangesInNetAssetsAmt0-135365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237891
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD IN FACILITIES
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09231
IRS990/OtherExpensesGrp/FundraisingAmt111959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212159
IRS990/OtherExpensesGrp/ProgramServicesAmt0497311
IRS990/OtherExpensesGrp/ProgramServicesAmt1228474
IRS990/OtherExpensesGrp/ProgramServicesAmt2147516
IRS990/OtherExpensesGrp/ProgramServicesAmt355235
IRS990/OtherExpensesGrp/TotalAmt0523485
IRS990/OtherExpensesGrp/TotalAmt1256424
IRS990/OtherExpensesGrp/TotalAmt2147516
IRS990/OtherExpensesGrp/TotalAmt379353
IRS990/OtherLiabilitiesGrp/BOYAmt04480198
IRS990/OtherLiabilitiesGrp/EOYAmt04426388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT ACTIVITIES FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01001525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt192641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01001525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt01094878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02909099
IRS990/OtherSalariesAndWagesGrp/TotalAmt03256344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266830
IRS990/PayrollTaxesGrp/TotalAmt0299808
IRS990/PensionPlanContributionsGrp/FundraisingAmt01517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059462
IRS990/PensionPlanContributionsGrp/TotalAmt066324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334206
IRS990/PrincipalOfficerNm0J SCOTT ELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CFBHN
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3DRP-IN/SELF-HELP CENTERS
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02526564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12251178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2584056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3494815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4258458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02526564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12251178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2584056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3494815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4258458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01685098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9211
IRS990/PYOtherExpensesAmt05059413
IRS990/PYOtherRevenueAmt01508029
IRS990/PYProgramServiceRevenueAmt06099545

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,710,453
Liabilities
$14,764,033
Net assets
$8,946,420
Revenue
$11,112,826
Expenses
$9,855,716
Net income
$1,257,110
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
2023Detailed filing. Detailed filing data is available for this year.$23.7$14.8$8.95$11.1$9.86$1.26
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