Civic Intelligence

C C Young Memorial Home

990 • Fiscal year 2014 • EIN 75-0800694

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 30, 2014

Organization Profilewww.ccyoung.org

View Organization Page

4847 West Lawther Drive No 10075214

(214) 827-8080

Siviq Scores

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

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

3.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

8th percentile

-12%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$164,208

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

7th percentile

-6.5%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$104,098,689

Down $7,182,759 (-6.5%) from 2013

Net Assets

Down

$7,646,191

Down $4,685,839 (-38%) from 2013

Liabilities

Down

$96,452,498

Down $2,496,920 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

$25,239,099

No earlier filing loaded for comparison.

Expenses

Up

$28,250,668

Up $2,822,734 (+11%) from 2013

Net Income

-$3,011,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300M$200M$100M$0-$100M-$200MAssets 2010: $109,894,887Liabilities 2010: $92,809,160Net Assets 2010: $17,085,7272010Assets 2011: $108,683,229Liabilities 2011: $90,709,011Net Assets 2011: $17,974,2182011Assets 2012: $107,454,343Liabilities 2012: $92,741,027Net Assets 2012: $14,713,3162012Assets 2013: $111,281,448Liabilities 2013: $98,949,418Net Assets 2013: $12,332,0302013Assets 2014: $104,098,689Liabilities 2014: $96,452,498Net Assets 2014: $7,646,1912014Assets 2015: $100,156,226Liabilities 2015: $97,780,718Net Assets 2015: $2,375,5082015Assets 2016: $95,230,809Liabilities 2016: $95,490,063Net Assets 2016: -$259,2542016Assets 2017: $225,167,324Liabilities 2017: $228,408,109Net Assets 2017: -$3,240,7852017Assets 2018: $231,431,622Liabilities 2018: $235,171,065Net Assets 2018: -$3,739,4432018Assets 2019: $229,220,968Liabilities 2019: $234,201,111Net Assets 2019: -$4,980,1432019Assets 2020: $212,164,923Liabilities 2020: $227,471,256Net Assets 2020: -$15,306,3332020Assets 2021: $195,869,068Liabilities 2021: $232,977,262Net Assets 2021: -$37,108,1942021Assets 2022: $190,839,097Liabilities 2022: $245,583,811Net Assets 2022: -$54,744,7142022Assets 2023: $186,243,435Liabilities 2023: $260,362,183Net Assets 2023: -$74,118,7482023Assets 2025: $183,972,972Liabilities 2025: $285,660,077Net Assets 2025: -$101,687,1052025

Highlighted filing

2014

Assets$104,098,689
Liabilities$96,452,498
Net Assets$7,646,191
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$100M$50M$0-$50MExpenses 2010: $24,169,4322010Expenses 2011: $20,330,3552011Revenue 2012: $20,945,788Expenses 2012: $24,387,488Net Income 2012: -$3,441,7002012Expenses 2013: $25,427,9342013Revenue 2014: $25,239,099Expenses 2014: $28,250,668Net Income 2014: -$3,011,5692014Revenue 2015: $26,178,424Expenses 2015: $31,328,892Net Income 2015: -$5,150,4682015Revenue 2016: $29,445,356Expenses 2016: $31,700,052Net Income 2016: -$2,254,6962016Revenue 2017: $28,314,572Expenses 2017: $31,566,115Net Income 2017: -$3,251,5432017Revenue 2018: $34,357,040Expenses 2018: $34,572,804Net Income 2018: -$215,7642018Revenue 2019: $36,524,746Expenses 2019: $38,058,287Net Income 2019: -$1,533,5412019Revenue 2020: $40,872,215Expenses 2020: $47,377,350Net Income 2020: -$6,505,1352020Revenue 2021: $36,969,063Expenses 2021: $59,363,280Net Income 2021: -$22,394,2172021Revenue 2022: $39,956,060Expenses 2022: $57,117,810Net Income 2022: -$17,161,7502022Revenue 2023: $46,486,186Expenses 2023: $64,939,237Net Income 2023: -$18,453,0512023Revenue 2025: $58,618,427Expenses 2025: $71,555,159Net Income 2025: -$12,936,7322025

Highlighted filing

2014

Revenue$25,239,099
Expenses$28,250,668
Net Income-$3,011,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$40,821,350
Mission and Program Overview

Mission

C.c. Young's mission is to work with others to transform our complementary service responses to the aged. Through collaboration we will intensify and broaden our programs and services so that each individual may flourish in body, mind, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,927,320$69,650,658▼ $1,276,662
Investments in Publicly Traded Securities$4,131,284$4,408,376▲ $277,092
Accounts Receivable$3,501,507$2,553,582▼ $947,925
Savings and Temporary Cash Investments$5,873,592$1,912,165▼ $3,961,427
Other Notes and Loans Receivable, Net$1,520,758$647,188▼ $873,570
Prepaid Expenses and Deferred Charges$228,197$335,609▲ $107,412
Pledges and Grants Receivable$45,752$36,326▼ $9,426
Inventories for Sale or Use$22,618$24,819▲ $2,201
Cash and Non-Interest-Bearing Accounts$2,548$4,486▲ $1,938
Total Assets$111,281,448$104,098,689▼ $7,182,759
Other Assets Total$25,027,872$24,525,480▼ $502,392
Liabilities
Tax Exempt Bond Liabilities$57,136,319$48,189,260▼ $8,947,059
Other Liabilities$33,712,823$39,813,808▲ $6,100,985
Accounts Payable and Accrued Expenses$3,446,454$4,306,352▲ $859,898
Deferred Revenue$4,653,822$4,143,078▼ $510,744
Total Liabilities$98,949,418$96,452,498▼ $2,496,920
Net Assets / Fund Balance
Unrestricted Net Assets$8,628,867$4,527,717▼ $4,101,150
Permanently Rstr Net Assets$2,365,744$2,452,195▲ $86,451
Temporarily Rstr Net Assets$1,337,419$666,279▼ $671,140
Total Net Assets Fund Balance$12,332,030$7,646,191▼ $4,685,839
Total Liabilities and Net Assets / Fund Balance$111,281,448$104,098,689▼ $7,182,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,440,515$19,525,886$84,966,401
Equipment$3,012,900$1,444,557$4,457,457
Land$992,996-$992,996
Other Land Buildings$204,247$161,676$365,923
Other Assets Org$2,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,045,680$86,451▲ $26,018-$1,158,149
2012$992,839$287▲ $52,554-$1,045,680
2011$943,588-▲ $49,251-$992,839
2010$887,138$12,010▲ $44,441-$943,589
2009$702,012$101,676▲ $83,449-$887,137
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell CrewsPresident/CEOPT$164,208$164,208
Lynette PierceSalesFT$111,960$111,960
Stephen CutshawAdministrator V.P.FT$95,067$95,067
Kent L ShieldsPast President/ Past CEOPT$86,673$86,673
Kevin MaloneyV.P. MarketingFT$85,064$85,064

Board Members and Trustees

NameTitle
Reverend Clayton J OliphintChair
Alys RichardsDirector
Chrys FranklinDirector
Dallas CothrumDirector
Elizabeth ZabyDirector
Jane AdmireDirector
Nancy Ann HuntDirector
Susan RogersDirector
Richard StanfordSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsFood Management Services-$2,156,108
RehabCare GroupRehab Services-$1,717,559
Netera Network Integrations LLCTechnology Services-$718,775
RD&F Advertising IncAdvertising Services-$358,779
Omnicare Pharmacy of TexasPharmaceuticals-$352,060
Revenue and Support

Revenue Composition

Contributions and Grants
$874,862
Program Service Revenue
$23,452,165
Investment Income
$155,411
Other Revenue
$756,661
All Other Contributions
$747,997
Change in Net Assets
$-3,011,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,239,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348,429
Total Revenue per Audited Statements
$25,587,528
Total Revenue per Form 990
$25,239,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,961,119
Salaries, Compensation, and Employee Benefits$10,289,549
Total Fundraising Expense$237,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,821,755$1,078,863$89,905$8,990,523
Interest$2,965,710$409,063$34,089$3,408,862
Depreciation Depletion$2,851,695$393,337$32,778$3,277,810
Fees for Services Other$2,457,679$35,903$2,992$2,496,574
Occupancy$1,564,672$215,817$17,985$1,798,474
Insurance$871,155$120,159$10,013$1,001,327
Other Expenses$794,978$109,652$9,138$913,768
Payroll Taxes$589,706$81,339$6,778$677,823
Current Officers, Directors, Trustees, and Key Employees$540,447$74,544$6,212$621,203
All Other Expenses$431,523$59,521$4,960$496,004
Information Technology$395,226$54,514$4,543$454,283
Advertising$378,362$52,188$4,349$434,899
Office Expenses$137,007$18,897$1,575$157,479
Fees for Services Legal$119,971$16,548$1,379$137,898
Fees for Services Accounting$38,972$5,375$448$44,795
Fees for Service Investment Mgmnt Fees$37,390$5,157$430$42,977
Total Functional Expenses$25,161,709$2,851,346$237,613$28,250,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,250,668
Total Expenses per Audited Statements$28,250,668
Total Expenses per Form 990$28,250,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,675
Fundraising Direct Expenses$45,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,013$31,535$680$30,855
Event 2$84,950$9,600-$9,600
Total Events$174,540$47,675$45,789$1,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - Overlook Entrance Fees$36,920,045
Deposits - Asbury Entrance Fees$2,147,315
Deposits - Thomas Entrance Fees$740,620
Other Misc Liabilities$3,578
Deposits - Blanton Entrance Fees$2,250

Bond Issues

BondIssuerIssuedIssue PricePurpose
B04-38335512009-12-10$53,995,000To finance the cost of capital expenditures related to new construction.
A04-38335512007-08-08$16,985,000To fund debt service and fund issuance costs of prior series bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$53,995,000-$25,415,000$742,961
A$16,985,000-$3,310,000$290,913

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“C.C. Young Memorial Home's Form 990 is reviewed and approved by the board of directors and management before it is filed.”

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

“C.C. Young Memorial Home regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual disclosure documentation.”

Form 990, Part VI, Section B, line 15

“C.C. Young Memorial Home's Board of Directors reviews and approves top management's and key employees' compensation. An independent board member analysis, review, and approval of compensation is performed.”

Form 990, Part VI, Section C, line 19

“C.C. Young Memorial Home makes its governing documents, conflict of interest policy, and financial statements available to the public through the MSRB filings and upon request.”

Filing and Contact Details

Filer

EIN
75-0800694
Phone
2148278080

Signing Officer

Name
Russell Crews
Title
President/CEO
Phone
2148278080
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Crews
Formed
1922
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
467
Volunteers
2,650

Preparer

Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Net Interest in CCYF 281,137. Equity Transfer -72,230.”

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit. This process is consistent with prior years.”

Financial Statement Notes

Part V, Line 4:

“CC Young Memorial Home's intended use of the organization's endowment funds is to support the benevolence and point programming.”

Part X, Line 2:

“C.C. Young Group's income tax returns are subject to review and examination by Federal, State and Local authorities. C.C. Young Group is not aware of any activities that are subject to tax on unrelated business income or excise tax except those that are already reported annually. The tax returns for the fiscal years 2011 through 2013 are open to examination by Federal, State and Local authorities.”

Part XI, Line 2D - Other Adjustments:

“Change in Investment of C.C. Young Foundation 281,137. Net Asset Transfer -72,230.”

Raw XML AppendixShowing 400 of 908 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1339.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Reverend Clayton J Oliphint
IRS990/Form990PartVIISectionAGrp/PersonNm1Alys Richards
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Ann Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Stanford
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Zaby
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm6Dallas Cothrum
IRS990/Form990PartVIISectionAGrp/PersonNm7Chrys Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Admire
IRS990/Form990PartVIISectionAGrp/PersonNm9Kent L Shields
IRS990/Form990PartVIISectionAGrp/PersonNm10Russell Crews
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Cutshaw
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynette Pierce
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111960
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President/ Past CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt12V.P. Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sales
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126865
IRS990/FundraisingDirectExpensesAmt045789
IRS990/FundraisingGrossIncomeAmt047675
IRS990/GainOrLossGrp/OtherAmt0-24314
IRS990/GainOrLossGrp/SecuritiesAmt0-175321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015334827
IRS990/GrossReceiptsAmt040821350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04543
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054514
IRS990/InformationTechnologyGrp/ProgramServicesAmt0395226
IRS990/InformationTechnologyGrp/TotalAmt0454283
IRS990/InsuranceGrp/FundraisingAmt010013
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120159
IRS990/InsuranceGrp/ProgramServicesAmt0871155
IRS990/InsuranceGrp/TotalAmt01001327
IRS990/InterestGrp/FundraisingAmt034089
IRS990/InterestGrp/ManagementAndGeneralAmt0409063
IRS990/InterestGrp/ProgramServicesAmt02965710
IRS990/InterestGrp/TotalAmt03408862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024819
IRS990/InvestmentIncomeGrp/ExclusionAmt0355046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04131284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04408376
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0232
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021132119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070927320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069650658
IRS990/LandBldgEquipCostOrOtherBssAmt090782777
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026314
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015510148
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt078611
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt078611
IRS990/MissionDesc0C.C. Young's Mission is to work with others to transform our complementary service responses to the aged. Through collaboration we will intensify and broaden our programs and services so that each individual may flourish in body, mind, and spirit.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012332030
IRS990/NetAssetsOrFundBalancesEOYAmt07646191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-199635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-199635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017985
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215817
IRS990/OccupancyGrp/ProgramServicesAmt01564672
IRS990/OccupancyGrp/TotalAmt01798474
IRS990/OfficeExpensesGrp/FundraisingAmt01575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137007
IRS990/OfficeExpensesGrp/TotalAmt0157479
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025027872
IRS990/OtherAssetsTotalGrp/EOYAmt024525480
IRS990/OtherChangesInNetAssetsAmt0208907
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Supplies and Pharmacy
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Maintenance Expense
IRS990/OtherExpensesGrp/FundraisingAmt010039
IRS990/OtherExpensesGrp/FundraisingAmt19138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109652
IRS990/OtherExpensesGrp/ProgramServicesAmt01209376
IRS990/OtherExpensesGrp/ProgramServicesAmt11082687
IRS990/OtherExpensesGrp/ProgramServicesAmt2873398
IRS990/OtherExpensesGrp/ProgramServicesAmt3794978
IRS990/OtherExpensesGrp/TotalAmt01209376
IRS990/OtherExpensesGrp/TotalAmt11082687
IRS990/OtherExpensesGrp/TotalAmt21003906
IRS990/OtherExpensesGrp/TotalAmt3913768
IRS990/OtherLiabilitiesGrp/BOYAmt033712823
IRS990/OtherLiabilitiesGrp/EOYAmt039813808
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Meal Service
IRS990/OtherRevenueMiscGrp/Desc1Media Fees
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0221194
IRS990/OtherRevenueMiscGrp/ExclusionAmt1157959
IRS990/OtherRevenueMiscGrp/ExclusionAmt2126252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1157959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2126252
IRS990/OtherRevenueTotalAmt0584016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01078863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07821755
IRS990/OtherSalariesAndWagesGrp/TotalAmt08990523
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01520758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0647188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0589706
IRS990/PayrollTaxesGrp/TotalAmt0677823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02365744
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02452195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335609
IRS990/PrincipalOfficerNm0Russell Crews
IRS990/PriorPeriodAdjustmentsAmt0-2022699
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023452165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023452165
IRS990/ProgSrvcAccomActy2Grp/Desc0At C. C. Young Assisted Living they provide residents with a full range of services that allow autonomy, privacy and a true sense of value. They target activities of daily living such as medication management, meals and bathing assistance so an individual in assisted living can maintain an independent lifestyle. The assisted living program is assisted living that promotes our philosophy of love, freedom, security, and self-growth. Residents are encouraged to participate in an enjoyable community lifestyle while feeling secure in the knowledge that C. C. Young's 24-hour staff is there to provide compassionate support and personal care when needed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01742475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02731461
IRS990/ProgSrvcAccomActy3Grp/Desc0At C. C. Young's residential living the residents shape their own future in residential living. They continue to discover, grow and be creative in C. C. Young's vision.The services give residents the privacy and freedom they desire while allowing residents to enjoy their independence without the responsibility of maintaining a house. All resdidential living areas offer additional venues where residents dine and gather for social opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06712018

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,098,689
Liabilities
$96,452,498
Net assets
$7,646,191
Revenue
$25,239,099
Expenses
$28,250,668
Net income
-$3,011,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$286$102$58.6$71.6$12.9
2023Summary only. Only limited summary data is available for this year.$186$260$74.1$46.5$64.9$18.5
2022Detailed filing. Detailed filing data is available for this year.$191$246$54.7$40.0$57.1$17.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$233$37.1$37.0$59.4$22.4
2020Detailed filing. Detailed filing data is available for this year.$212$227$15.3$40.9$47.4$6.51
2019Detailed filing. Detailed filing data is available for this year.$229$234$4.98$36.5$38.1$1.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$235$3.74$34.4$34.6$0.22
2017Detailed filing. Detailed filing data is available for this year.$225$228$3.24$28.3$31.6$3.25
2016Detailed filing. Detailed filing data is available for this year.$95.2$95.5$0.26$29.4$31.7$2.25
2015Detailed filing. Detailed filing data is available for this year.$100$97.8$2.38$26.2$31.3$5.15
2014Detailed filing. Detailed filing data is available for this year.$104$96.5$7.65$25.2$28.3$3.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$98.9$12.3$25.4
2012Summary only. Only limited summary data is available for this year.$107$92.7$14.7$20.9$24.4$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$90.7$18.0$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$92.8$17.1$24.2