Civic Intelligence

Senior Christian Living Foundation

EIN 75-2017961 • 501(c)3 • Desoto, TX

Profile

Low-cost rental housing is provided to elderly and disabled persons.

1020 Pecan CrossingDesoto, TX 75115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,421 (-100%) from 2022

Liabilities

Down

$0

Down $500 (-100%) from 2022

Net Assets

Down

$0

Down $12,921 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$12,921

Up $12,921 from 2022

Net Income

Down

-$12,921

Down $12,921 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,172,336Liabilities 2011: $3,012,890Net Assets 2011: -$840,5542011Assets 2012: $2,188,931Liabilities 2012: $2,991,296Net Assets 2012: -$802,3652012Assets 2013: $2,129,296Liabilities 2013: $2,954,908Net Assets 2013: -$825,6122013Assets 2014: $2,064,741Liabilities 2014: $2,884,127Net Assets 2014: -$819,3862014Assets 2015: $2,041,838Liabilities 2015: $2,849,824Net Assets 2015: -$807,9862015Assets 2016: $2,300,078Liabilities 2016: $3,223,934Net Assets 2016: -$923,8562016Assets 2017: $2,146,131Liabilities 2017: $3,129,829Net Assets 2017: -$983,6982017Assets 2018: $2,145,371Liabilities 2018: $3,130,657Net Assets 2018: -$985,2862018Assets 2019: $2,075,296Liabilities 2019: $3,000,949Net Assets 2019: -$925,6532019Assets 2020: $339,511Liabilities 2020: $8,375Net Assets 2020: $331,1362020Assets 2021: $13,421Liabilities 2021: $500Net Assets 2021: $12,9212021Assets 2022: $13,421Liabilities 2022: $500Net Assets 2022: $12,9212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $817,510Expenses 2011: $787,779Net Income 2011: $29,7312011Revenue 2012: $832,597Expenses 2012: $794,408Net Income 2012: $38,1892012Revenue 2013: $828,363Expenses 2013: $851,610Net Income 2013: -$23,2472013Revenue 2014: $845,648Expenses 2014: $839,422Net Income 2014: $6,2262014Revenue 2015: $857,983Expenses 2015: $846,583Net Income 2015: $11,4002015Revenue 2016: $892,776Expenses 2016: $1,008,646Net Income 2016: -$115,8702016Revenue 2017: $886,184Expenses 2017: $946,026Net Income 2017: -$59,8422017Revenue 2018: $910,982Expenses 2018: $912,570Net Income 2018: -$1,5882018Revenue 2019: $1,031,995Expenses 2019: $972,362Net Income 2019: $59,6332019Revenue 2020: $6,941,766Expenses 2020: $5,684,977Net Income 2020: $1,256,7892020Revenue 2021: $5,440Expenses 2021: $323,655Net Income 2021: -$318,2152021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $12,921Net Income 2023: -$12,9212023

Highlighted filing

2023

Revenue$0
Expenses$12,921
Net Income-$12,921
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$12,921
Net income
-$12,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$6.94$5.68$1.26
2019Detailed filing. Detailed filing data is available for this year.$2.08$3.00$0.93$1.03$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.15$3.13$0.99$0.91$0.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.15$3.13$0.98$0.89$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.22$0.92$0.89$1.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.04$2.85$0.81$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$2.88$0.82$0.85$0.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.13$2.95$0.83$0.83$0.85$0.02
2012Summary only. Only limited summary data is available for this year.$2.19$2.99$0.80$0.83$0.79$0.04
2011Summary only. Only limited summary data is available for this year.$2.17$3.01$0.84$0.82$0.79$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 10, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Low-cost rental housing is provided to elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,421$0▼ $13,421
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,421$0▼ $13,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,921$0▼ $12,921
Total Net Assets Fund Balance$12,921$0▼ $12,921
Total Liabilities and Net Assets / Fund Balance$13,421$0▼ $13,421
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Vernon WitherspoonPresident
David GarvinBoard Member
David PetersBoard Member
Gene AdamsBoard Member
Joe Anna DickersonBoard Member
Les McgeeBoard Member
Meagan CookBoard Member
Stan DacusBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$4,500-$4,500
Fees for Services Management-$3,421-$3,421
Total Functional Expenses$0$12,921$0$12,921
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property contracted wind river management co as their management agent for the daily operations.”

Form 990, Part VI, Section A, Line 7A

“Governing body is elected from members of sponsoring churches.”

Form 990, Part VI, Section A, Line 7B

“All decisions are subject to approval by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was reviewed and approved by the board of directors prior to filing return.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Christian Living Foundation
EIN
75-2017961
Phone
9727353598
Address
1020 PECAN CROSSING, DESOTO, TX 75115
Doing Business As
Cedar Green Living Center

Signing Officer

Name
Vernon Witherspoon
Title
President
Phone
9727353598
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Witherspoon
Formed
1982
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Raw XML Appendix347 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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IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY CONTRACTED WIND RIVER MANAGEMENT CO AS THEIR MANAGEMENT AGENT FOR THE DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS ELECTED FROM MEMBERS OF SPONSORING CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt013421
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt013421
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 PECAN CROSSING
IRS990/USAddress/CityNm0DESOTO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON WITHERSPOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727353598
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CHRISTIAN LIVING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0752017961
ReturnHeader/Filer/PhoneNum09727353598
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 PECAN CROSSING
ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582646754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032540
ReturnHeader/PreparerPersonGrp/PhoneNum08506500125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL T BOERMA
ReturnHeader/ReturnTs02024-11-14T16:32:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-10
ReturnHeader/TaxYr02023

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