Community Assisted Living Inc
- Assets
- $1.5m
- Revenue
- $972.3k
- Investments
- $0.0
- Employees
- 28
- Location
- Rocky Ford, CO
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 84-1590077
Organization Overview
Community Assisted Living Inc is located in Rocky Ford, CO. The organization was established in 2002. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Assisted Living Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Assisted Living Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Assisted Living Inc generated $972.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $980.1k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTED LIVING SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED ASSISTED LIVING FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Collins President | OfficerTrustee | 1 | $0 |
Ray Gonzales Vice Preside | OfficerTrustee | 1 | $0 |
Patrick Hancock Secretary/tr | OfficerTrustee | 1 | $0 |
Moises Medina Board Member | Trustee | 1 | $0 |
Jeremy Muth Board Member | Trustee | 1 | $0 |
Nathan Shultz Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $225 |
| Total Program Service Revenue | $971,890 |
| Investment income | $191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $972,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $465,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,864 |
| Payroll taxes | $45,680 |
| Fees for services: Management | $47,794 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,292 |
| Advertising and promotion | $7,857 |
| Office expenses | $111,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,485 |
| Travel | $3,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $925 |
| Interest | $57,390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,933 |
| Insurance | $30,651 |
| All other expenses | $0 |
| Total functional expenses | $980,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,222 |
| Savings and temporary cash investments | $125,450 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,456 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,662 |
| Net Land, buildings, and equipment | $1,080,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,800 |
| Total assets | $1,480,130 |
| Accounts payable and accrued expenses | $1,905 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $37,636 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,260,661 |
| Other liabilities | $26,445 |
| Total liabilities | $1,326,647 |
| Net assets without donor restrictions | $153,483 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,480,130 |
Endowment Analysis
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