C C YOUNG MEMORIAL HOME: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- C C YOUNG MEMORIAL HOME (EIN 75-0800694)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-01-31
- IRS object ID
- 201410319349300551
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-31T13:13:35-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllenLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 Spring Valley Road Suite 600W | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800694 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C C Young Memorial Home | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CCYO | NameControl |
| Phone | 2148278080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4847 West Lawther Drive No 100 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Russell Crews | Name |
| Title | President/CEO | Title |
| Phone | 2148278080 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Majors | Name |
| PTIN | P00133134 | PTIN |
| Phone | 9723835700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Russell Crews | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4847 West Lawther Drive No 100 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38557801 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ccyoung.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 435 | TotalNbrEmployees |
| Total Nbr Volunteers | 2831 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 300394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 739372 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19912493 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21863690 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 329521 | InvestmentIncomePriorYear |
| Investment Income Current Year | -611744 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 403380 | OtherRevenuePriorYear |
| Other Revenue Current Year | 742304 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20945788 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22733622 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9483815 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8898263 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 215108 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14903673 | OtherExpensePriorYear |
| Other Expenses Current Year | 16529671 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24387488 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25427934 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3441700 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2694312 | RevenuesLessExpensesCY |
| Total Assets BOY | 107454343 | TotalAssetsBOY |
| Total Assets EOY | 111281448 | TotalAssetsEOY |
| Total Liabilities BOY | 92741027 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98949418 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14713316 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12332030 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12673656 | Expense |
| Revenue | 8592460 | Revenue |
| Description | C.C. Young's Skilled Nursing facility provides a constellation of service that values the aged and offers opportunities for individuals 55 years of age and better. The continuum of services includes Medicare Certified skilled rehabilitation, licensed nursing care and nursing level dementia care. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5657882 | Expense |
| Revenue | 4773710 | Revenue |
| Description | At 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4073675 | Expense |
| Revenue | 7613225 | Revenue |
| Description | At 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 226315 | Expense |
| Revenue | 884295 | Revenue |
| Description | Hospice- At C. C. Young, all phases of life are significantly important. End of life is an opportunity for terminally ill persons and their families to celebrate the relationships and experiences they have had during their life, as well as the coming to terms with life in general. Seasons Hospice works with the individual to help ensure each person is able to enjoy this time of development. Through their qualified and supportive hospice staff they provide comfort, including pain management, clergy support, if desired, and nursing care. Keeping the individual comfortable and free of pain enables each individual to find acceptance and fulfillment in this final stage of life.Center for Wellness and Renewal- At C. C. Young rehabilitation has taken a big step forward. A new state of the art outpatient rehabilitation gym was opened in late 2009 and covers more than 2500 square feet in the Lawther Point East building. The new gym is available to the skilled nursing residents receiving care on their medicare certified unit, and to all residents and the surrounding community through their outpatient rehab.Volunteers- They have bountiful volunteer opportunities for people with a giving spirit. They welcome church, youth, and school groups, as well as community volunteer organizations-or simply individuals who believe as they do: that seniors should be valued all through life. Volunteers discover wonderful volunteer opportunities here. At C. C. Young's three campus beauty shops, it is volunteers who style hair and provide manicures. Volunteers help out at church services, holiday festivities, ice cream socials and birthday parties. C. C. Young also has an ongoing need for hospice companions. Volunteers work on campus beautification projects and use their clerical skills for the greater good of our community. Volunteers teach arts and crafts class, play the piano, lead book discussions, or use other talents to bring living to a fine art for their residents.Pastoral Care- Pastoral Care at C. C. Young strengthens the connection of residents with their local churches, develops a wide range of spiritual programming on the C. C. Young campus, and provides consistent, personal pastoral care to their residents.Collaborators- Our mission is to work with others to transform their complementary service responses to the aged. Through collaboration they will intensify and broaden our programs and services so that each individual may flourish in body, mind and spirit. C. C. Young has invaluable collaborative support from so many which is realized every day on campus. Our collaborative relationships have been designed to help both parties achieve their mutual and respective goals and purposes. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 226315 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 884295 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22631528 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 215 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 435 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Russell Crews | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2148412819 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4847 West Lawther Drive STE 100 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Reverend Clayton J Oliphint | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Alys Richards | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Nancy Ann Hunt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cindy Lucas | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard Stanford | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Elizabeth Zaby | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Rogers | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kent L Shields | ||||||
| President/CEO | 50.00 | X | 144229 | 0 | 10042 | |
| Russell Crews | ||||||
| CFO | 50.00 | X | 113873 | 0 | 18978 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 258102 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29020 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Morrison Management Specialists | |||||
| PO Box 102289 | Atlanta | GA | 30368 | Food services | 2084098 |
| Rehab Care Group East Inc | |||||
| PO Box 503534 | St Louis | MO | 63150 | Rehab care for residents | 1831720 |
| Answers On Demand | |||||
| 11575 Heron Bay Blvd Suite 200 | Coral Springs | FL | 33076 | Computer hardware & server services | 600581 |
| Netera Network | |||||
| 3000 Technology Dr Suite 100 | Plano | TX | 75074 | Computer networking, software, & support | 377722 |
| Omnicare Pharmacy of Texas | |||||
| PO Box 715268 | Columbus | OH | 43271 | Pharmacy needs | 354384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| All Other Contributions | 739372 | AllOtherContributions |
| Total Contributions | 739372 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Resident Charges | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 21863690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21863690 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21863690 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369759 | TotalRevenueColumn |
| Exclusion | $369,759 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176353 | TotalRevenueColumn |
| Exclusion | $176,353 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14842676 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14991809 | Securities |
| Other | 832370 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -149133 | Securities |
| Other | -832370 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -981503 | TotalRevenueColumn |
| Exclusion | -$981,503 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Other Income | 623000 | 410972 | $410,972 |
| Media Fees | 623000 | 132947 | $132,947 |
| Management Fee | 623000 | 22032 | $22,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 565951 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22733622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21863690 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $130,560 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258102 | Total |
| Program Services | 224549 | ProgramServices |
| Management And General | 30972 | ManagementAndGeneral |
| Fundraising | 2581 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8013808 | Total |
| Program Services | 6972012 | ProgramServices |
| Management And General | 961658 | ManagementAndGeneral |
| Fundraising | 80138 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626353 | Total |
| Program Services | 544927 | ProgramServices |
| Management And General | 75162 | ManagementAndGeneral |
| Fundraising | 6264 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71605 | Total |
| Program Services | 62296 | ProgramServices |
| Management And General | 8593 | ManagementAndGeneral |
| Fundraising | 716 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65078 | Total |
| Program Services | 56618 | ProgramServices |
| Management And General | 7809 | ManagementAndGeneral |
| Fundraising | 651 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33916 | Total |
| Program Services | 29507 | ProgramServices |
| Management And General | 4070 | ManagementAndGeneral |
| Fundraising | 339 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240859 | Total |
| Program Services | 209547 | ProgramServices |
| Management And General | 28903 | ManagementAndGeneral |
| Fundraising | 2409 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310789 | Total |
| Program Services | 270386 | ProgramServices |
| Management And General | 37295 | ManagementAndGeneral |
| Fundraising | 3108 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111374 | Total |
| Program Services | 96895 | ProgramServices |
| Management And General | 13365 | ManagementAndGeneral |
| Fundraising | 1114 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379213 | Total |
| Program Services | 329915 | ProgramServices |
| Management And General | 45506 | ManagementAndGeneral |
| Fundraising | 3792 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675371 | Total |
| Program Services | 1457573 | ProgramServices |
| Management And General | 201044 | ManagementAndGeneral |
| Fundraising | 16754 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4057175 | Total |
| Program Services | 3529742 | ProgramServices |
| Management And General | 486861 | ManagementAndGeneral |
| Fundraising | 40572 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2950077 | Total |
| Program Services | 2566567 | ProgramServices |
| Management And General | 354009 | ManagementAndGeneral |
| Fundraising | 29501 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034445 | Total |
| Program Services | 899967 | ProgramServices |
| Management And General | 124134 | ManagementAndGeneral |
| Fundraising | 10344 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Outsourced Services | 2077285 | 2077285 | ||
| Dietary | 1178129 | 1178129 | ||
| Maintenance Expense | 773924 | 673314 | 92871 | 7739 |
| Supplies and Pharmacy | 661705 | 661705 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908726 | Total |
| Program Services | 790594 | ProgramServices |
| Management And General | 109046 | ManagementAndGeneral |
| Fundraising | 9086 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25427934 | Total |
| Program Services | 22631528 | ProgramServices |
| Management And General | 2581298 | ManagementAndGeneral |
| Fundraising | 215108 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3226 | BOY |
| EOY | 2548 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5191660 | BOY |
| EOY | 5873592 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278514 | BOY |
| EOY | 45752 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250087 | BOY |
| EOY | 3501507 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233848 | BOY |
| EOY | 1520758 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24418 | BOY |
| EOY | 22618 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182778 | BOY |
| EOY | 228197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89477449 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18550129 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73623501 | BOY |
| EOY | 70927320 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3421271 | BOY |
| EOY | 4131284 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21245040 | BOY |
| EOY | 25027872 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107454343 | BOY |
| EOY | 111281448 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4626320 | BOY |
| EOY | 3446454 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4139915 | BOY |
| EOY | 4653822 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57958377 | BOY |
| EOY | 57136319 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26016415 | BOY |
| EOY | 33712823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92741027 | BOY |
| EOY | 98949418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11332109 | BOY |
| EOY | 8628867 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015750 | BOY |
| EOY | 1337419 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2365457 | BOY |
| EOY | 2365744 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14713316 | BOY |
| EOY | 12332030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107454343 | BOY |
| EOY | 111281448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2694312 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 106120 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 206906 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 700360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 739372 | CurrentTaxYear |
| Total | 2997666 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16622883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17262996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18625350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19912493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21863690 | CurrentTaxYear |
| Total | 94287412 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17323243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18103369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19042517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20212887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22603062 | CurrentTaxYear |
| Total | 97285078 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62050 | CurrentTaxYear |
| Total | 207515 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62050 | CurrentTaxYear |
| Total | 207515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 97077563 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 724898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 589211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546112 | CurrentTaxYear |
| Total | 2829881 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 724898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 589211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546112 | CurrentTaxYear |
| Total | 2829881 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1664347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 565951 | CurrentTaxYear |
| Total | 2514411 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18100623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18693493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21170958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20949171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23715125 | CurrentTaxYear |
| Total | 102629370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Other Income - 2008 Amount: $ 52,482. 2009 Amount: $ 84,558. 2010 Amount: $ 1,664,347. 2011 Amount: $ 147,073. 2012 Amount: $ 410,972. Media Fees - 2012 Amount: $ 132,947. Management Fees - 2012 Amount: $ 22,032. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 992839 | BeginningOfYearBalance |
| Contributions | 287 | Contributions |
| Investment Earnings Or Losses | 52554 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1045680 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 943588 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 49251 | InvestmentEarningsOrLosses |
| End Of Year Balance | 992839 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 887138 | BeginningOfYearBalance |
| Contributions | 12010 | Contributions |
| Investment Earnings Or Losses | 44441 | InvestmentEarningsOrLosses |
| End Of Year Balance | 943589 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 702012 | BeginningOfYearBalance |
| Contributions | 101676 | Contributions |
| Investment Earnings Or Losses | 83449 | InvestmentEarningsOrLosses |
| End Of Year Balance | 887137 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 801771 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -99759 | InvestmentEarningsOrLosses |
| End Of Year Balance | 702012 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 992996 | OtherCostOrOtherBasis |
| Book Value | 992996 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84966401 | OtherCostOrOtherBasis |
| Depreciation | 17324306 | Depreciation |
| Book Value | 67642095 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3194553 | OtherCostOrOtherBasis |
| Depreciation | 1091126 | Depreciation |
| Book Value | 2103427 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323499 | OtherCostOrOtherBasis |
| Depreciation | 134697 | Depreciation |
| Book Value | 188802 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 70927320 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (19 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Construction in Progress | 833357 |
| Intercompany - Due from Umphress Terrace | 72230 |
| Debt Service Fund - 1998 Bonds | 9734 |
| Bond Principal Funds - 2007 Bonds | 100 |
| Debt Service Fund - 1998 Bonds | 670788 |
| Debt Service Reserve - 2007 Bonds | 1407608 |
| Debt Service Reserve Temps 50 - 2009 | 2130859 |
| Debt Service Reserve Fixed Rate 2009 | 1772037 |
| Construction Fund 2009 | 26658 |
| Cost of Issuance Fund Series 2009 | 1068 |
| Burial Lots | 4380 |
| Investment In-Net Assets of CCYF | 2441314 |
| Bond Issuance Costs | 2024150 |
| Deferred Marketing Cost | 3886718 |
| Entrance Deposits | 689279 |
| Bond Fund | 9038776 |
| Other Assets | 15366 |
| Intercompany - Due from FBMS | 750 |
| Intercompany - Due from CCYF | 2700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25027872 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits - Thomas Entrance Fees | $174,355 |
| Deposits - Asbury Entrance Fees | $1,464,288 |
| Deposits - Overlook Entrance Fees | $32,066,308 |
| Deposits - Blanton Entrance Fees | $1,250 |
| Other Misc Liabilities | $6,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33712823 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 23046648 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 106120 | NetUnrealizedGainsInvestments |
| Other Revenues | 206906 | OtherRevenues |
| Revenue Not Rptd F990 | 313026 | RevenueNotRptdF990 |
| Revenue Subtotal | 22733622 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22733622 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25427934 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25427934 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25427934 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | 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. |
| Description of Uncertain Tax Positions Under FIN 48: | 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 2010 through 2012 are open to examination by Federal, State and Local authorities. |
| Part XI, Line 2d - Other Adjustments: | Change in Investment of C.C. Young Foundation 206,906. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kent L Shields | NamePerson |
| Title | President/CEO | Title |
| Base Compensation Filing Org | 144229 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10042 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 154271 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| Tarrant County Cultural Education Facilities Finance Corporation | ||||||||
| A | 043833551 | 87638RBX4 | 2007-08-08 | 16985000 | To fund debt service and fund issuance costs of prior series bonds. | 0 | 0 | 0 |
| Tarrant County Cultural Education Facilities Finance Corporation | ||||||||
| B | 043833551 | 87638RDH7 | 2009-12-10 | 53995000 | To finance the cost of capital expenditures related to new construction. | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 16985000 | 2088230 | 11880439 | 290913 | 2725418 | 2008 | 0 | 0 | 1 | 1 | |
| B | 53995000 | 3902896 | 742961 | 49322643 | 2011 | 0 | 0 | 1 | 1 | 26500 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
| B | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K Part IV, Arbitrage, Line 2c | Identifier |
| Return Reference | Date Rebate Computation Performed | ReturnReference |
| Explanation | Issuer Name: Tarrant County Cultural Education Facilities Finance Corporati Date the Rebate Computation was Performed: 12/07/2012 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | C.C. Young Memorial Home's Form 990 is reviewed and approved by the management and finance committee before it is filed. | |
| Form 990, Part VI, Section B, line 12c | C.C. Young Memorial Home regularly and consistently mointors and enforces compliance with the conflict of interest policy through annual disclosure documentation. C.C. Young Memorial Home's Board of Directors reviews and approves all related party transcations. | |
| Form 990, Part VI, Section B, line 15 | C.C. Young Memorial Home's Board of Directors reviews and approves the compensation of top management and key employees. A market compensation study that is reviewed by the executive comittee is used to help determine the compenstaion of the officers and other key employees. | |
| 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. | |
| Form 990, Part XI, line 9: | Change in Net Interest in CCYF 206,906. | Changes in Net Assets or Fund Balances: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CC Young Foundation | ||||||||||
| 4847 W Lawther Drive Suite 100 | Dallas | TX | 75214 | 300144175 | Fundraising and Investments | TX | 501(c)(3) | Line 11a, I | CC Young Memorial Home | 1 |
| Umphress Terrace | ||||||||||
| 4847 W Lawther Drive Suite 100 | Dallas | TX | 75214 | 204572509 | To provide affordable housing | TX | 501(c)(3) | Line 9 | 0 | |
| Foundation for Body Mind Spirit | ||||||||||
| 4847 W Lawther Drive Suite 100 | Dallas | TX | 75214 | 900587776 | Fundraising and Investments | TX | 501(c)(3) | Line 11a, I | CC Young Memorial Home | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Umphress Terrace | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 22032 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments