EDGAR SENIOR CARE FOUNDATION

Address
PO BOX 5252
GLENCOE, AL 35905-1824
Contact
Phone: +1 (256) 492-1858
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 63-1156315

Mission

PROVIDING RENTAL UNITS
 20152014201320122009
Basic features of the organization
Year of formation1995
Metropolitan statistical area2880
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees 000 
Number of volunteers 555 
Personnel
Cross, John
Title RES MGRRES MGRRES MGR 
Name of key/compensated person JOHN CROSSJOHN CROSSJOHN CROSS 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 252525 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0   
Kile, Robert
Title SEC/TREASURERSEC/TREASURERSEC/TREASURER 
Name of key/compensated person ROBERT KILE JRROBERT KILE JRROBERT KILE JR 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 151414 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0   
Miller, Becky
Title OFFICEROFFICEROFFICER 
Name of key/compensated person BECKY MILLERBECKY MILLERBECKY MILLER 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 222 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0   
Richey, Pat
Title OFFICEROFFICEROFFICER 
Name of key/compensated person PAT RICHEYPAT RICHEYPAT RICHEY 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 222 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0   
Stowe, Larry
Title OFFICEROFFICEROFFICER 
Name of key/compensated person LARRY STOWELARRY STOWELARRY STOWE 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 222 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0   
Waldrop, Callie
Title PRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated person CALLIE WALDROPCALLIE WALDROPCALLIE WALDROP 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 242323 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0   
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROVIDE RENTAL UNITS-TOTAL OF 56 APARTMENT UNITS IN FIVE BUILDINGS-COLLECTING THE RENTS AND THEN PAYING THE RELATED OCCUPANCY EXPENSES.TO PROVIDE RENTAL UNITS-TOTAL OF 56 APARTMENT UNITS IN FIVE BUILDINGS-COLLECTING THE RENTS AND THEN PAYING THE RELATED OCCUPANCY EXPENSESTO PROVIDE RENTAL UNITS-TOTAL OF 55 APARTMENT UNITS IN FIVE BUILD- INGS-COLLECTING THE RENTS AND THEN PAYING THE RELATED OCCUPANCY EX- PENSES 
Program service expenses, total $244,849.00$213,837.00$202,626.00 
Programs, including revenue & expenses
ACCOUNTING AND OTHER PROFESSIONAL AND LEGAL FEES INCURRED DURING 2014
Program expenses $6,300.00$4,180.00$6,940.00 
Program description ACCOUNTING AND OTHER PROFESSIONAL AND LEGAL FEES INCURRED DURING 2014ACCOUNTING AND OTHER PROFESSIONAL AND LEGAL FEES INCURRED DURING 2013ACCOUNTING AND OTHER PROFESSIONAL AND LEGAL FEES INCURRED DURING 2012 
PROVIDES 56 APARTMENT UNITS IN FIVE TOTAL BUILDINGS FOR RENT-COLLECT-
Program expenses $199,171.00$167,824.00$180,825.00 
Program description PROVIDES 56 APARTMENT UNITS IN FIVE TOTAL BUILDINGS FOR RENT-COLLECT-PROVIDES 56 APARTMENT UNITS IN FIVE TOTAL BUILDINGS FOR RENT-COLLECT-PROVIDES 55 APARTMENT UNITS IN FIVE TOTAL BUILDINGS FOR RENT-COLLECT- 
SUPPLIES WHICH WERE BOUGHT TO HELP MAINTAIN THE NORMAL OPERATING COND-
Program expenses $35,863.00$39,296.00$12,744.00 
Program description SUPPLIES WHICH WERE BOUGHT TO HELP MAINTAIN THE NORMAL OPERATING COND-SUPPLIES WHICH WERE BOUGHT TO HELP MAINTAIN THE NORMAL OPERATING COND-SUPPLIES WHICH WERE BOUGHT TO HELP MAINTAIN THE NORMAL OPERATING COND- 
Financial data
Revenue
Total revenue $290,662.00$266,740.00$257,270.00 
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr $0.00$2,416.00$2,292.00 
Total revenue from grants, etc., current yr $0.00$0.00$0.00 
Total unrelated business revenue $0.00$0.00$0.00 
Other revenue, current yr $0.00$0.00$0.00 
Program service revenue (total)$282,868.00$290,662.00$264,324.00$254,978.00$234,838.00
Gross receipts $290,662.00$266,740.00$257,270.00 
Other types of revenue
Income from dividends, interest, and similar investments  $2,416.00$2,292.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all $244,849.00$213,837.00$205,443.00 
Total functional expenses: program service  $244,849.00$213,837.00$205,443.00 
Total functional expenses: management and general $0.00$0.00$0.00 
Total functional expenses: fundraising $0.00$0.00$0.00 
Fees for services
Legal fees (total) $2,300.00$1,200.00$2,300.00 
Fundraising service fees (total) $0.00$0.00$0.00 
Assets and liabilities
Total assets$650,780.00$668,446.00$677,498.00$635,005.00$724,900.00
Total assets, beginning of year $677,498.00$635,005.00$654,050.00 
Total liabilities$285,718.00$326,184.00$355,619.00$392,564.00$488,270.00
Total liabilities, beginning of year $355,619.00$392,564.00$426,941.00 
Net assets $342,262.00$321,879.00$242,441.00 
Net assets, beginning of year $321,879.00$242,441.00$227,109.00 
Cash: non-interest bearing $50,225.00$52,477.00$23,490.00 
Cash: non-interest bearing, beginning of year $52,477.00$23,490.00$27,684.00 
Other financial variables
Revenue less expenses $45,813.00$52,903.00$51,827.00 
Savings & temp cash investment   $20,785.00 
Secured mortgages and notes payable $326,184.00$355,619.00$392,564.00 
Total net assets or fund balances $342,262.00$321,879.00$242,441.00 
Governance and accountability
Number of voting members 555 
Number of independent voting members 000 
Accrual accounting TrueTrueTrue 
Tax year start date 2014-01-012013-01-012012-01-01 
Tax year end date2015-12-012014-12-012013-12-012012-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990 
Date e-filing submitted 2015-09-242014-09-292013-07-19 
IRS schema version 2014v5.02013v3.12012v2.1 
Filing identifier 201512309349300011201432279349304188201311789349300531 
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