- Revenue 2024
- $159,693,326
- Expenses 2024
- $166,183,327
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P750
- Classification
- 1000
- Street
- 15000 SHELL POINT BLVD STE 100
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
SHELL POINT RETIREMENT COMMUNITY IS A NON-PROFIT MINISTRY OF THE CHRISTIAN AND MISSIONARY ALLIANCE FOUNDATION, INC., IS DEDICATED TO THE SERVICE OF GOD AND THE CARE OF HIS PEOPLE BY PROVIDING A BROAD CONTINUUM OF RESIDENTIAL ALTERNATIVES AND SERVICES, DESIGNED TO ENHANCE THE INDEPENDENCE AND DIGNITY OF ITS RESIDENTS THROUGH SPIRITUAL, SOCIAL, RECREATIONAL, AND PHYSICAL PROGRAMS.
Activities or mission (Part I)
SHELL POINT RETIREMENT COMMUNITY, A NONPROFIT MINISTRY OF THE CHRISTIAN AND MISSIONARY ALLIANCE FOUNDATION INC., IS DEDICATED TO THE SERVICE OF GOD & THE CARE OF HIS PEOPLE.
-
HEALTH CARE SERVICES--A MAJOR FACTOR WHICH BRINGS A RESIDENT TO A CONTINUING CARE FACILITY IS ACCESS TO LIFE-CARE. SHELL POINT, WITH FIVE PHYSICIANS AND FOUR ADVANCED PRACTICE REGISTERED NURSES ON STAFF OFFERS THE VERY BEST IN GERONTOLOGICAL CARE. THE BRAND NEW 180-BED LARSEN HEALTH CENTER AT SHELL POINT PROVIDES A VARIETY OF HEALTHCARE SERVICES INCLUDING PHYSICAL THERAPY, LONG-TERM NURSING CARE, HOSPICE, ALZHEIMER'S AND MEMORY CARE. IN ADDITION, LARSEN OFFERS PROFESSIONALLY STAFFED ACTIVITIES PROGRAMS, DINING ROOMS ON EVERY RESIDENT FLOOR, A BEAUTY SALON, AND FAMILY AND RESIDENT INVOLVEMENT IN CARE PLANNING. SHELL POINT ALSO OFFERS THREE ASSISTED LIVING FACILITIES FOR THE RESIDENT WHOSE QUALITY OF LIFE IS IMPROVED BY SUPPORTIVE SERVICES. KINGS CROWN IS A 120-UNIT FACILITY ON THE ISLAND, THE ARBOR IS A 132-UNIT BUILDING LOCATED IN THE WOODLANDS, AND THE SPRINGS IS A 118 UNIT BUILDING IN THE WATERSIDE NEIGHBORHOOD. ALL OFFER BEAUTIFULLY DESIGNED APARTMENTS, ELEGANT DINING ROOMS WITH TABLE SERVICE, INDIVIDUALIZED PERSONAL CARE, 24-HOUR NURSE AVAILABILITY, SPECIALIZED ACTIVITIES PROGRAMS AND WEEKLY HOUSEKEEPING. SHELL POINT ALSO OFFERS A FULL-SERVICE MEDICAL CENTER, DENTAL CLINIC, PROFESSIONALLY STAFFED SOCIAL SERVICES, MEDICARE/INSURANCE BILLING SERVICES, LICENSED HOME HEALTHCARE AGENCY, SPECIALIST SERVICES, SUPPORT GROUPS, AND AN ON SITE PHARMACY WITH FREE HOME DELIVERY.
Expenses $75,902,687 · Revenue $38,302,386
-
PROPERTY MAINTENANCE AND MANAGEMENT--AS ONE OF THE TOP RETIREMENT COMMUNITIES IN THE COUNTRY, SHELL POINT RECOGNIZES THE IMPORTANCE OF MAINTAINING AND MANAGING THE PROPERTY TO THE HIGH LEVEL OF STANDARDS OUR RESIDENTS HAVE COME TO EXPECT. IN ADDITION TO GENERAL PREVENTIVE MAINTENANCE, THERE IS SPECIALTY MAINTENANCE ON STAFF TO SERVICE AIR CONDITIONING, PLUMBING, AND ELECTRICAL. THERE ARE ALSO 24-HOUR EMERGENCY MAINTENANCE SERVICES. SHELL POINT PROVIDES WEEKLY HOUSEKEEPING AND LAUNDRY SERVICES TO OUR RESIDENTS. LANDSCAPE MANAGEMENT IS ON-GOING WITH MOWING, TRIMMING, PLANTING, MULCHING, PEST CONTROL, AND FERTILIZING. SECURITY PLAYS A VERY IMPORTANT ROLL IN THE OVERALL FEELING OF WELLBEING. SHELL POINT IS A GATED COMMUNITY WITH 24-HOUR STAFFED ENTRANCE GATES AND SURVEILLANCE. PROPERTY LINES THAT ARE BORDERED BY WATER ARE MONITORED WITH INFRA-RED DEVICES.
Expenses $52,823,618 · Grants $305,953 · Revenue $98,317,698
-
FOOD SERVICE PROGRAM--A VERY IMPORTANT SERVICE TO THE LIFE CARE COMMUNITY IS ITS FOOD SERVICE PROGRAM. MANY RESIDENTS CANNOT LEAVE THE FACILITY AND DINING BECOMES A SOCIAL EVENT. IN ADDITION TO THE BEAUTIFULLY APPOINTED DINING ROOMS, SHELL POINT OFFERS ITS RESIDENTS SPECIAL SERVICES SUCH AS CATERING, MEAL DELIVERY, AND TAKE-HOME MEALS FOR HOLIDAYS AND LARGE GATHERINGS. RESIDENTS MAY ALSO ARRANGE PRIVATE FUNCTIONS FOR SPECIAL EVENTS SUCH AS BIRTHDAY AND ANNIVERSARY CELEBRATIONS IN ONE OF THE PRIVATE DINING ROOMS.
Expenses $12,931,252 · Revenue $1,018,158
-
OTHER SERVICE DESCRIPTION: RESIDENT SERVICES
Expenses $6,413,220 · Revenue $2,532,984
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
DONNA J DUSS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 0.3 related
-
JOHN W DAVIDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.8 related
-
REV CHARLES B DEWITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
REV MARK T O'FARRELL DD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
ARCHIE L WHITE SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHANLEY CHRISTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1.3 related
-
DR JAMES D GLENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MICHAEL SCALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR PAUL T CASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.3 related
-
JAY HIBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY DYS
Director
- Total calculated
- $0
- Hours/week
- 1 + 1.3 related
-
JON BURZDY DO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Baldes
DIRECTOR, EX OFFICIO
- Total calculated
- $235,173
- From this org
- $0
- From related orgs
- $207,981
- Other
- $27,192
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $207,981 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,300 related
- Nontaxable benefits
- $0 + $17,892 related
- Filer's total
- $0 + $235,173 related
-
NANCY COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.3 related
-
REV TOM FLANDERS
DIRECTOR, EX OFFICIO
- Total calculated
- $97,725
- From this org
- $0
- From related orgs
- $83,534
- Other
- $14,191
- Hours/week
- 40 + 0.3 related
-
WANDA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
BURKE RAINEY
VP of Finance/CFO/Asst Treas
- Total calculated
- $651,616
- From this org
- $587,784
- From related orgs
- $0
- Other
- $63,832
- Hours/week
- 40 + 0.8 related
Schedule J breakdown matched by us
- Base
- $453,217
- Bonus
- $123,067
- Other
- $11,500
- Deferred
- $46,000
- Nontaxable benefits
- $17,832
- Filer's total
- $651,616
-
MARTIN C SCHAPPELL
PRESIDENT/ASSISTANT SECRETARY
- Total calculated
- $948,388
- From this org
- $903,977
- From related orgs
- $0
- Other
- $44,411
- Hours/week
- 40 + 0.8 related
Schedule J breakdown matched by us
- Base
- $625,220
- Bonus
- $173,534
- Other
- $105,223
- Deferred
- $30,500
- Nontaxable benefits
- $13,911
- Filer's total
- $948,388
-
ADAM A HINDS
VP OF OPERATIONS
- Total calculated
- $547,872
- From this org
- $503,461
- From related orgs
- $0
- Other
- $44,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $378,867
- Bonus
- $109,344
- Other
- $15,250
- Deferred
- $30,500
- Nontaxable benefits
- $13,911
- Filer's total
- $547,872
-
BRIAN SYKES
Vice President of Healthcare
- Total calculated
- $204,605
- From this org
- $193,058
- From related orgs
- $0
- Other
- $11,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,083
- Bonus
- $0
- Other
- $2,975
- Deferred
- $5,949
- Nontaxable benefits
- $5,598
- Filer's total
- $204,605
-
JASON P SMITH
VICE PRESIDENT OF AMENITIES
- Total calculated
- $342,720
- From this org
- $315,162
- From related orgs
- $0
- Other
- $27,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,795
- Bonus
- $67,504
- Other
- $4,863
- Deferred
- $9,726
- Nontaxable benefits
- $17,832
- Filer's total
- $342,720
-
KAREN M ANDERSON
VP OF HUMAN RESOURCES
- Total calculated
- $404,944
- From this org
- $356,612
- From related orgs
- $0
- Other
- $48,332
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,423
- Bonus
- $76,939
- Other
- $15,250
- Deferred
- $30,500
- Nontaxable benefits
- $17,832
- Filer's total
- $404,944
-
SARAH L OWEN
VP of Business Development
- Total calculated
- $465,647
- From this org
- $428,893
- From related orgs
- $0
- Other
- $36,754
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $331,026
- Bonus
- $94,500
- Other
- $3,367
- Deferred
- $30,500
- Nontaxable benefits
- $6,254
- Filer's total
- $465,647
-
AMY OBJARTEL
Director of Marketing & Communications
- Total calculated
- $229,356
- From this org
- $194,059
- From related orgs
- $0
- Other
- $35,297
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $188,751
- Bonus
- $0
- Other
- $5,308
- Deferred
- $21,386
- Nontaxable benefits
- $13,911
- Filer's total
- $229,356
-
BRIAN A HINDS
CIO
- Total calculated
- $301,643
- From this org
- $262,493
- From related orgs
- $0
- Other
- $39,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,276
- Bonus
- $0
- Other
- $11,217
- Deferred
- $22,435
- Nontaxable benefits
- $16,715
- Filer's total
- $301,643
The first 25 listed. Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $159,693,326
- Expenses
- $166,183,327
- Contributions
- $8,988,055
- Grants paid
- $305,953
-
2023
- Revenue
- $135,190,021
- Expenses
- $150,593,483
- Contributions
- $4,411,434
- Grants paid
- $274,993
-
2022
- Revenue
- $101,931,346
- Expenses
- $141,201,024
- Contributions
- $4,141,571
- Grants paid
- $280,520
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2021 · 990
- Revenue
- $123,496,212
- Expenses
- $128,979,264
- Assets (EOY)
- $769,977,524
-
2021 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2020 · 990
- Revenue
- $132,801,678
- Expenses
- $124,325,495
- Assets (EOY)
- $765,754,381
-
2020 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2019 · 990
- Revenue
- $148,137,149
- Expenses
- $119,175,483
- Assets (EOY)
- $727,465,407
-
2018 · 990
- Revenue
- $114,250,583
- Expenses
- $112,593,543
- Assets (EOY)
- $587,783,080
-
2017 · 990
- Revenue
- $112,809,007
- Expenses
- $104,484,608
- Assets (EOY)
- $579,187,797
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
THE LEGACY FOUNDATION AT SHELL POINT INC
$3,738,037
2023 Operations Support
-
THE LEGACY FOUNDATION AT SHELL POINT INC
$3,575,925
2022 operations support
-
THE LEGACY FOUNDATION AT SHELL POINT INC
$2,232,772
2024 OPERATIONS SUPPORT
-
$25,000
2022 GENERAL OPERATING SUPPORT
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
CHRISTIAN AND MISSIONARY ALLIANCE INC
501(c)(3) · CHURCH · CO
-
ALLIANCE COMMUNITY FOR RETIREMENT LIVING
501(c)(3) · CCRC · FL · controlled entity
-
501(c)(3) · STEWARDSHIP · CO · controlled entity
-
501(c)(3) · RELIEF/DEVEL · CO · controlled entity
-
THE LEGACY FOUNDATION AT SHELL POINT
501(c)(3) · FUNDRAISING · FL · controlled entity
-
501(c)(3) · SCHOOL · NY · controlled entity
-
TOWN AND COUNTRY MANOR OF TCMA
501(c)(3) · CCRC · CA · controlled entity
Declared as related by
-
TOWN AND COUNTRY MANOR CHRISTIAN & MISSIONARY ALLIANCE
On its 2024 return
-
THE LEGACY FOUNDATION AT SHELL POINT INC
On its 2024 return
-
ALLIANCE COMMUNITY FOR RETIREMENT LIVING INC
On its 2022 return as a controlled entity
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related corporations and trusts on its 2024 return
-
BARBOUR CHARITABLE REMAINDER TRUST
Trust · TRUST · FL
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.