Form 990, Part VI, Section B, Line 11B
“The organization has informed its governing body that a copy of the 990 is available for review upon request.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$10,790,613
Flat from 2024
Net Assets
Flat$7,233,099
Flat from 2024
Liabilities
Flat$3,557,514
Flat from 2024
Revenue And Expenses
Revenue
Flat$11,702,532
Flat from 2024
Expenses
Flat$11,658,112
Flat from 2024
Net Income
Flat$44,420
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 29, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $11,703,718
Mission and Program Overview
Mission
To operate and manage programs for developmentally disabled and other handicapped persons.
To operate and manage programs for developmentally disabled and other handicapped persons
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,437,611 | $2,885,810 | ▲ $448,199 |
| Investments in Publicly Traded Securities | $2,572,727 | $2,875,703 | ▲ $302,976 |
| Land, Buildings, and Equipment, Net | $1,649,887 | $1,658,271 | ▲ $8,384 |
| Accounts Receivable | $1,916,225 | $844,143 | ▼ $1,072,082 |
| Cash and Non-Interest-Bearing Accounts | $313,525 | $459,005 | ▲ $145,480 |
| Prepaid Expenses and Deferred Charges | $116,604 | $133,923 | ▲ $17,319 |
| Total Assets | $9,780,834 | $10,790,613 | ▲ $1,009,779 |
| Other Assets Total | $774,255 | $1,933,758 | ▲ $1,159,503 |
| Liabilities | |||
| Other Liabilities | $733,252 | $2,024,001 | ▲ $1,290,749 |
| Accounts Payable and Accrued Expenses | $1,348,117 | $1,017,725 | ▼ $330,392 |
| Mortgage Notes Payable Secured by Investment Property | $540,135 | $515,788 | ▼ $24,347 |
| Total Liabilities | $2,621,504 | $3,557,514 | ▲ $936,010 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,159,330 | $7,226,067 | ▲ $66,737 |
| Net Assets With Donor Restrictions | - | $7,032 | - |
| Total Net Assets Fund Balance | $7,159,330 | $7,233,099 | ▲ $73,769 |
| Total Liabilities and Net Assets / Fund Balance | $9,780,834 | $10,790,613 | ▲ $1,009,779 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,359,127 | $585,551 | $1,944,678 |
| Other Land Buildings | $171,846 | $642,258 | $814,104 |
| Equipment | $113,347 | $190,893 | $304,240 |
| Leasehold Improvements | $13,951 | $275,288 | $289,239 |
| Other Assets Org | $1,826,407 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Dawn Kelley | Ex-officio | FT | $119,967 | $48,452 | $168,419 |
| Amparo Alfaro | Vice President | - | $1,200 | - | $1,200 |
| Patricia Ward | President | - | $1,200 | - | $1,200 |
| Wanda Beatrice Tullis | Secretary | - | $1,200 | - | $1,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Martin | Member |
| Olga C Propst | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $236,684
- Program Service Revenue
- $11,156,685
- Investment Income
- $290,025
- Other Revenue
- $19,138
- All Other Contributions
- $236,684
- Change in Net Assets
- $44,420
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,702,532
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $29,350
- Total Revenue per Audited Statements
- $11,731,882
- Total Revenue per Form 990
- $11,702,532
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,353,857 |
| Other Expenses | $3,304,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,843,119 | $861,999 | - | $6,705,118 |
| Other Employee Benefits | $816,273 | $144,450 | - | $960,723 |
| All Other Expenses | $534,899 | $44,401 | - | $579,300 |
| Payroll Taxes | $438,414 | $77,583 | - | $515,997 |
| Occupancy | $455,485 | - | - | $455,485 |
| Insurance | $206,590 | - | - | $206,590 |
| Information Technology | - | $177,878 | - | $177,878 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,019 | - | $172,019 |
| Depreciation Depletion | $163,071 | - | - | $163,071 |
| Other Expenses | $153,361 | - | - | $153,361 |
| Travel | $103,641 | - | - | $103,641 |
| Fees for Services Legal | - | $37,846 | - | $37,846 |
| Office Expenses | - | $10,094 | - | $10,094 |
| Advertising | - | $9,476 | - | $9,476 |
| Conferences and Meetings | - | $5,887 | - | $5,887 |
| Total Functional Expenses | $10,116,479 | $1,541,633 | $0 | $11,658,112 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,658,112 |
| Total Expenses per Audited Statements | $11,658,112 |
| Total Expenses per Form 990 | $11,658,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lt Lease Liability | $1,538,988 |
| St Lease Liability | $286,036 |
| Due to Mco | $108,467 |
| Residents Cash | $90,510 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by offering training and having a conflict of interest statement reviewed annually.”
Form 990, Part VI, Section B, Line 15
“The compensation of the ceo, executive director or top management is determined by the board of directors. The compensation of other officers or key employees is determined by performance reviews by supervisors and a recommendation made for compensation. Approval of the compensation of other officers or key employees is determined by the ceo.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request, through state agencies and guidestar.”
Filing and Contact Details
Filer
- Filer Name
- Comserv Inc
- EIN
- 56-1717932
- Phone
- 8287570209
- Address
- PO BOX 1080, LENOIR, NC 28645
Signing Officer
- Name
- Dawn Kelley
- Title
- CEO
- Phone
- 8287570209
- Signed
- 2024-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dawn Kelley
- Formed
- 1990
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 315
- Volunteers
- 0
Preparer
- Firm
- Davidson Holland Whitesell & Co Pllc
- Address
- 209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
- Preparer
- Matthew Mckinney
- Phone
- 8283222070
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and maintenance : program service expenses 135,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,851. Utilities : program service expenses 133,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,594. Miscellaneous expenses : program service expenses 64,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,665. Medical supplies and drugs : program service expenses 52,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,472. Telephone : program service expenses 43,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,015. Noncapitalized equipment : program service expenses 39,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,827. Other medical : program service expenses 34,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,210. Dues and subscriptions : program service expenses 0. Management and general expenses 31,371. Fundraising expenses 0. Total expenses 31,371. Client services : program service expenses 16,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,828. Program supplies : program service expenses 14,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,437. Bad debts : program service expenses 0. Management and general expenses 8,010. Fundraising expenses 0. Total expenses 8,010. Postage : program service expenses 0. Management and general expenses 5,020. Fundraising expenses 0. Total expenses 5,020.”
Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior years, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the current and prior years.”
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 674164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 463146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 264316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 674164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 463146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153361 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 733252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2024001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19138 |
| IRS990/OtherRevenueTotalAmt | 0 | 19138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 861999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5843119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6705118 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 438414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 515997 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133923 |
| IRS990/PrincipalOfficerNm | 0 | DAWN KELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT LIABILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER AREA PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10149205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 339760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 329150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 229032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 109538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10149205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 339760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 329150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 229032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 109538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 599961 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 272469 |
| IRS990/PYOtherExpensesAmt | 0 | 3102986 |
| IRS990/PYOtherRevenueAmt | 0 | 22987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11325893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8860771 |
| IRS990/PYTotalExpensesAmt | 0 | 11963757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12221310 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11175823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2437611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2885810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 236684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2990142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5043676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 268664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 611804 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52023882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5043676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 236684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2990142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5043676 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5655480 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1359127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 585551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1944678 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190893 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 304240 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11658112 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 275288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 289239 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 29350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 90510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14341 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1826407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDENTS' CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CHETOLA TIME SHARE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 642258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 814104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 286036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1538988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 108467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENTS CASH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ST LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LT LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO MCO |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29350 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11702532 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEARS, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE CURRENT AND PRIOR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1658271 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1933758 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11658112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2024001 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11702532 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11731882 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11658112 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 119967 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 33996 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14456 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MELISSA DAWN KELLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EX-OFFICIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168419 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS INFORMED ITS GOVERNING BODY THAT A COPY OF THE 990 IS AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY OFFERING TRAINING AND HAVING A CONFLICT OF INTEREST STATEMENT REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY PERFORMANCE REVIEWS BY SUPERVISORS AND A RECOMMENDATION MADE FOR COMPENSATION. APPROVAL OF THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, THROUGH STATE AGENCIES AND GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 135,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,851. UTILITIES : PROGRAM SERVICE EXPENSES 133,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,594. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 64,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,665. MEDICAL SUPPLIES AND DRUGS : PROGRAM SERVICE EXPENSES 52,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,472. TELEPHONE : PROGRAM SERVICE EXPENSES 43,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,015. NONCAPITALIZED EQUIPMENT : PROGRAM SERVICE EXPENSES 39,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,827. OTHER MEDICAL : PROGRAM SERVICE EXPENSES 34,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,210. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,371. CLIENT SERVICES : PROGRAM SERVICE EXPENSES 16,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,828. PROGRAM SUPPLIES : PROGRAM SERVICE EXPENSES 14,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,437. BAD DEBTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,010. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,790,613
- Liabilities
- $3,557,514
- Net assets
- $7,233,099
- Revenue
- $11,702,532
- Expenses
- $11,658,112
- Net income
- $44,420