Civic Intelligence

Community Place

990 • Fiscal year 2021 • EIN 64-0308404

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileCOMMUNITY-PLACE.ORG

View Organization Page

116 Lake Vista PlaceBrandon, MS 39047

(601) 355-0617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.95x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

38th percentile

5.4%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,413,051

Up $586,668 (+5.4%) from 2020

Net Assets

Up

$4,858,328

Up $690,969 (+17%) from 2020

Liabilities

Down

$6,554,723

Down $104,301 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$6,871,592

Up $1,585,316 (+30%) from 2020

Expenses

Up

$6,180,623

Up $1,700,821 (+38%) from 2020

Net Income

Down

$690,969

Down $115,505 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,193,714Liabilities 2011: $404,273Net Assets 2011: $3,789,4412011Assets 2012: $2,928,244Liabilities 2012: $440,522Net Assets 2012: $2,487,7222012Assets 2013: $2,628,145Liabilities 2013: $272,103Net Assets 2013: $2,356,0422013Assets 2014: $2,585,225Liabilities 2014: $683,040Net Assets 2014: $1,902,1852014Assets 2015: $1,492,945Liabilities 2015: $284,869Net Assets 2015: $1,208,0762015Assets 2016: $2,206,684Liabilities 2016: $228,543Net Assets 2016: $1,978,1412016Assets 2017: $2,554,014Liabilities 2017: $164,489Net Assets 2017: $2,389,5252017Assets 2018: $3,186,531Liabilities 2018: $180,666Net Assets 2018: $3,005,8652018Assets 2019: $6,463,513Liabilities 2019: $3,102,628Net Assets 2019: $3,360,8852019Assets 2020: $10,826,383Liabilities 2020: $6,659,024Net Assets 2020: $4,167,3592020Assets 2021: $11,413,051Liabilities 2021: $6,554,723Net Assets 2021: $4,858,3282021Assets 2022: $11,668,617Liabilities 2022: $6,365,004Net Assets 2022: $5,303,6132022Assets 2023: $11,912,026Liabilities 2023: $6,463,527Net Assets 2023: $5,448,4992023Assets 2024: $12,234,980Liabilities 2024: $6,037,130Net Assets 2024: $6,197,8502024

Highlighted filing

2021

Assets$11,413,051
Liabilities$6,554,723
Net Assets$4,858,328
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,654,287Expenses 2011: $4,514,433Net Income 2011: $139,8542011Revenue 2012: $3,291,162Expenses 2012: $4,592,881Net Income 2012: -$1,301,7192012Revenue 2013: $4,051,263Expenses 2013: $4,182,943Net Income 2013: -$131,6802013Revenue 2014: $3,966,603Expenses 2014: $4,420,460Net Income 2014: -$453,8572014Revenue 2015: $4,118,652Expenses 2015: $4,812,761Net Income 2015: -$694,1092015Revenue 2016: $4,959,426Expenses 2016: $4,189,361Net Income 2016: $770,0652016Revenue 2017: $4,679,080Expenses 2017: $4,267,696Net Income 2017: $411,3842017Revenue 2018: $5,068,531Expenses 2018: $4,452,191Net Income 2018: $616,3402018Revenue 2019: $4,924,504Expenses 2019: $4,569,841Net Income 2019: $354,6632019Revenue 2020: $5,286,276Expenses 2020: $4,479,802Net Income 2020: $806,4742020Revenue 2021: $6,871,592Expenses 2021: $6,180,623Net Income 2021: $690,9692021Revenue 2022: $7,378,380Expenses 2022: $6,933,095Net Income 2022: $445,2852022Revenue 2023: $7,308,623Expenses 2023: $7,163,737Net Income 2023: $144,8862023Revenue 2024: $8,211,786Expenses 2024: $7,462,435Net Income 2024: $749,3512024

Highlighted filing

2021

Revenue$6,871,592
Expenses$6,180,623
Net Income$690,969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$6,997,076
Mission and Program Overview

Mission

Operation of a sixty bed skilled nursing care facility to provide medical care to indigent patients.

Operation of a sixty bed nursing care facility to provide medical care to indigent patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,522,360$9,081,506▼ $440,854
Accounts Receivable$294,520$1,040,085▲ $745,565
Cash and Non-Interest-Bearing Accounts$854,762$1,028,151▲ $173,389
Investments in Publicly Traded Securities$129,331$114,308▼ $15,023
Other Notes and Loans Receivable, Net-$109,292-
Prepaid Expenses and Deferred Charges$25,410$39,709▲ $14,299
Total Assets$10,826,383$11,413,051▲ $586,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,366,354$6,205,728▼ $160,626
Accounts Payable and Accrued Expenses$292,670$348,995▲ $56,325
Total Liabilities$6,659,024$6,554,723▼ $104,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,167,359$4,858,328▲ $690,969
Total Net Assets Fund Balance$4,167,359$4,858,328▲ $690,969
Total Liabilities and Net Assets / Fund Balance$10,826,383$11,413,051▲ $586,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,769,319$199,213-
Land$838,534--
Equipment$473,653$238,907-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Charles L MorrisChairman
Lena CauseyVice Chairman
Deetra SummerlinDirector
Haley GuestDirector
James RobertsonDirector
Jim ArcherDirector
Robert PughDirector
Robert TaylorDirector
Janice McgeeSecretary
Bill FelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,586
Program Service Revenue
$6,038,176
Investment Income
$45,033
Other Revenue
$797
All Other Contributions
$16,337
Change in Net Assets
$690,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,871,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,871,592
Total Revenue per Form 990
$6,871,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,746,755
Salaries, Compensation, and Employee Benefits$2,433,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,688,131$373,281-$2,061,412
Fees for Services Other$1,399,262--$1,399,262
Depreciation Depletion$292,565$34,714-$327,279
Fees for Services Management-$309,475-$309,475
Interest-$214,662-$214,662
Occupancy$210,904--$210,904
Other Employee Benefits$159,404$35,247-$194,651
Payroll Taxes$133,724$27,596-$161,320
Insurance-$101,916-$101,916
Office Expenses-$67,206-$67,206
Fees for Services Accounting-$59,000-$59,000
Information Technology-$31,331-$31,331
Pension Plan Contributions$13,500$2,985-$16,485
Travel-$7,596-$7,596
Other Expenses$4,717$0-$4,717
Conferences and Meetings$2,421$1,016-$3,437
Advertising-$3,435-$3,435
Fees for Services Legal-$2,944-$2,944
All Other Expenses-$655-$655
Total Functional Expenses$4,633,377$1,547,246$0$6,180,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,180,623
Total Expenses per Audited Statements$6,180,623
Total Expenses per Form 990$6,180,623
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“Charles l. Morris, chairman, reviews the completed 990 and schedules prior to being efiled.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“Personnel commitee of board of directors reviews compensation of employees annually. Chairman, vice chairman, secretary and treasurer all serve without compensation.”

Form 990, Part VI, Section C, Line 18

“All documents are available for inspection to the public during normal business hours.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection to the public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Community Place
EIN
64-0308404
Phone
6013550617
Address
116 LAKE VISTA PLACE, BRANDON, MS 39047

Signing Officer

Name
Charles L Morris
Title
Chairman
Phone
6013550617
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Morris
Formed
1934
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
152
Volunteers
30

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract nursing: program service expenses 836,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 836,540. Contract therapists: program service expenses 481,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 481,264. Miscellaneous: program service expenses 81,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,458.”

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit has not changed their process from the prior year.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194651
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1MEDICAL BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0728749
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34717
IRS990/OtherExpensesGrp/TotalAmt0728749
IRS990/OtherExpensesGrp/TotalAmt1265112
IRS990/OtherExpensesGrp/TotalAmt29075
IRS990/OtherExpensesGrp/TotalAmt34717
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0797
IRS990/OtherRevenueTotalAmt0797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01688131
IRS990/OtherSalariesAndWagesGrp/TotalAmt02061412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133724
IRS990/PayrollTaxesGrp/TotalAmt0161320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013500
IRS990/PensionPlanContributionsGrp/TotalAmt016485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039709
IRS990/PrincipalOfficerNm0CHARLES L MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY & INSURED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03424719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12253296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03424719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12253296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01072008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034065
IRS990/PYOtherExpensesAmt01891620
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt04180134
IRS990/PYRevenuesLessExpensesAmt0806474
IRS990/PYSalariesCompEmpBnftPaidAmt02588182
IRS990/PYTotalExpensesAmt04479802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05286276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0690969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06038176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING INCOME, COPY CHARGES AND OTHER MINOR INCOME AMOUNTS - $797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0787586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01072008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02286977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06038176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04180134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04851188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04694701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04497738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024261937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146603
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0132412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt026548914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06825762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05252142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04893949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05066023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04511038
IRS990ScheduleA/Total509Grp/TotalAmt026548914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06871592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05286276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04924861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05068531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04679080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026830340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07769319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199213
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07968532
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0712560
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06180623
IRS990ScheduleD/LandGrp/BookValueAmt0838534
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0838534
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06871592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09081506
IRS990ScheduleD/TotalExpensesPerForm990Amt06180623
IRS990ScheduleD/TotalRevenuePerForm990Amt06871592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06871592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06180623
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES L. MORRIS, CHAIRMAN, REVIEWS THE COMPLETED 990 AND SCHEDULES PRIOR TO BEING EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITEE OF BOARD OF DIRECTORS REVIEWS COMPENSATION OF EMPLOYEES ANNUALLY. CHAIRMAN, VICE CHAIRMAN, SECRETARY AND TREASURER ALL SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT NURSING: PROGRAM SERVICE EXPENSES 836,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836,540. CONTRACT THERAPISTS: PROGRAM SERVICE EXPENSES 481,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481,264. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 81,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED THEIR PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,413,051
Liabilities
$6,554,723
Net assets
$4,858,328
Revenue
$6,871,592
Expenses
$6,180,623
Net income
$690,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.04$6.20$8.21$7.46$0.75
2023Detailed filing. Detailed filing data is available for this year.$11.9$6.46$5.45$7.31$7.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$11.7$6.37$5.30$7.38$6.93$0.45
2021Detailed filing. Detailed filing data is available for this year.$11.4$6.55$4.86$6.87$6.18$0.69
2020Detailed filing. Detailed filing data is available for this year.$10.8$6.66$4.17$5.29$4.48$0.81
2019Summary only. Only limited summary data is available for this year.$6.46$3.10$3.36$4.92$4.57$0.35
2018Summary only. Only limited summary data is available for this year.$3.19$0.18$3.01$5.07$4.45$0.62
2017Summary only. Only limited summary data is available for this year.$2.55$0.16$2.39$4.68$4.27$0.41
2016Summary only. Only limited summary data is available for this year.$2.21$0.23$1.98$4.96$4.19$0.77
2015Summary only. Only limited summary data is available for this year.$1.49$0.28$1.21$4.12$4.81$0.69
2014Summary only. Only limited summary data is available for this year.$2.59$0.68$1.90$3.97$4.42$0.45
2013Summary only. Only limited summary data is available for this year.$2.63$0.27$2.36$4.05$4.18$0.13
2012Summary only. Only limited summary data is available for this year.$2.93$0.44$2.49$3.29$4.59$1.30
2011Summary only. Only limited summary data is available for this year.$4.19$0.40$3.79$4.65$4.51$0.14