Civic Intelligence

Community Place

990 • Fiscal year 2022 • EIN 64-0308404

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,668,617

Up $255,566 (+2.2%) from 2021

Net Assets

Up

$5,303,613

Up $445,285 (+9.2%) from 2021

Liabilities

Down

$6,365,004

Down $189,719 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$7,378,380

Up $506,788 (+7.4%) from 2021

Expenses

Up

$6,933,095

Up $752,472 (+12%) from 2021

Net Income

Down

$445,285

Down $245,684 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$11,668,617
Liabilities$6,365,004
Net Assets$5,303,613
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$7,378,380
Expenses$6,933,095
Net Income$445,285
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$7,378,380
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$9,081,506$8,766,700▼ $314,806
Cash and Non-Interest-Bearing Accounts$1,028,151$2,055,384▲ $1,027,233
Accounts Receivable$1,040,085$635,294▼ $404,791
Investments in Publicly Traded Securities$114,308$95,034▼ $19,274
Other Notes and Loans Receivable, Net$109,292$78,245▼ $31,047
Prepaid Expenses and Deferred Charges$39,709$37,960▼ $1,749
Total Assets$11,413,051$11,668,617▲ $255,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,205,728$6,035,979▼ $169,749
Accounts Payable and Accrued Expenses$348,995$329,025▼ $19,970
Total Liabilities$6,554,723$6,365,004▼ $189,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,858,328$5,303,613▲ $445,285
Total Net Assets Fund Balance$4,858,328$5,303,613▲ $445,285
Total Liabilities and Net Assets / Fund Balance$11,413,051$11,668,617▲ $255,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,570,105$398,427-
Land$838,534--
Equipment$358,061$364,420-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Charles L MorrisChairman
Lena CauseyVice Chairman
Bradley JoinerDirector
James RobertsonDirector
Jim ArcherDirector
Lee HillDirector
Mike MonkDirector
Robert PughDirector
Janice McgeeSecretary
Bill FelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,766
Program Service Revenue
$6,845,803
Investment Income
$12,612
Other Revenue
$199
All Other Contributions
$20,890
Change in Net Assets
$445,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,378,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,378,380
Total Revenue per Form 990
$7,378,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,824,541
Salaries, Compensation, and Employee Benefits$3,108,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,330,741$299,540-$2,630,281
Fees for Services Other$1,507,347--$1,507,347
Fees for Services Management-$349,998-$349,998
Depreciation Depletion$293,557$31,170-$324,727
Other Employee Benefits$250,537$32,198-$282,735
Interest-$205,539-$205,539
Payroll Taxes$160,031$18,984-$179,015
Occupancy$176,241--$176,241
Insurance-$100,307-$100,307
Office Expenses-$62,919-$62,919
Information Technology-$58,184-$58,184
Fees for Services Accounting-$56,800-$56,800
Pension Plan Contributions$14,641$1,882-$16,523
Travel-$9,386-$9,386
Other Expenses$5,677$7,238-$5,677
Conferences and Meetings$4,657$250-$4,907
Fees for Services Legal-$1,365-$1,365
Advertising-$533-$533
Total Functional Expenses$5,411,766$1,521,329$0$6,933,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,933,095
Total Expenses per Audited Statements$6,933,095
Total Expenses per Form 990$6,933,095
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
2023-10-19
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
175
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 958,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 958,537. Contract therapists: program service expenses 436,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 436,763. Miscellaneous: program service expenses 112,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,047.”

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 480 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/OtherExpensesGrp/Desc0FOOD, SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1MEDICAL BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17238
IRS990/OtherExpensesGrp/ProgramServicesAmt0668292
IRS990/OtherExpensesGrp/ProgramServicesAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt25677
IRS990/OtherExpensesGrp/TotalAmt0668292
IRS990/OtherExpensesGrp/TotalAmt1285036
IRS990/OtherExpensesGrp/TotalAmt27283
IRS990/OtherExpensesGrp/TotalAmt35677
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199
IRS990/OtherRevenueTotalAmt0199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02330741
IRS990/OtherSalariesAndWagesGrp/TotalAmt02630281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0109292
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt078245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160031
IRS990/PayrollTaxesGrp/TotalAmt0179015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014641
IRS990/PensionPlanContributionsGrp/TotalAmt016523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037960
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/RelatedOrExemptFuncIncomeAmt04587509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11831995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2426299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04587509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11831995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2426299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045033
IRS990/PYOtherExpensesAmt03746755
IRS990/PYOtherRevenueAmt0797
IRS990/PYProgramServiceRevenueAmt06038176
IRS990/PYRevenuesLessExpensesAmt0690969
IRS990/PYSalariesCompEmpBnftPaidAmt02433868
IRS990/PYTotalExpensesAmt06180623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06871592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0445285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06845803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING INCOME, COPY CHARGES, AND OTHER MINOR INCOME AMOUNTS - $199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0519766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01072008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02793443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06845803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06038176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04180134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04851188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04694701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026610002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123585
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt029403445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07365569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06825762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05252142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04893949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05066023
IRS990ScheduleA/Total509Grp/TotalAmt029403445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07378380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06871592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05286276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04924861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05068531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029529640
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07570105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398427
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07968532
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0722481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06933095
IRS990ScheduleD/LandGrp/BookValueAmt0838534
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0838534
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07378380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08766700
IRS990ScheduleD/TotalExpensesPerForm990Amt06933095
IRS990ScheduleD/TotalRevenuePerForm990Amt07378380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07378380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06933095
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 958,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 958,537. CONTRACT THERAPISTS: PROGRAM SERVICE EXPENSES 436,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,763. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 112,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,047.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,668,617
Liabilities
$6,365,004
Net assets
$5,303,613
Revenue
$7,378,380
Expenses
$6,933,095
Net income
$445,285
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