Civic Intelligence

Community Place

990 • Fiscal year 2023 • EIN 64-0308404

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

0.54x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.88x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,912,026

Up $243,409 (+2.1%) from 2022

Net Assets

Up

$5,448,499

Up $144,886 (+2.7%) from 2022

Liabilities

Up

$6,463,527

Up $98,523 (+1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$7,308,623

Down $69,757 (-0.9%) from 2022

Expenses

Up

$7,163,737

Up $230,642 (+3.3%) from 2022

Net Income

Down

$144,886

Down $300,399 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$11,912,026
Liabilities$6,463,527
Net Assets$5,448,499
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$7,308,623
Expenses$7,163,737
Net Income$144,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$7,308,623
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$8,766,700$8,440,980▼ $325,720
Savings and Temporary Cash Investments-$2,409,665-
Accounts Receivable$635,294$658,168▲ $22,874
Cash and Non-Interest-Bearing Accounts$2,055,384$264,528▼ $1,790,856
Investments in Publicly Traded Securities$95,034$105,841▲ $10,807
Other Notes and Loans Receivable, Net$78,245$0▼ $78,245
Prepaid Expenses and Deferred Charges$37,960$32,844▼ $5,116
Total Assets$11,668,617$11,912,026▲ $243,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,035,979$5,860,482▼ $175,497
Accounts Payable and Accrued Expenses$329,025$603,045▲ $274,020
Total Liabilities$6,365,004$6,463,527▲ $98,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,303,613$5,448,499▲ $144,886
Total Net Assets Fund Balance$5,303,613$5,448,499▲ $144,886
Total Liabilities and Net Assets / Fund Balance$11,668,617$11,912,026▲ $243,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,370,892$597,640$7,968,532
Land$838,534-$838,534
Equipment$231,554$490,927$722,481
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$303,666
Program Service Revenue
$6,921,915
Investment Income
$83,042
Other Revenue
$0
All Other Contributions
$9,200
Change in Net Assets
$144,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,308,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,308,623
Total Revenue per Form 990
$7,308,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,899,906
Other Expenses$3,263,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,950,594$300,222-$3,250,816
Fees for Services Other$870,722--$870,722
Other Employee Benefits$355,577$36,180-$391,757
Fees for Services Management-$354,316-$354,316
Depreciation Depletion$294,549$31,171-$325,720
Payroll Taxes$221,656$20,529-$242,185
Occupancy$221,681--$221,681
Interest-$199,791-$199,791
Insurance-$105,318-$105,318
Office Expenses-$81,782-$81,782
Information Technology-$62,875-$62,875
Fees for Services Accounting-$51,800-$51,800
Pension Plan Contributions$13,749$1,399-$15,148
Travel-$14,010-$14,010
Other Expenses$8,423$6,578-$6,578
Conferences and Meetings$3,809$550-$4,359
Fees for Services Legal-$1,100-$1,100
Advertising-$214-$214
Total Functional Expenses$5,581,149$1,582,588$0$7,163,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,163,737
Total Expenses per Audited Statements$7,163,737
Total Expenses per Form 990$7,163,737
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
2024-11-11
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
191
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 430,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 430,734. Contract therapists: program service expenses 354,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 354,451. Miscellaneous: program service expenses 85,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,537.”

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 467 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/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3LICENSES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16578
IRS990/OtherExpensesGrp/ProgramServicesAmt0640389
IRS990/OtherExpensesGrp/ProgramServicesAmt18423
IRS990/OtherExpensesGrp/TotalAmt0640389
IRS990/OtherExpensesGrp/TotalAmt1314753
IRS990/OtherExpensesGrp/TotalAmt28423
IRS990/OtherExpensesGrp/TotalAmt36578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02950594
IRS990/OtherSalariesAndWagesGrp/TotalAmt03250816
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221656
IRS990/PayrollTaxesGrp/TotalAmt0242185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013749
IRS990/PensionPlanContributionsGrp/TotalAmt015148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032844
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/RelatedOrExemptFuncIncomeAmt04922703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11392670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2606542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04922703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11392670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2606542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012612
IRS990/PYOtherExpensesAmt03824541
IRS990/PYOtherRevenueAmt0199
IRS990/PYProgramServiceRevenueAmt06845803
IRS990/PYRevenuesLessExpensesAmt0445285
IRS990/PYSalariesCompEmpBnftPaidAmt03108554
IRS990/PYTotalExpensesAmt06933095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07378380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06921915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02409665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01072008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02725787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06921915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06845803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06038176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04180134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04851188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028837216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205307
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01422
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt031563003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07225581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07365569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06825762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05252142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04893949
IRS990ScheduleA/Total509Grp/TotalAmt031563003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07308623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07378380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06871592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05286276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04924861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031769732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07370892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07968532
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07163737
IRS990ScheduleD/LandGrp/BookValueAmt0838534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0838534
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07308623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08440980
IRS990ScheduleD/TotalExpensesPerForm990Amt07163737
IRS990ScheduleD/TotalRevenuePerForm990Amt07308623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07308623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07163737
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 430,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430,734. CONTRACT THERAPISTS: PROGRAM SERVICE EXPENSES 354,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,451. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 85,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,537.
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
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011668617
IRS990/TotalAssetsEOYAmt011912026
IRS990/TotalAssetsGrp/BOYAmt011668617
IRS990/TotalAssetsGrp/EOYAmt011912026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303666

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,912,026
Liabilities
$6,463,527
Net assets
$5,448,499
Revenue
$7,308,623
Expenses
$7,163,737
Net income
$144,886
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
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