Civic Intelligence

Scripted Healthcare System

990 • Fiscal year 2020 • EIN 82-3076615

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

311 Delaware St No 102AKansas City, MO 64105

(800) 756-1107

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,075

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$468,129

Up $47,677 (+11%) from 2019

Net Assets

Down

$274,955

Down $6,686 (-2.4%) from 2019

Liabilities

Up

$193,174

Up $54,363 (+39%) from 2019

Revenue

Up

$1,859,865

Up $327,951 (+21%) from 2019

Expenses

Up

$1,873,465

Up $293,512 (+19%) from 2019

Net Income

Up

-$13,600

Up $34,439 (+72%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $415,399Liabilities 2018: $76,454Net Assets 2018: $338,9452018Assets 2019: $420,452Liabilities 2019: $138,811Net Assets 2019: $281,6412019Assets 2020: $468,129Liabilities 2020: $193,174Net Assets 2020: $274,9552020Assets 2021: $612,331Liabilities 2021: $203,610Net Assets 2021: $408,7212021Assets 2022: $466,045Liabilities 2022: $101,014Net Assets 2022: $365,0312022Assets 2023: $623,791Liabilities 2023: $89,388Net Assets 2023: $534,4032023Assets 2024: $1,214,033Liabilities 2024: $96,569Net Assets 2024: $1,117,4642024

Highlighted filing

2020

Assets$468,129
Liabilities$193,174
Net Assets$274,955

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $762,680Expenses 2018: $1,562,408Net Income 2018: -$799,7282018Revenue 2019: $1,531,914Expenses 2019: $1,579,953Net Income 2019: -$48,0392019Revenue 2020: $1,859,865Expenses 2020: $1,873,465Net Income 2020: -$13,6002020Revenue 2021: $2,349,683Expenses 2021: $2,215,917Net Income 2021: $133,7662021Revenue 2022: $2,708,265Expenses 2022: $2,751,955Net Income 2022: -$43,6902022Revenue 2023: $4,120,577Expenses 2023: $3,951,206Net Income 2023: $169,3712023Revenue 2024: $5,060,225Expenses 2024: $4,477,164Net Income 2024: $583,0612024

Highlighted filing

2020

Revenue$1,859,865
Expenses$1,873,465
Net Income-$13,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.1
Gross Receipts
$2,461,450
Mission and Program Overview

Mission

Scripted healthcare system's mission is to advance the inclusiveness and wellbeing of the aged and disabled in kansas city and abroad by providing the access to home and community based services and new and recycled durable medical equipment and... Continued on schedule ocontinued... Through services, supports, and education.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,377$198,599▲ $117,222
Accounts Receivable$128,208$170,534▲ $42,326
Inventories for Sale or Use$177,794$48,145▼ $129,649
Land, Buildings, and Equipment, Net$25,538$43,045▲ $17,507
Prepaid Expenses and Deferred Charges$854$1,125▲ $271
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$420,452$468,129▲ $47,677
Other Assets Total$6,681$6,681→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,665$165,374▲ $57,709
Unsecured Notes Loans Payable$23,271$27,800▲ $4,529
Other Liabilities$7,875$0▼ $7,875
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$138,811$193,174▲ $54,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,641$274,955▼ $6,686
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$281,641$274,955▼ $6,686
Total Liabilities and Net Assets / Fund Balance$420,452$468,129▲ $47,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,413$17,873$54,286
Equipment$6,632$10,618$17,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey GuernseyBoard Chairman/presidentFT$113,075-$113,075
Matthew RumseyBoard MemberFT$53,358-$53,358
Christian HillBoard Secretary/treasurerFT$16,861$447$17,308

Board Members and Trustees

NameTitle
Garrett DrakePast Board President
Ryan FarmerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$192,579
Program Service Revenue
$1,642,601
Investment Income
$0
Other Revenue
$24,685
All Other Contributions
$150,076
Change in Net Assets
$-13,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies550$150,076Fair Market Value (FMV)
Total Noncash Contributions550$150,076-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,829
Other Expenses$333,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,527$60,712-$1,214,239
Current Officers, Directors, Trustees, and Key Employees$174,554$9,187-$183,741
Payroll Taxes$106,516$5,606-$112,122
Occupancy$100,671$5,298-$105,969
Office Expenses$87,094$4,584-$91,678
Information Technology$56,319$2,964-$59,283
Other Employee Benefits$23,988$1,263-$25,251
Fees for Services Accounting-$16,113-$16,113
Fees for Services Legal-$15,336-$15,336
Insurance$13,415$706-$14,121
Advertising$9,842$518-$10,360
Depreciation Depletion$9,802$516-$10,318
Pension Plan Contributions$4,252$224-$4,476
Other Expenses$1,716$90-$1,806
Travel$1,519$80-$1,599
Interest$127$7-$134
Total Functional Expenses$1,749,915$123,550$0$1,873,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one membership class. The membership class consists of the initial incorporator.

Form 990, Part VI, Section A, Line 7A & 7B

The members have the right to elect the board of directors as well as remove persons from the board of directors. The members must approve any amendments to the organizing documents of the organization.

Form 990, Part VI, Section A, Line 8B

The organization did not utilize committees during the year.

Form 990, Part VI, Section B, Line 11B

An accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's president. The final version is provided to the voting members of the board of directors for review and voting prior to filing the return.

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

The board of directors monitors conflicts of interest. Potential conflicts are considered and addressed each time a decision is made. Members with a conflict of interest recuse themselves from discussion and from decision making.

Form 990, Part VI, Section B, Line 15A

Compensation was determined by researching similar organizations that provide in home services/care. Compensation of the top manangement official was approved by the board of directors and documented in the board minutes.

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.

Filing and Contact Details

Filer

Filer Name
Scripted Healthcare System
EIN
82-3076615
In Care Of
% CASEY GUERNSEY
Phone
8007561107
Address
311 DELAWARE ST NO 102A, KANSAS CITY, MO 64105

Signing Officer

Name
Casey Guernsey
Title
Chairman & CEO
Phone
8007561107
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Guernsey
Formed
2018
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
2
Employees
5
Volunteers
6

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
April Arnold CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Assist the aging and disabled in kansas city and abroad by providing the access to home and community based services and by providing new and recycled durable medical equipment.

Form 990, Part III, Line 1

Scripted healthcare system's mission is to advance the inclusiveness and wellbeing of the aged and disabled in kansas city and abroad by providing the access to the home and community based services and new and recycled durable medical equipment through services, supports, and education.

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IRS990/OtherExpensesGrp/ProgramServicesAmt04374
IRS990/OtherExpensesGrp/ProgramServicesAmt12199
IRS990/OtherExpensesGrp/ProgramServicesAmt21716
IRS990/OtherExpensesGrp/TotalAmt04604
IRS990/OtherExpensesGrp/TotalAmt12315
IRS990/OtherExpensesGrp/TotalAmt21806
IRS990/OtherLiabilitiesGrp/BOYAmt07875
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01153527
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106516
IRS990/PayrollTaxesGrp/TotalAmt0112122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04252
IRS990/PensionPlanContributionsGrp/TotalAmt04476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01125
IRS990/PrincipalOfficerNm0CASEY GUERNSEY
IRS990/PriorPeriodAdjustmentsAmt06914
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01642601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01642601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0556646
IRS990/PYOtherRevenueAmt0138233
IRS990/PYProgramServiceRevenueAmt01260259
IRS990/PYRevenuesLessExpensesAmt0-48039
IRS990/PYSalariesCompEmpBnftPaidAmt01023307
IRS990/PYTotalExpensesAmt01579953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01531914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01667286
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0693568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02268871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01743982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01250800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05263653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028095
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06283222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02461450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01877404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01944368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt06283222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02461450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01900814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01949053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06311317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043045
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0550
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0150076
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PART I, COLUMN B
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST THE AGING AND DISABLED IN KANSAS CITY AND ABROAD BY PROVIDING THE ACCESS TO HOME AND COMMUNITY BASED SERVICES AND BY PROVIDING NEW AND RECYCLED DURABLE MEDICAL EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRIPTED HEALTHCARE SYSTEM'S MISSION IS TO ADVANCE THE INCLUSIVENESS AND WELLBEING OF THE AGED AND DISABLED IN KANSAS CITY AND ABROAD BY PROVIDING THE ACCESS TO THE HOME AND COMMUNITY BASED SERVICES AND NEW AND RECYCLED DURABLE MEDICAL EQUIPMENT THROUGH SERVICES, SUPPORTS, AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE MEMBERSHIP CLASS. THE MEMBERSHIP CLASS CONSISTS OF THE INITIAL INCORPORATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS AS WELL AS REMOVE PERSONS FROM THE BOARD OF DIRECTORS. THE MEMBERS MUST APPROVE ANY AMENDMENTS TO THE ORGANIZING DOCUMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT UTILIZE COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT. THE FINAL VERSION IS PROVIDED TO THE VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND VOTING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST. POTENTIAL CONFLICTS ARE CONSIDERED AND ADDRESSED EACH TIME A DECISION IS MADE. MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND FROM DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION WAS DETERMINED BY RESEARCHING SIMILAR ORGANIZATIONS THAT PROVIDE IN HOME SERVICES/CARE. COMPENSATION OF THE TOP MANANGEMENT OFFICIAL WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A & 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C

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