Civic Intelligence

J & J Home Care Inc.

990 • Fiscal year 2024 • EIN 85-0429022

May 01, 2023 to Apr 30, 2024 • Filed on Feb 24, 2025

Organization ProfileN/A
P O Box 184Artesia, NM 88210

(575) 746-2892

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$211,536

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.0%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,503,569

Up $362,122 (+12%) from 2023

Net Assets

Up

$1,771,334

Up $192,405 (+12%) from 2023

Liabilities

Up

$1,732,235

Up $169,717 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$6,663,574

Up $433,498 (+7.0%) from 2023

Expenses

Down

$6,471,169

Down $212,879 (-3.2%) from 2023

Net Income

Up

$192,405

Up $646,377 (+142%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,902,199Liabilities 2011: $707,046Net Assets 2011: $1,195,1532011Assets 2012: $1,763,392Liabilities 2012: $705,249Net Assets 2012: $1,058,1432012Assets 2013: $1,628,270Liabilities 2013: $813,413Net Assets 2013: $814,8572013Assets 2014: $1,643,915Liabilities 2014: $832,940Net Assets 2014: $810,9752014Assets 2015: $1,822,547Liabilities 2015: $857,614Net Assets 2015: $964,9332015Assets 2016: $1,791,505Liabilities 2016: $879,797Net Assets 2016: $911,7082016Assets 2017: $1,711,464Liabilities 2017: $948,278Net Assets 2017: $763,1862017Assets 2018: $1,810,784Liabilities 2018: $1,034,721Net Assets 2018: $776,0632018Assets 2019: $1,862,316Liabilities 2019: $1,122,740Net Assets 2019: $739,5762019Assets 2020: $2,509,109Liabilities 2020: $1,767,977Net Assets 2020: $741,1322020Assets 2021: $3,755,617Liabilities 2021: $1,682,067Net Assets 2021: $2,073,5502021Assets 2022: $3,574,309Liabilities 2022: $1,541,408Net Assets 2022: $2,032,9012022Assets 2023: $3,141,447Liabilities 2023: $1,562,518Net Assets 2023: $1,578,9292023Assets 2024: $3,503,569Liabilities 2024: $1,732,235Net Assets 2024: $1,771,3342024Assets 2025: $3,587,308Liabilities 2025: $1,856,208Net Assets 2025: $1,731,1002025

Highlighted filing

2024

Assets$3,503,569
Liabilities$1,732,235
Net Assets$1,771,334
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,063,5312011Expenses 2012: $3,687,2412012Expenses 2013: $3,530,1052013Revenue 2014: $3,491,864Expenses 2014: $3,495,746Net Income 2014: -$3,8822014Revenue 2015: $3,865,971Expenses 2015: $3,712,013Net Income 2015: $153,9582015Revenue 2016: $3,868,755Expenses 2016: $3,921,980Net Income 2016: -$53,2252016Revenue 2017: $4,184,124Expenses 2017: $4,332,646Net Income 2017: -$148,5222017Revenue 2018: $4,238,535Expenses 2018: $4,225,658Net Income 2018: $12,8772018Revenue 2019: $4,378,213Expenses 2019: $4,414,700Net Income 2019: -$36,4872019Revenue 2020: $4,552,680Expenses 2020: $4,551,124Net Income 2020: $1,5562020Revenue 2021: $6,362,623Expenses 2021: $5,030,205Net Income 2021: $1,332,4182021Revenue 2022: $5,846,440Expenses 2022: $5,887,090Net Income 2022: -$40,6502022Revenue 2023: $6,230,076Expenses 2023: $6,684,048Net Income 2023: -$453,9722023Revenue 2024: $6,663,574Expenses 2024: $6,471,169Net Income 2024: $192,4052024Revenue 2025: $6,577,257Expenses 2025: $6,617,491Net Income 2025: -$40,2342025

Highlighted filing

2024

Revenue$6,663,574
Expenses$6,471,169
Net Income$192,405
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$6,663,574
Mission and Program Overview

Mission

To provide comprehensive home health care of the highest quality in a 500 square mile area of rural southeast new mexico.

To provide comprehensive home health care of the highest quality in a 500 square mile area of rural southeast new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$863,487$844,928▼ $18,559
Accounts Receivable$578,496$645,609▲ $67,113
Savings and Temporary Cash Investments$376,342$332,102▼ $44,240
Cash and Non-Interest-Bearing Accounts$86,672$324,917▲ $238,245
Land, Buildings, and Equipment, Net$55,949$33,959▼ $21,990
Other Notes and Loans Receivable, Net$33,233$29,644▼ $3,589
Total Assets$3,141,447$3,503,569▲ $362,122
Other Assets Total$1,147,268$1,292,410▲ $145,142
Liabilities
Other Liabilities$1,319,639$1,457,716▲ $138,077
Accounts Payable and Accrued Expenses$242,879$274,519▲ $31,640
Total Liabilities$1,562,518$1,732,235▲ $169,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,578,929$1,771,334▲ $192,405
Total Net Assets Fund Balance$1,578,929$1,771,334▲ $192,405
Total Liabilities and Net Assets / Fund Balance$3,141,447$3,503,569▲ $362,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,722$308,027$334,749
Leasehold Improvements$7,237$21,537$28,774
Other Assets Org$13,400--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tory SmithPhysical TherapistFT$211,536-$211,536
Joyce MunozPres/rn AdmiFT$193,180$5,787$198,967
Benjamin HarveyVice Pre/CFOFT$176,196$3,030$179,226
Mary Lou ThomasSecretaryPT$55,691-$55,691
Susan FrancisTreasurerPT$32,000-$32,000

Board Members and Trustees

NameTitle
Jerry C TerpeningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,618,400
Investment Income
$41,700
Other Revenue
$3,474
Change in Net Assets
$192,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,717,015
Other Expenses$1,754,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,214,120$507,283-$3,721,403
Current Officers, Directors, Trustees, and Key Employees$72,352$393,533-$465,885
Fees for Services Other$309,326$17,315-$326,641
Payroll Taxes$247,082$77,613-$324,695
Occupancy$129,400$129,400-$258,800
Information Technology$110,721$110,721-$221,442
Comp Disqual Persons$114,378$36,119-$150,497
All Other Expenses$63,956$64,357-$128,313
Insurance$56,840$56,840-$113,680
Other Expenses$31,071$31,071-$62,142
Pension Plan Contributions$38,385$16,150-$54,535
Advertising$11,709$11,709-$23,418
Depreciation Depletion$21,989--$21,989
Fees for Services Accounting$9,937$9,937-$19,874
Office Expenses$1,378$18,401-$19,779
Interest$7,471$7,471-$14,942
Conferences and Meetings$1,812$1,812-$3,624
Travel$595$595-$1,190
Total Functional Expenses$4,923,952$1,547,217$0$6,471,169
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-J&j Officer OwnedRentNo$198,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$863,487$844,928▼ $18,559
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$1,279,010
Sba$141,402
American Express$22,639
Western Bank$14,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joyce munoz benajmin harvey president vice president mother in law / son in law joyce munoz susan francis president treasurer sister in law / sister in law susan francis jerry c terpening treasurer director sister/brother”

Form 990, Part VI, Section A, Line 6

“Organized with two members”

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

“Board of directors has right to elect or appoint directors.”

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

“Organization's process to review form 990 an officer approved by the board of directors reviews the return and signs it before submitting to the irs.”

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

“Board members, officers, and key employees are required to complete andsign a conflict of interest survey and statement annually.”

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

“Compensation survey or studyapproval by the board or compensation committee”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
J & J Home Care Inc
EIN
85-0429022
Phone
5757462892
Address
P O BOX 184, ARTESIA, NM 88210

Signing Officer

Name
Joyce Munoz
Title
President/ Rn Adminstrator
Phone
5757462892
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Munoz
Formed
1996
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
1
Employees
157
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
225 E BENDER BLVD, HOBBS, NM 88240
Preparer
James Brooks
Phone
5753932171
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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/Desc0PROVIDED HEALTH CARE SERVICE TO INDIVIDUALS IN THEIR OWN HOMES IN A 500 SQUARE MILE AREA OF SOUTHEAST NEW MEXICO. TOTAL OF 34,639 VISITS IN FISCAL YEAR 2024.
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IRS990/PrincipalOfficerNm0JOYCE MUNOZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE INSURANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID WAIVERS
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc4VA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02697705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11983965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21820946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02697705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11983965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21820946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039418
IRS990/PYOtherExpensesAmt01893987
IRS990/PYOtherRevenueAmt04827
IRS990/PYProgramServiceRevenueAmt06185340
IRS990/PYRevenuesLessExpensesAmt0-453972
IRS990/PYSalariesCompEmpBnftPaidAmt04790061
IRS990/PYTotalExpensesAmt06684048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06230076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0863487
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0844928
IRS990/ReconcilationRevenueExpnssAmt0192405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06663574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01345651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01346142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06621872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06190166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05812028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04946696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04443209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028013971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113571
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt029360113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06621872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06190657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05812028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06292347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04443209
IRS990ScheduleA/Total509Grp/TotalAmt029360113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06663573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06230075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05823562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06301706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04454768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029473684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0386127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1892883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RABBI TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NYL PREMIUM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01279010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WESTERN BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01292410
IRS990ScheduleD/TotalLiabilityAmt01457716
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1193180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2176196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TORY SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOYCE MUNOZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BENJAMIN HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICAL THERAPIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRES/RN ADMI

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,503,569
Liabilities
$1,732,235
Net assets
$1,771,334
Revenue
$6,663,574
Expenses
$6,471,169
Net income
$192,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$1.86$1.73$6.58$6.62$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.50$1.73$1.77$6.66$6.47$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.56$1.58$6.23$6.68$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.54$2.03$5.85$5.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.68$2.07$6.36$5.03$1.33
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.77$0.74$4.55$4.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.12$0.74$4.38$4.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.03$0.78$4.24$4.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.95$0.76$4.18$4.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.88$0.91$3.87$3.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.86$0.96$3.87$3.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.83$0.81$3.49$3.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.81$0.81$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.71$1.06$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.71$1.20$4.06