Civic Intelligence

Communihealth Development Corporati

EIN 85-3708904 • 501(c)3 • Bastrop, LA

Profile

Communihealth Development Corp exists to support Morehouse Community Medical Ctrs, Inc. by assisting, through a New Market Tax Credit arrangement, in the development of a multi-use building utilized in the provision of rural community based health program for adults and children.

314 N Franklin StreetBastrop, LA 71220

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

75.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

1st percentile

-280%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,170,348

Down $396,261 (-3.8%) from 2024

Liabilities

Up

$11,457,802

Up $28,010 (+0.2%) from 2024

Net Assets

Down

-$1,287,454

Down $424,271 (-49%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$151,469

Down $4,353 (-2.8%) from 2024

Expenses

Down

$575,740

Down $13,579 (-2.3%) from 2024

Net Income

Up

-$424,271

Up $9,226 (+2.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2021: $12,115,170Liabilities 2021: $11,998,863Net Assets 2021: $116,3072021Assets 2022: $12,519,957Liabilities 2022: $12,576,642Net Assets 2022: -$56,6852022Assets 2023: $11,486,403Liabilities 2023: $11,916,089Net Assets 2023: -$429,6862023Assets 2024: $10,566,609Liabilities 2024: $11,429,792Net Assets 2024: -$863,1832024Assets 2025: $10,170,348Liabilities 2025: $11,457,802Net Assets 2025: -$1,287,4542025

Highlighted filing

2025

Assets$10,170,348
Liabilities$11,457,802
Net Assets-$1,287,454
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $428,207Expenses 2021: $311,900Net Income 2021: $116,3072021Revenue 2022: $650Expenses 2022: $173,642Net Income 2022: -$172,9922022Revenue 2023: $115,711Expenses 2023: $488,712Net Income 2023: -$373,0012023Revenue 2024: $155,822Expenses 2024: $589,319Net Income 2024: -$433,4972024Revenue 2025: $151,469Expenses 2025: $575,740Net Income 2025: -$424,2712025

Highlighted filing

2025

Revenue$151,469
Expenses$575,740
Net Income-$424,271
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,170,348
Liabilities
$11,457,802
Net assets
-$1,287,454
Revenue
$151,469
Expenses
$575,740
Net income
-$424,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$11.5$1.29$0.15$0.58$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$11.4$0.86$0.16$0.59$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.9$0.43$0.12$0.49$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.6$0.06$0.00$0.17$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.0$0.12$0.43$0.31$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 9, 2026
Return Version
2024v5.2
Gross Receipts
$151,469
Mission and Program Overview

Mission

Communihealth Development Corp exists to support Morehouse Community Medical Ctrs, Inc. by assisting, through a New Market Tax Credit arrangement, in the development of a multi-use building utilized in the provision of rural community based health program for adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,323,294$9,953,035▼ $370,259
Savings and Temporary Cash Investments$229,099$175,904▼ $53,195
Cash and Non-Interest-Bearing Accounts$10,016$37,209▲ $27,193
Total Assets$10,566,609$10,170,348▼ $396,261
Other Assets Total$4,200$4,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,390,016$11,431,993▲ $41,977
Other Liabilities$39,776$25,809▼ $13,967
Total Liabilities$11,429,792$11,457,802▲ $28,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-863,183$-1,287,454▼ $424,271
Total Net Assets Fund Balance$-863,183$-1,287,454▼ $424,271
Total Liabilities and Net Assets / Fund Balance$10,566,609$10,170,348▼ $396,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,691,332$958,462$10,649,794
Land$208,634-$208,634
Equipment$53,069$24,190$77,259
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Katie ParnellPresident-CEO
Brenda NormanVice-President
Joe DerryBoard Member-CFO
Kay KingSecretary
Brandon MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,000
Investment Income
$1,469
Other Revenue
$0
Change in Net Assets
$-424,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$370,259--$370,259
Interest$123,099$23,450-$146,549
Fees for Services Other$32,500--$32,500
Fees for Services Accounting$17,619$3,353-$20,972
Insurance$5,346--$5,346
Other Expenses$114--$114
Total Functional Expenses$548,937$26,803$0$575,740
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Morehouse Community Medical$16,112
Accrued Interest Payable$9,697
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members Katie Parnell and Joe Derry also service as Morehouse Community Health Centers, Inc.s CEO and CFO, respectively.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Treasurer then reviewed with the Board before filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Organization review conflict of interest issues as they arise and take appropriate action.”

Governing documents etc available to public Part VI line 19

“The Organization makes all required documents available in person upon request at its headquarters office.”

Filing and Contact Details

Filer

Filer Name
Communihealth Development Corporati
EIN
85-3708904
In Care Of
% Katie Parnell
Phone
3182838887
Address
314 N Franklin Street, Bastrop, LA 71220

Signing Officer

Name
Katie Parnell
Title
President
Phone
3182838887
Signed
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Parnell
Formed
2020
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Steven M DeRouen & Associates LLC
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M Derouen
Phone
3375134915
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Communihealth Development Corp exists to support Morehouse Community Medical Ctrs, Inc. by assisting, through a New Market Tax Credit arrangement, in the development of a multi-use building utilized in the provision of rural community based health program for adults and children.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Katie Parnell
IRS990/BooksInCareOfDetail/PhoneNum03182838887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 N Franklin Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bastrop
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010016
IRS990/CashNonInterestBearingGrp/EOYAmt037209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01469
IRS990/CYOtherExpensesAmt0575740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150000
IRS990/CYRevenuesLessExpensesAmt0-424271
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0575740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151469
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0370259
IRS990/DepreciationDepletionGrp/TotalAmt0370259
IRS990/Desc0Supporting Morehouse Community Medical Centers, Inc. by assisting, throuh a New Market Tax Credit arrangement, in the development of a multi-use building utilized in the provision of rural community based health programs for adults and children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0548937
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03353
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017619
IRS990/FeesForServicesAccountingGrp/TotalAmt020972
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032500
IRS990/FeesForServicesOtherGrp/TotalAmt032500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Katie Parnell
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Derry
IRS990/Form990PartVIISectionAGrp/PersonNm2Kay King
IRS990/Form990PartVIISectionAGrp/PersonNm3Brandon Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Brenda Norman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member-CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05346
IRS990/InsuranceGrp/TotalAmt05346
IRS990/InterestGrp/ManagementAndGeneralAmt023450
IRS990/InterestGrp/ProgramServicesAmt0123099
IRS990/InterestGrp/TotalAmt0146549
IRS990/InvestmentIncomeGrp/ExclusionAmt01469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01469
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010323294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09953035
IRS990/LandBldgEquipCostOrOtherBssAmt010935687
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Communihealth Development Corp exists to support Morehouse Community Medical Ctrs, Inc. by assisting, through a New Market Tax Credit arrangement, in the development of a multi-use building utilized in the provision of rural community based health program for adults and children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011390016
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011431993
IRS990/NetAssetsOrFundBalancesBOYAmt0-863183
IRS990/NetAssetsOrFundBalancesEOYAmt0-1287454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-863183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1287454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0114
IRS990/OtherExpensesGrp/TotalAmt0114
IRS990/OtherLiabilitiesGrp/BOYAmt039776
IRS990/OtherLiabilitiesGrp/EOYAmt025809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Katie Parnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05822
IRS990/PYOtherExpensesAmt0589319
IRS990/PYProgramServiceRevenueAmt0150000
IRS990/PYRevenuesLessExpensesAmt0-433497
IRS990/PYTotalExpensesAmt0589319
IRS990/PYTotalRevenueAmt0155822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-424271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175904
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0820579411
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Morehouse Comm Medical Ctrs
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09691332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0958462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010649794
IRS990ScheduleD/EquipmentGrp/BookValueAmt053069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077259
IRS990ScheduleD/LandGrp/BookValueAmt0208634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Morehouse Community Medical
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09953035
IRS990ScheduleD/TotalLiabilityAmt025809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Katie Parnell and Joe Derry also service as Morehouse Community Health Centers, Inc.s CEO and CFO, respectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Treasurer then reviewed with the Board before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization review conflict of interest issues as they arise and take appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes all required documents available in person upon request at its headquarters office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Morehouse Community Medical Centers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820579411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To promote rural community based health programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bastrop
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0As part of a New Markets Tax Credit financing transaction, Communihealth Development Corporation leases facilities toMorehouse Community Medical Centers for a term of seven years. The total lease receipts equaled $150,000 for the fiscal year ending July 31, 2025.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010566609
IRS990/TotalAssetsEOYAmt010170348
IRS990/TotalAssetsGrp/BOYAmt010566609
IRS990/TotalAssetsGrp/EOYAmt010170348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011429792
IRS990/TotalLiabilitiesEOYAmt011457802
IRS990/TotalLiabilitiesGrp/BOYAmt011429792
IRS990/TotalLiabilitiesGrp/EOYAmt011457802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-863183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1287454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0548937
IRS990/TotalProgramServiceRevenueAmt0150000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010566609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010170348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 N Franklin Street
IRS990/USAddress/CityNm0Bastrop
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE PARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03182838887
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communihealth Development Corporati
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0853708904
ReturnHeader/Filer/InCareOfNm0% Katie Parnell
ReturnHeader/Filer/PhoneNum03182838887
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 N Franklin Street
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854373220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M DeRouen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070606
ReturnHeader/PreparerPersonGrp/PhoneNum03375134915
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M DEROUEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-14T11:59:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.