Form 990 for tax year 2022
Filed by COMMUNITY MEDICAL CARE CENTER INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 26 February 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $472,800 changed to $557,223
- Total expenses
- $454,790 changed to $636,863
- Contributions and grants received
- $471,489 changed to $555,912
- Total assets, end of year
- $1,156,957 changed to $1,272,587
- Total liabilities, end of year
- $38,491 changed to $220,564
- Net assets or fund balances, end of year
- $1,118,466 changed to $1,052,023
- Program services expenses
- $384,483 changed to $566,555
- Management and general expenses
- $52,120 changed to $62,201
- Fundraising expenses
- $18,187 changed to $8,107
- Program service expenses (Part III)
- $384,483 changed to $566,555
Totals
- Total revenue
- $472,800
- Total expenses
- $454,790
- Contributions and grants received
- $471,489
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,311
- Other revenue
- $0
- Total assets, end of year
- $1,156,957
- Total liabilities, end of year
- $38,491
- Net assets or fund balances, end of year
- $1,118,466
- Program services expenses (Part IX)
- $384,483
- Management and general expenses
- $52,120
- Fundraising expenses
- $18,187
- Program service expenses (Part III)
- $384,483
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Susan Janiak
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Elizabeth Eaves
Secretary/Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Dr Howard Vesser
President/Director
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis Baum
Vice President/ Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Tim McRae
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Frank Faust
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Bill Binneveld
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Bill Jones
Executive Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431029349300748
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