Skip to content
Nonprofiteer
← Community Compassion Glenwood

Form 990 for tax year 2022

Filed by Community Compassion Glenwood.

Totals

Total revenue
$3,266,063
Total expenses
$3,343,173
Contributions and grants received
$563,351
Grants paid
$0
Program service revenue
$3,240,404
Investment income
-$539,123
Other revenue
$1,431
Total assets, end of year
$527,178
Total liabilities, end of year
$829,749
Net assets or fund balances, end of year
-$302,571
Program services expenses (Part IX)
$2,854,766
Management and general expenses
$488,407
Fundraising expenses
$0
Program service expenses (Part III)
$2,854,766

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $563,351

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $3,240,404 · related or exempt $3,240,404

  • 3 · Investment income

    total $7,175 · excluded $7,175

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7b · Less cost or other basis and sales expenses

    other assets $546,298

  • 7c · Gain or loss

    other assets -$546,298

  • 7d · Net gain or loss

    total -$546,298 · excluded -$546,298

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other revenue

    total $83 · related or exempt $83

  • 11b · Other revenue: Vendor Rebates

    total $1,348 · related or exempt $1,348

  • 11e · Other revenue, total

    $1,431

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $180,187 · program services $84,688 · management and general $95,499

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,126,649 · program services $1,093,531 · management and general $33,118

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $107,772 · program services $97,165 · management and general $10,607

  • 10 · Payroll taxes

    total $116,229 · program services $104,790 · management and general $11,439

  • 11a · Fees: management

    total $199,032 · management and general $199,032

  • 11b · Fees: legal

    total $4,542 · management and general $4,542

  • 11c · Fees: accounting

    total $11,515 · management and general $11,515

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $99,228 · program services $99,228

  • 12 · Advertising and promotion

    total $969 · program services $969

  • 13 · Office expenses

    total $4,660 · management and general $4,660

  • 14 · Information technology

    total $27,627 · program services $26,246 · management and general $1,381

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $395,358 · program services $375,590 · management and general $19,768

  • 17 · Travel

    total $983 · program services $983

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $1,237 · program services $1,237

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $18,916 · program services $17,970 · management and general $946

  • 23 · Insurance

    total $190,712 · program services $181,176 · management and general $9,536

  • 24a · Other expenses: SUPPLIES

    total $435,254 · program services $435,254

  • 24b · Other expenses: QUALITY ASSURANCE FEES

    total $169,604 · program services $169,604

  • 24c · Other expenses: FOOD

    total $95,980 · program services $95,980

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $49,174 · management and general $49,174

  • 24e · All other expenses

    total $107,545 · program services $70,355 · management and general $37,190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $686,381 · end of year $514,207

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $279,167 · end of year $12,971

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,675 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $85,730 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $334,903 · end of year $0

  • 15 · Other assets

    beginning of year $83,921 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $608,355 · end of year $83,245

  • 19 · Deferred revenue

    beginning of year $336,231 · end of year $113,477

  • 25 · Other liabilities

    beginning of year $796,877 · end of year $633,027

  • 27 · Net assets without donor restrictions

    beginning of year -$218,686 · end of year -$302,571

Mission and programs · 2022

Mission

The organization provides affordable skilled nursing and rehabilative care to ill, infirm, medically disabled and elderly individuals in a long-term care environment focused on person centered care.

Activities or mission (Part I)

TO FACILITATE COMPASSIONATE HEALTH CARE THAT IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, RECREATIONAL, HEALTH CARE, AND TRANSPORTATION SPECIAL NEEDS OF THE ELDERLY.

  • THE ORGANIZATION ACTS IN CONCERT WITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA)TO FORM A NETWORK OF NURSING FACILITIES TO SERVE AS LOCATIONS FOR PROMOTING,DEVELOPING AND ADMINISTERING CULTURE CHANGE, PERSON-CENTERED, LONG-TERM CARE FOR ILL,INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE CULTURE CHANGE MODEL OF CAREIS DESIGNED TO EMPOWER ELDERS AND STAFF TO PARTICIPANT IN THE ESTABLISHMENT OFPATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY ANDSELF-DETERMINATIONS FOR THE ELDERS SERVED. IT IS ANTICIPATED THAT WITH CONCERTEDEFFORTS THE ORGANIZATION WILL INCREASE THE AVAILABILITY AND QUALITY OF HEALTH CAREFOR ITS RESPECTIVE COMMUNITIES, RESULTING IN BETTER HEALTH OUTCOMES AND QUALITY OFLIFE FOR THE ELDERLY. THE ORGANIZATION SERVED AN AVERAGE OF 42 RESIDENTS MONTHLY IN2022.

    Expenses $2,854,766 · Revenue $3,240,404

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Black

    Member Rep

    Total calculated
    $156,000
    From this org
    $0
    From related orgs
    $156,000
    Other
    $0
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $156,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $156,000 related

  • Lauren Greenwood

    Admin, Director

    Total calculated
    $98,417
    From this org
    $80,724
    From related orgs
    $0
    Other
    $17,693
    Hours/week
    40

  • Lindsei Minton

    Director

    Total calculated
    $81,770
    From this org
    $65,069
    From related orgs
    $0
    Other
    $16,701
    Hours/week
    40

  • Ki Hartsfield

    Director

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313199349325416

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.