Form 990 for tax year 2024
Filed by QUALITY HOME CARE SERVICES INC.
Totals
- Total revenue
- $6,154,455
- Total expenses
- $6,262,388
- Contributions and grants received
- $6,154,455
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,111,636
- Total liabilities, end of year
- $1,891,337
- Net assets or fund balances, end of year
- $220,299
- Program services expenses (Part IX)
- $5,518,433
- Management and general expenses
- $743,955
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,518,433
Program services were 88.1% 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)
$5,630,571
-
1f · All other contributions, gifts and grants
$523,884
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,594,619 · program services $1,439,864 · management and general $154,755
-
9 · Other employee benefits
total $89,512 · program services $70,762 · management and general $18,750
-
10 · Payroll taxes
total $124,322 · program services $106,121 · management and general $18,201
-
11b · Fees: legal
total $80,644 · management and general $80,644
-
11g · Fees: other
total $585,353 · program services $393,978 · management and general $191,375
-
12 · Advertising and promotion
total $220,194 · program services $217,660 · management and general $2,534
-
13 · Office expenses
total $475,399 · program services $459,075 · management and general $16,324
-
14 · Information technology
total $19,393 · program services $17,637 · management and general $1,756
-
16 · Occupancy
total $222,983 · program services $179,820 · management and general $43,163
-
17 · Travel
total $28,654 · program services $23,201 · management and general $5,453
-
19 · Conferences, conventions and meetings
total $11,168 · program services $6,738 · management and general $4,430
-
20 · Interest
total $68,299 · program services $46,148 · management and general $22,151
-
22 · Depreciation, depletion and amortization
total $172,160 · management and general $172,160
-
23 · Insurance
total $54,565 · program services $52,243 · management and general $2,322
-
24a · Other expenses: Drug Cost
total $1,410,569 · program services $1,410,569
-
24b · Other expenses: Student Support Cost
total $512,682 · program services $512,356 · management and general $326
-
24c · Other expenses: Facilities and Equipment-Adm
total $7,053 · program services $5,472 · management and general $1,581
-
24d · Other expenses: Client Assistance
total $145,618 · program services $145,618
-
24e · All other expenses
total $439,201 · program services $431,171 · management and general $8,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,366 · end of year $304,937
-
4 · Accounts receivable
beginning of year $354,882 · end of year $373,108
-
8 · Inventories for sale or use
end of year $18,892
-
9 · Prepaid expenses and deferred charges
beginning of year $87,607 · end of year $90,722
-
10a · Land, buildings and equipment: cost or other basis
$978,547
-
10b · Land, buildings and equipment: accumulated depreciation
$373,549
-
10c · Land, buildings and equipment, net
beginning of year $1,668,849 · end of year $604,998
-
15 · Other assets
end of year $718,979
-
17 · Accounts payable and accrued expenses
beginning of year $605,141 · end of year $768,176
-
19 · Deferred revenue
beginning of year $19,703
-
23 · Secured mortgages and notes payable
beginning of year $414,693 · end of year $402,000
-
25 · Other liabilities
beginning of year $894,247 · end of year $721,161
-
27 · Net assets without donor restrictions
beginning of year $359,920 · end of year $220,299
Mission and programs · 2024
Mission
QUALITY HOME CARE SERVICES INC IS A NORTH CAROLINA NONPROFIT ORGANIZATION ESTABLIZED IN 2005. THIS COMPREHENSIVE HEALTH CARE CENTER WAS ORGANIZED TO PROVIDE PERSONAL CARE SERVICES TO INDIVIDUALS WITH MENTAL HEALTH, DISABILITIES, SUBSTANCE ABUSE, AND HIV/AIDS PREVENTION A
-
ALL PROGRAMS OF THE ORGANIZATION PROMOTE WELLNESS AND HEALTH EQUITY FOR THOSE LIVINGWITH MENTAL HEALTH, DISABILITIES, SUBSTANCE ABUSE, AND HIV/AIDS DISABILITIES.
Expenses $5,518,433
As filed on the 2024 return.
Listed in Part VII
-
RA Shawn Flournoy
Chief Executive Officer
- Total calculated
- $101,396
- From this org
- $101,396
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Angela Jeter
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Jermaine Lee
Member
- Total calculated
- $0
- Hours/week
- 0
-
Prince Montez
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Delisa Fields
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Towan Dicks
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 27 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601069349300105
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