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Nonprofiteer
← INCLUSIVCARE COMMUNITY INVESTMENT INC

Form 990 for tax year 2023

Filed by INCLUSIVCARE COMMUNITY INVESTMENT INC.

Totals

Total revenue
$57,000
Total expenses
$3,920,414
Contributions and grants received
$0
Grants paid
$3,831,957
Program service revenue
$57,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$643,786
Total liabilities, end of year
$7,800,000
Net assets or fund balances, end of year
-$7,156,214
Program services expenses (Part IX)
$3,917,414
Management and general expenses
$3,000
Fundraising expenses
$0
Program service expenses (Part III)
$3,917,414

Program services were 99.9% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $57,000 · related or exempt $57,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,831,957 · program services $3,831,957

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 20 · Interest

    total $42,224 · program services $42,224

  • 24a · Other expenses: SERVICE CHARGES AND FEE

    total $43,233 · program services $43,233

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,507,200 · end of year $643,786

  • 23 · Secured mortgages and notes payable

    beginning of year $7,800,000 · end of year $7,800,000

  • 27 · Net assets without donor restrictions

    beginning of year -$3,292,800 · end of year -$7,156,214

Mission and programs · 2023

Mission

TO SUPPORT THE MISSION OF JEFFERSON COMMUNITY HEALTH CARE CENTERS, INC. (D/B/A INCLUSIVCARE).

  • TO SUPPORT THE DEVELOPMENT AND CONSTRUCTION OF A CHILDCARE CENTER BY THE APPLICANT, RESULTING IN AN 5,265 SQUARE FOOT CHILDCARE CENTER LOCATED AT 6971 LAPALCO BLVD, MARRERO, LA 70072 AND THE REIMBURSEMENT BY BORROWER FOR COSTS INCURRED IN THE DEVELOPMENT AND CONSTRUCTION OF AN 12,188 SQUARE FOOT HEALTHCARE CLINIC BY JEFFERSON COMMUNITY HEALTH CARE CENTERS LOCATED AT 7001 LAPALCO BLVD, MARRERO, LA 70072 AND THE APPLICANT WILL LEASE THE COMPLETED PROJECT TO THE SPONSOR PURSUANT TO AN OPERATING LEASE ON THE CHILDCARE PREMISES AND OPERATING LEASE ON THE CLINIC PREMISES.

    Expenses $3,917,414 · Grants $3,831,957 · Revenue $57,000

As filed on the 2023 return.

Listed in Part VII

  • Wanda Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glenda Griffin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Jack Stumpf

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Shondra Williams

    SECRETARY

    Total calculated
    $267,993
    From this org
    $0
    From related orgs
    $249,412
    Other
    $18,581
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,412 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,581 related
    Filer's total
    $0 + $267,993 related

  • Lisa Morrison

    TREASURER

    Total calculated
    $143,200
    From this org
    $0
    From related orgs
    $137,223
    Other
    $5,977
    Hours/week
    1 + 40 related

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

None.

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

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
2023
Filed
18 September 2024
IRS schema version
2023v5.1
Source object
202442679349300789

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