Skip to content
Nonprofiteer
← INCLUSIVCARE COMMUNITY INVESTMENT INC

Form 990 for tax year 2022

Filed by INCLUSIVCARE COMMUNITY INVESTMENT INC.

Totals

Total revenue
$364
Total expenses
$3,293,164
Contributions and grants received
$0
Grants paid
$2,871,394
Program service revenue
$364
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,507,200
Total liabilities, end of year
$7,800,000
Net assets or fund balances, end of year
-$3,292,800
Program services expenses (Part IX)
$3,278,639
Management and general expenses
$14,525
Fundraising expenses
$0
Program service expenses (Part III)
$3,278,639

Program services were 99.6% 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 $364 · related or exempt $364

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,871,394 · program services $2,871,394

  • 11b · Fees: legal

    total $290,517 · program services $275,992 · management and general $14,525

  • 11c · Fees: accounting

    total $49,000 · program services $49,000

  • 11g · Fees: other

    total $21,450 · program services $21,450

  • 16 · Occupancy

    total $362 · program services $362

  • 24a · Other expenses: SERVICE CHARGES AND FEE

    total $60,441 · program services $60,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $4,507,200

  • 23 · Secured mortgages and notes payable

    end of year $7,800,000

  • 27 · Net assets without donor restrictions

    end of year -$3,292,800

Mission and programs · 2022

Mission

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

  • TO PARTICIPATE IN THE DEVELOPMENT AND CONSTRUCTION OF A CHILDCARE CENTER, RESULTING IN AN APPROXIMATELY 5,265 SQUARE FOOT CHILDCARE CENTER LOCATED AT 6971 LAPALCO BLVD, MARRERO, LA 70072, AND TO SUPPORT JEFFERSON COMMUNITY HEALTH CARE CENTERS, INC. (D/B/A INCLUSIVCARE) FOR COSTS INCURRED IN THE DEVELOPMENT AND CONSTRUCTION OF AN APPROXIMATELY 12,188 SQUARE FOOT HEALTHCARE CLINIC BY INCLUSIVCARE, LOCATED AT 7001 LAPALCO BLVD, MARRERO, LA 70072. INCLUSIVCARE COMMUNITY INVESTMENT LEASES THE PROJECTS TO INCLUSIVCARE PURSUANT TO OPERATING LEASES ON THE CHILDCARE CENTER AND ON THE HEALTCARE CLINIC. ALL PROGRAM ACTIVITY IS MADE POSSIBLE BY UTILIZING THE NEW MARKETS TAX CREDITS PROGRAM.

    Expenses $3,278,639 · Grants $2,871,394 · Revenue $364

As filed on the 2022 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
    $285,400
    From this org
    $0
    From related orgs
    $248,928
    Other
    $36,472
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,428 related
    Bonus
    $0 + $25,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $36,472 related
    Filer's total
    $0 + $285,400 related

  • Lisa Morrison

    TREASURER

    Total calculated
    $102,172
    From this org
    $0
    From related orgs
    $98,226
    Other
    $3,946
    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
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202332729349300743

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.