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Nonprofiteer
← COMMCARE TANGIPAHOA

Form 990 for tax year 2022

Filed by COMMCARE TANGIPAHOA.

Totals

Total revenue
$1,500,410
Total expenses
$1,265,085
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,500,000
Investment income
$410
Other revenue
$0
Total assets, end of year
$15,919,641
Total liabilities, end of year
$16,713,960
Net assets or fund balances, end of year
-$794,319
Program services expenses (Part IX)
$1,265,085
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,265,085

Program services were 100.0% 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: LEASE INCOME

    total $1,500,000 · related or exempt $1,500,000

  • 3 · Investment income

    total $410 · excluded $410

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,000 · program services $10,000

  • 11g · Fees: other

    total $22,500 · program services $22,500

  • 20 · Interest

    total $562,789 · program services $562,789

  • 22 · Depreciation, depletion and amortization

    total $664,961 · program services $664,961

  • 23 · Insurance

    total $4,835 · program services $4,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,070,448 · end of year $280,598

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,503 · end of year $57,040

  • 10a · Land, buildings and equipment: cost or other basis

    $18,378,350

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,091,457

  • 10c · Land, buildings and equipment, net

    beginning of year $15,951,854 · end of year $15,286,893

  • 12 · Investments: other securities

    beginning of year $252,060 · end of year $266,163

  • 14 · Intangible assets

    beginning of year $39,163 · end of year $28,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $15 · end of year $32,251

  • 23 · Secured mortgages and notes payable

    beginning of year $16,869,152 · end of year $16,513,620

  • 25 · Other liabilities

    beginning of year $167,969 · end of year $168,089

  • 27 · Net assets without donor restrictions

    beginning of year $305,892 · end of year -$794,319

Mission and programs · 2022

Mission

TO DEVELOP AND MAINTAIN A STATE-OF-THE-ART LONG-TERM CARE FACILITY EMPHASIZING CULTURE CHANGE FOR LEASE TO CAMELOT OF NORTH OAKS.THE PARENT COMPANY, COMMCARE CORPORATION, IS THE 100% OWNER OF CAMELOT OF NORTH OAKS.

  • TO DEVELOP AND MAINTAIN A STATE-OF-THE-ART LONG-TERM CARE FACILITY EMPHASIZING CULTURE CHANGE FOR LEASE TO CAMELOT OF NORTH OAKS.THE PARENT COMPANY, COMMCARE CORPORATION, IS THE 100% OWNER OF CAMELOT OF NORTH OAKS.

    Expenses $1,265,085 · Revenue $1,500,000

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

Listed in Part VII

  • ANTHONY MANGUN

    BOARD MEMBER

    Total calculated
    $60,000
    From this org
    $0
    From related orgs
    $60,000
    Other
    $0
    Hours/week
    1 + 11 related

  • PATRICIA PRECHTER

    TREASURER

    Total calculated
    $84,001
    From this org
    $0
    From related orgs
    $84,001
    Other
    $0
    Hours/week
    1 + 40 related

  • DAWN HARVEY PSARELLIS

    SECRETARY

    Total calculated
    $404,696
    From this org
    $0
    From related orgs
    $385,471
    Other
    $19,225
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,096 related
    Bonus
    $0 + $124,375 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,225 related
    Filer's total
    $0 + $404,696 related

  • MICHAEL FORD

    BOARD MEMBER

    Total calculated
    $36,000
    From this org
    $0
    From related orgs
    $36,000
    Other
    $0
    Hours/week
    1 + 12 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

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
SUBSCRIBE TO ANNUAL COMPENSATION SURVEYS BY HCCS. COMPENSATION IS REVIEWED ANNUALLY BY OUTSIDE DIRECTORS IN COMPARISON WITH INDUSTRY AVERAGES REPORTED BY HCCS.
PART I, LINE 7
MERIT BONUSES AT THE DISCRETION OF THE BOARD OF DIRECTORS.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202411299349303756

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