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Nonprofiteer
← COMMUNITY COMPASSION YELLVILLE

Form 990 for tax year 2022

Filed by COMMUNITY COMPASSION YELLVILLE.

Totals

Total revenue
$2,425,085
Total expenses
$1,723,934
Contributions and grants received
$788,324
Grants paid
$0
Program service revenue
$1,484,997
Investment income
$143,675
Other revenue
$8,089
Total assets, end of year
$1,971,532
Total liabilities, end of year
$417,680
Net assets or fund balances, end of year
$1,553,852
Program services expenses (Part IX)
$1,345,008
Management and general expenses
$378,926
Fundraising expenses
$0
Program service expenses (Part III)
$1,345,008

Program services were 78.0% 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.

  • 1e · Government grants (contributions)

    $788,324

  • 2a · Program service revenue: Patient Care Revenue

    total $1,484,997 · related or exempt $1,484,997

  • 3 · Investment income

    total $0

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $143,675

  • 7c · Gain or loss

    other assets $143,675

  • 7d · Net gain or loss

    total $143,675 · excluded $143,675

  • 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 $6,360 · related or exempt $6,360

  • 11b · Other revenue: Vending Income

    total $28 · related or exempt $28

  • 11c · Other revenue: Vending Rebates

    total $1,701 · related or exempt $1,701

  • 11e · Other revenue, total

    $8,089

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 $74,238 · program services $66,815 · management and general $7,423

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $629,004 · program services $576,508 · management and general $52,496

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $80,656 · program services $75,738 · management and general $4,918

  • 10 · Payroll taxes

    total $57,994 · program services $52,195 · management and general $5,799

  • 11a · Fees: management

    total $166,628 · management and general $166,628

  • 11b · Fees: legal

    total $20,875 · management and general $20,875

  • 11c · Fees: accounting

    total $65,282 · management and general $65,282

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $44,296 · program services $44,296

  • 12 · Advertising and promotion

    total $73 · program services $73

  • 13 · Office expenses

    total $3,204 · management and general $3,204

  • 14 · Information technology

    total $6,653 · program services $6,320 · management and general $333

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $104,196 · program services $98,986 · management and general $5,210

  • 17 · Travel

    total $451 · program services $451

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $38,358 · program services $36,440 · management and general $1,918

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,412 · program services $7,412

  • 23 · Insurance

    total $34,874 · program services $33,130 · management and general $1,744

  • 24a · Other expenses: SUPPLIES

    total $159,193 · program services $159,193

  • 24b · Other expenses: QUALITY ASSURANCE FEE

    total $73,071 · program services $73,071

  • 24c · Other expenses: FOOD COSTS

    total $41,020 · program services $41,020

  • 24d · Other expenses: Department of health

    total $38,602 · program services $38,602

  • 24e · All other expenses

    total $77,854 · program services $34,758 · management and general $43,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,498,135 · end of year $1,455,301

  • 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 $346,623 · end of year $157,614

  • 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

    end of year $38,698

  • 10c · Land, buildings and equipment, net

    beginning of year $213,595 · 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 $1,219,400 · end of year $0

  • 15 · Other assets

    beginning of year $124,843 · end of year $319,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $888,563 · end of year $76,083

  • 19 · Deferred revenue

    beginning of year $441,841 · end of year $341,597

  • 23 · Secured mortgages and notes payable

    beginning of year $1,219,400

  • 27 · Net assets without donor restrictions

    beginning of year $852,792 · end of year $1,553,852

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 PROVIDES AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. 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 PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. IT IS ANTICIPATED THAT WITH CONCERTED EFFORTS THE ORGANIZATION WILL INCREASE THE AVAILABILITY AND QUALITY OF HEALTH CARE FOR ITS RESPECTIVE COMMUNITIES, RESULTING IN BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE ELDERLY. When Directly operating in 2022 , THE ORGANIZATION SERVED 57 RESIDENTS per month.

    Expenses $1,345,008 · Revenue $1,484,997

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

  • Shelli Casey

    Director

    Total calculated
    $37,102
    From this org
    $24,025
    From related orgs
    $0
    Other
    $13,077
    Hours/week
    40

  • Galicia Trammell

    Director

    Total calculated
    $20,477
    From this org
    $18,167
    From related orgs
    $0
    Other
    $2,310
    Hours/week
    40

  • Kari Novak

    FMR Director

    Total calculated
    $16,659
    From this org
    $16,659
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carl Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Holly Edwards

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Doshier

    Director

    Total calculated
    $0
    Hours/week
    1

  • Curt Bryant

    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
202323199349325407

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