Totals
- Total revenue
- $2,301,122
- Total expenses
- $2,210,949
- Contributions and grants received
- $389,932
- Grants paid
- $0
- Program service revenue
- $1,907,799
- Investment income
- $729
- Other revenue
- $2,662
- Total assets, end of year
- $660,773
- Total liabilities, end of year
- $133,371
- Net assets or fund balances, end of year
- $527,402
- Program services expenses (Part IX)
- $1,669,269
- Management and general expenses
- $541,680
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,669,269
Program services were 75.5% 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.
-
1d · Related organizations
$105,000
-
1e · Government grants (contributions)
$232,208
-
1f · All other contributions, gifts and grants
$52,724
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $1,907,799 · related or exempt $1,907,799
-
3 · Investment income
total $729 · excluded $729
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $2,662 · excluded $2,662
-
11e · Other revenue, total
$2,662
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 $107,405 · program services $93,442 · management and general $13,963
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $922,496 · program services $773,209 · management and general $149,287
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $166,294 · program services $94,662 · management and general $71,632
-
10 · Payroll taxes
total $76,910 · program services $61,512 · management and general $15,398
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $510 · management and general $510
-
11c · Fees: accounting
total $45,015 · management and general $45,015
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $273 · management and general $273
-
11g · Fees: other
total $254,859 · program services $251,848 · management and general $3,011 · fundraising $0
-
12 · Advertising and promotion
total $13,794 · management and general $13,794
-
13 · Office expenses
total $120,982 · program services $107,684 · management and general $13,298
-
14 · Information technology
total $8,882 · management and general $8,882
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,283 · program services $52,999 · management and general $6,284
-
17 · Travel
total $2,454 · management and general $2,454
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,383 · program services $26,268 · management and general $3,115
-
23 · Insurance
total $76,662 · program services $56,360 · management and general $20,302
-
24a · Other expenses: BAD DEBT EXPENSE
total $121,732 · management and general $121,732
-
24b · Other expenses: MEDICAID FEES
total $86,726 · program services $86,726
-
24c · Other expenses: EQUIPMENT RENTAL
total $50,391 · program services $8,704 · management and general $41,687
-
24d · Other expenses: Education Fees
total $3,464 · management and general $3,464
-
24e · All other expenses
total $63,434 · program services $55,855 · management and general $7,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451 · end of year $451
-
2 · Savings and temporary cash investments
beginning of year $161,998 · end of year $82,127
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $305,882 · end of year $270,006
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $8,731 · end of year $5,804
-
9 · Prepaid expenses and deferred charges
beginning of year $23,005 · end of year $39,820
-
10a · Land, buildings and equipment: cost or other basis
$1,069,199
-
10b · Land, buildings and equipment: accumulated depreciation
$830,613
-
10c · Land, buildings and equipment, net
beginning of year $248,032 · end of year $238,586
-
11 · Investments: publicly traded securities
beginning of year $1,979 · end of year $2,171
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $111,763 · end of year $21,808
-
17 · Accounts payable and accrued expenses
beginning of year $99,212 · end of year $127,829
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $99,558 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $128,932 · end of year $0
-
25 · Other liabilities
beginning of year $7,147 · end of year $5,542
-
27 · Net assets without donor restrictions
beginning of year $526,992 · end of year $527,402
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
PROVIDING SKILLED CARE AND SERVICES TO IMPROVE THE LIVES OF PEOPLE LIVING WITH HIV/AIDS.
Activities or mission (Part I)
WE ARE A SKILLED NURSING FACILITY, PROVIDING CARE TO HIV-POSITIVE RESIDENTS, 18 YEARS OR OLDER.
-
THE CENTER OPERATES A NURSING HOME FACILITY PROVIDING SKILLED, LICENSED CARE TO ADULTS CHALLENGED BY HIV/AIDS. THE CENTER ALSO PROVIDES SUPPORT FOR RESIDENTS' EMOTIONAL, RECREATIONAL, SOCIAL AND SPIRITUAL NEEDS. SINCE ITS OPENING IN 1996, THE CENTER HAS SERVED ALMOST 400 RESIDENTS. IN 2022, THE CENTER PROVIDED SERVICES TO 19 DIFFERENT ADULT RESIDENTS.
Expenses $1,669,269 · Revenue $1,907,799
As filed on the 2022 return.
Listed in Part VII
-
Gary A YeakleGARY A YEAKLE
ADMINISTRATOR
- Total calculated
- $107,405
- From this org
- $107,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50 + 1 related
-
J Randall CoffeyJ RANDALL COFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James HarmonJAMES HARMON
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jc SandersJC SANDERS
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn MullaneSHAWN MULLANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MarxDANIEL MARX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick BachmanDERRICK BACHMAN
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jen FrankJEN FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CannonJEFF CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Terry AndersonTERRY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete BarndollarPETE BARNDOLLAR
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.
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.
-
501(C)(3) · SUPPORT HCC · MO · controlled entity
Directly controlled by HCC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312989349301401
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.