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Nonprofiteer
← QUALITY HOME CARE SERVICES INC

Form 990 for tax year 2022

Filed by QUALITY HOME CARE SERVICES INC.

Totals

Total revenue
$3,766,114
Total expenses
$4,462,661
Contributions and grants received
$3,766,114
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,471,074
Total liabilities, end of year
$765,336
Net assets or fund balances, end of year
$705,738
Program services expenses (Part IX)
$3,930,801
Management and general expenses
$531,860
Fundraising expenses
$0
Program service expenses (Part III)
$3,930,801

Program services were 88.1% 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)

    $3,640,601

  • 1f · All other contributions, gifts and grants

    $125,513

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,291,442 · program services $1,132,814 · management and general $158,628

  • 10 · Payroll taxes

    total $96,874 · program services $86,619 · management and general $10,255

  • 11g · Fees: other

    total $2,473,693 · program services $2,181,326 · management and general $292,367

  • 12 · Advertising and promotion

    total $24,385 · program services $19,664 · management and general $4,721

  • 13 · Office expenses

    total $21,627 · program services $14,286 · management and general $7,341

  • 16 · Occupancy

    total $80,371 · program services $76,961 · management and general $3,410

  • 22 · Depreciation, depletion and amortization

    total $18,341 · management and general $18,341

  • 23 · Insurance

    total $65,050 · program services $46,663 · management and general $18,387

  • 24a · Other expenses: PCS CONTRACTORS

    total $107,150 · program services $107,150

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $21,580 · program services $3,170 · management and general $18,410

  • 24c · Other expenses: RISK REDUCTION MATERIALS

    total $3,906 · program services $3,906

  • 24d · Other expenses: SUPPORT SERVICES

    total $140,000 · program services $140,000

  • 24e · All other expenses

    total $118,242 · program services $118,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $602,092 · end of year $167,719

  • 4 · Accounts receivable

    beginning of year $683,097 · end of year $410,572

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,653 · end of year $28,297

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

    $197,433

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

    $40,000

  • 10c · Land, buildings and equipment, net

    beginning of year $94,596 · end of year $157,433

  • 15 · Other assets

    beginning of year $358,456 · end of year $707,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $200,050 · end of year $284,803

  • 19 · Deferred revenue

    beginning of year $21,247 · end of year $108,252

  • 23 · Secured mortgages and notes payable

    beginning of year $233,012 · end of year $372,281

  • 27 · Net assets without donor restrictions

    beginning of year $1,299,585 · end of year $705,738

Mission and programs · 2022

Mission

QHCS INC IS A NORTH CAROLINA NONPROFIT ORGANIZATION ESTABLISHED IN 2005. THIS COMPREHENSIVE HEALTH CARE CENTER WAS ORGANIZED TO PROVIDE PERSONAL CARE SERVICES TO INDIVIDUALS WITH MENTAL HEALTH, DISABILITIES, SUBSTANCE ABUSE, AND HIV/AIDS PREVENTION AND CARE SERVICES.

  • ALL PROGRAMS OF THE ORGANIZATION PROMOTE WELLNESS AND HEALTH EQUITY FOR THOSE LIVING WITH MENTAL HEALTH, DISABILITIES, SUBSTANCE ABUSE, AND HIV/AIDS DISPARITIES.

    Expenses $3,930,801

As filed on the 2022 return.

Listed in Part VII

  • Vermelie Matthew

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tisha Price

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr Rashawn Flournoy

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dr Jeri Drake

    HR COMM CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Dr Glen Drake

    PROGRAM COMM

    Total calculated
    $0
    Hours/week
    0

  • Joyce Edmonds

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Olu Lawal

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Justin Butler

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Mindell Penn

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431609349300103

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