Skip to content
Nonprofiteer
← ANTHONY COMMUNITY CARE CENTER INC

Form 990 for tax year 2024

Filed by ANTHONY COMMUNITY CARE CENTER INC.

Totals

Total revenue
$2,236,414
Total expenses
$2,119,552
Contributions and grants received
$27,455
Grants paid
$0
Program service revenue
$2,208,566
Investment income
$393
Other revenue
$0
Total assets, end of year
$931,974
Total liabilities, end of year
$97,323
Net assets or fund balances, end of year
$834,651
Program services expenses (Part IX)
$1,702,962
Management and general expenses
$416,590
Fundraising expenses
$0
Program service expenses (Part III)
$1,702,962

Program services were 80.3% 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.

  • 1f · All other contributions, gifts and grants

    $27,455

  • 2a · Program service revenue: Routine care-private pay

    total $609,184 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Routine care-Medicaid

    total $1,599,382 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $393 · unrelated business $0 · excluded $393

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,443 · program services $0 · management and general $46,443 · fundraising $0

  • 7 · Other salaries and wages

    total $965,303 · program services $899,585 · management and general $65,718 · fundraising $0

  • 9 · Other employee benefits

    total $111,759 · program services $91,462 · management and general $20,297 · fundraising $0

  • 10 · Payroll taxes

    total $91,057 · program services $80,963 · management and general $10,094 · fundraising $0

  • 12 · Advertising and promotion

    total $619 · program services $619 · management and general $0 · fundraising $0

  • 17 · Travel

    total $7,770 · program services $3,964 · management and general $3,806 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $31,986 · program services $28,787 · management and general $3,199 · fundraising $0

  • 23 · Insurance

    total $47,750 · program services $0 · management and general $47,750 · fundraising $0

  • 24a · Other expenses: Training

    total $7,257 · program services $7,128 · management and general $129 · fundraising $0

  • 24b · Other expenses: Contracted services

    total $425,668 · program services $334,922 · management and general $90,746 · fundraising $0

  • 24c · Other expenses: Food

    total $88,307 · program services $88,307 · management and general $0 · fundraising $0

  • 24d · Other expenses: Utilities

    total $59,842 · program services $53,858 · management and general $5,984 · fundraising $0

  • 24e · All other expenses

    total $235,791 · program services $113,367 · management and general $122,424 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,635 · end of year $282,306

  • 2 · Savings and temporary cash investments

    beginning of year $171,922 · end of year $107,543

  • 4 · Accounts receivable

    beginning of year $242,671 · end of year $320,632

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,505 · end of year $12,205

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

    $1,089,687

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

    $945,399

  • 10c · Land, buildings and equipment, net

    beginning of year $213,032 · end of year $144,288

  • 15 · Other assets

    beginning of year $0 · end of year $65,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,082 · end of year $97,323

  • 27 · Net assets without donor restrictions

    beginning of year $713,683 · end of year $834,651

Mission and programs · 2024

Mission

Nursing facility for the elderly The organization owns and operates on intermediate care nursing facility for the aged and disabled.

  • This organization owns and operates a 48 bed nursing facility facility for the elderly and disabled.

    Expenses $1,702,962 · Revenue $2,208,566

As filed on the 2024 return.

Listed in Part VII

  • Debra Hatfield

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Jason Schroeder

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Cullop

    Member

    Total calculated
    $0
    Hours/week
    1

  • Michelle Overton

    Member

    Total calculated
    $0
    Hours/week
    1

  • Michelle Finley

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lynn Campbell

    Member

    Total calculated
    $0
    Hours/week
    1

  • Debbie Hunt

    Member

    Total calculated
    $0
    Hours/week
    1

  • Theresa Achilles

    Administrator

    Total calculated
    $46,443
    From this org
    $46,443
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
16 April 2025
IRS schema version
2024v5.1
Source object
202541069349301519

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.