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Palm House Recovery Centers Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$636k (2022)

Expenses
$639k (2022)

Total Assets
$26.8k (2022)

Total Liabilities
$6.3k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,537
Expenses
$638,851
Net Income
-$3,314
Net Assets
$20,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,266
2.4%
Program Services $620,236
97.6%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $193,045
30.2%
Professional Fundraising Fees $0
Other Salaries and Wages $68,744
10.8%
Assets/Debt
Total Assets $26,799
Total Liabilities $6,304
Net Assets $20,495
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Carter (Executive Di) $65,000 $0 $0
Elizabeth Komorech (Program Dire) $49,400 $0 $0
Joseph Parcell (Program Dire) $33,930 $0 $0
Matthew Mize (Program Dire) $33,275 $0 $0
Roy Smith (Vice Preside) $11,440 $0 $0
Debra Miller (President) $0 $0 $0
Ashley Swindle (Treasurer) $0 $0 $0
Maxwell Moorman (Secretary) $0 $0 $0
David Matheny (Past Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,133,205
Expenses
$1,130,169
Net Income
$3,036
Net Assets
$23,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,220
9.6%
Program Services $1,023,859
90.4%
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $391,136
34.6%
Assets/Debt
Total Assets $30,411
Total Liabilities $6,602
Net Assets $23,809
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roy Smith (Board Member) $14,000 $0 $0
Jamie Talluto (President) $0 $0 $0
Debra Miller (Vice Preside) $0 $0 $0
Jessika Gurule (Secretary) $0 $0 $0
Maxwell Moorman (Treasurer) $0 $19,624 $0
David Matheny (Board Member) $0 $7,400 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,101,339
Expenses
$1,135,083
Net Income
-$33,744
Net Assets
$20,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,286
13.3%
Program Services $954,941
86.7%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,997
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $346,817
30.6%
Assets/Debt
Total Assets $29,753
Total Liabilities $8,980
Net Assets $20,773
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roy Smith (Vice Preside) $12,000 $0 $0
John Giles (Treasurer) $0 $25,000 $0
David Matheny (President) $0 $15,000 $0
Lacie Davis (Board Member) $0 $0 $0
Michael James (Board Member) $0 $0 $0
Estoria Esther M Maddux (Board Member) $0 $0 $0
William Shuman Md (Board Member) $0 $0 $0
Maxwell Moorman (Board Member) $0 $0 $0
Jamie Talluto (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,311,870
Expenses
$1,317,149
Net Income
-$5,279
Net Assets
$54,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,196
4.4%
Program Services $1,254,565
95.6%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $490,881
37.3%
Assets/Debt
Total Assets $59,347
Total Liabilities $4,830
Net Assets $54,517
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roy Smith (Vice Preside) $14,585 $0 $0
John Giles (Treasurer) $0 $0 $15,000
David Matheny (President) $0 $0 $15,000
Lacie Davis (Board Member) $0 $0 $0
Michael James (Board Member) $0 $0 $0
Estoria Esther M Maddux (Board Member) $0 $0 $0
William Shuman Md (Board Member) $0 $0 $0
Maxwell Moorman (Board Member) $0 $0 $0
Jamie Talluto (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,322,114
Expenses
$1,201,058
Net Income
$121,056
Net Assets
$59,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,585
10.3%
Program Services $1,185,506
89.7%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,286
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $344,690
28.7%
Assets/Debt
Total Assets $68,692
Total Liabilities $8,896
Net Assets $59,796
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roy Smith (Vice Preside) $14,760 $0 $0
John Giles (Treasurer) $153 $45,000 $0
Michael James (Board Member) $0 $110,000 $0
William Shuman Md (Board Member) $0 $0 $0
David Matheny (President) $0 $1,017 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,245,624
Expenses
$1,245,981
Net Income
-$357
Net Assets
-$61,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.8%
Program Services $1,235,624
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $405,186
32.5%
Assets/Debt
Total Assets $67,530
Total Liabilities $128,790
Net Assets -$61,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roy Smith (Board Member) $14,735 $0 $0
William Shuman Md (Vice Preside) $0 $0 $0
Michael Johnson (Secretary) $0 $0 $0
John Giles (Treasurer) $0 $0 $15,000
Wm Fred Moorman (President) $0 $0 $0
Larry Freeman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,150,953
Expenses
$1,174,110
Net Income
-$23,157
Net Assets
-$60,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,150,953
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $279,282
23.8%
Assets/Debt
Total Assets $50,603
Total Liabilities $111,506
Net Assets -$60,903
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Shuman Md (Vice Preside) $0 $0 $0
Michael Johnson (Secretary) $0 $0 $0
John Giles (Treasurer) $0 $0 $0
Wm Fred Moorman (President) $0 $0 $0
Roy Smith (Board Member) $0 $0 $0
Larry Freeman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,021,182
Expenses
$1,105,806
Net Income
-$84,624
Net Assets
-$37,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000
3.9%
Program Services $981,182
96.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,206
18.8%
Assets/Debt
Total Assets $81,224
Total Liabilities $118,970
Net Assets -$37,746
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Shuman Md (Vice Preside) $0 $0 $0
Michael Johnson (President) $0 $0 $0
John Giles (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$824,437
Expenses
$814,012
Net Income
$10,425
Net Assets
$46,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,000
8.5%
Program Services $754,437
91.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,918
15.0%
Assets/Debt
Total Assets $82,457
Total Liabilities $35,579
Net Assets $46,878
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roy Smith (Mens Coordin) $12,875 $0 $0
John Giles (Treasurer) $0 $36,057 $0
William Shuman Md (Vice Preside) $0 $0 $0
Michael Johnson (President) $0 $0 $0
Wm Fred Moorman (Founder Boar) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$621,757
Expenses
$611,739
Net Income
$10,018
Net Assets
$36,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
4.8%
Program Services $591,757
95.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,439
16.4%
Assets/Debt
Total Assets $36,453
Total Liabilities $0
Net Assets $36,453
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Cooper (Womens Coord) $18,668 $0 $0
William Shuman Md (Vice Preside) $0 $0 $0
Michael Johnson (President) $0 $0 $0
John Giles (Treasurer) $0 $0 $0
Rosie Renfro (Board Member) $0 $0 $0
Wm Fred Moorman (Founder Boar) $0 $0 $0
Roy Smith (Mens Coordin) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$565,340
Expenses
$542,901
Net Income
$22,439
Net Assets
$26,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,000
5.0%
Program Services $537,340
95.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,776
12.9%
Assets/Debt
Total Assets $26,435
Total Liabilities $0
Net Assets $26,435

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$606,182
Expenses
$605,846
Net Income
$336
Net Assets
$3,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,575
11.0%
Program Services $539,607
89.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,885
11.4%
Assets/Debt
Total Assets $3,996
Total Liabilities $0
Net Assets $3,996

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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