2025-11-06T10:06:06-05:00 2024-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2024-01-01 311591242 NEIGHBORHOOD IMPROVEMENT PROJECT INC NEIG 7067904440 2467 GOLDEN CAMP ROAD AUGUSTA GA 30906 WESLEY WOOD CFO 2025-10-31 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-11-04 2024 2025-03-06 01:10:19Z J R RICHARDS 2467 GOLDEN CAMP ROAD AUGUSTA GA 309065515 57844875 false X HTTP://MAPBT.COM X 1998 GA DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE PLAN PROVIDING FOR THE COMMUNITY'S PHYSICAL HEALTH, MENTAL HEALTH, SPIRITUAL HEALTH, AND ENVIRONMENTAL AND ECONOMIC NEEDS, WITH ATTENTION TO THE ELDERLY AND FAMILY. 12 12 396 11518 8778 7038389 4976509 44840622 49919220 52160 174751 1188728 2702609 53119899 57773089 0 0 23796414 27834687 0 0 26712331 31006078 50508745 58840765 2611154 -1067676 31297048 31206502 17439295 18416425 13857753 12790077 DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE PLAN PROVIDING FOR THE COMMUNITY'S PHYSICAL HEALTH, MENTAL 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LLC P O BOX 847950 SUITE 308 BOSTON MA 022847950 SOFTWARE SVC 510901 ATTAWAY CONSTRUCTION & ASSOCIATES LL 3800 PARK LANE MARTINEZ GA 30907 CONSTRUCTION 366550 JAN-PRO OF NE GEORGIA AIKEN 105 ROSSMORE PLACE AUGUSTA GA 30909 JANITORIAL SVS 239427 15 4769009 207500 4976509 NET PROGRAM SERVICE REVENUE 621400 49919220 49919220 49919220 174938 174938 83117 71599 11518 11518 11518 187 -187 -187 -187 MEANINGFUL USE/INCENTIVE REV 621400 2651070 2651070 OTHER REVENUES 621400 40021 40021 2691091 57773089 52610311 11518 174751 X 1162296 339778 822518 23243084 15695637 7547447 257429 210009 47420 1634412 1167572 466840 1537466 1090371 447095 65290 65290 239549 239549 6117793 4063320 2054473 151274 123878 27396 1291953 897241 394712 1515983 1241438 274545 491137 384069 107068 138226 113193 25033 156950 128526 28424 596317 466320 129997 1816625 1420601 396024 386009 316103 69906 MEDICAL SUPPLIES 16813567 16813567 DUES & SUBSCRIPTION 458812 458812 REPAIRS & MAINTENANCE 424132 331671 92461 RECRUITING 198566 162606 35960 143895 111505 32390 58840765 45077405 13763360 0 4186833 3701177 2107069 611440 4182192 4058588 331528 547956 136052 116838 19669080 8475467 10974829 11193613 5655776 5349703 3722769 5627187 31297048 31206502 3858946 4501101 13580349 13915324 17439295 18416425 X 13857753 12790077 13857753 12790077 31297048 31206502 -1067676 X false true X true true true X 7313567 6673594 7803563 7038389 7976509 36805622 7313567 6673594 7803563 7038389 7976509 36805622 36805622 463 145 331 51287 174938 227164 23967 1722 14517 6694 8778 55678 37088464 167091569 0.99240 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 668738 668738 14285515 3916556 10368959 4714827 4558911 155916 11193613 RIGHT-OF-USE ASSETS 3728031 OTHER RECEIVABLES 1867622 DEBT ISSUANCE COSTS 31534 5627187 X 58741909 897221 71599 968820 57773089 57773089 59809585 897221 71599 968820 58840765 58840765 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2024 AND 2023 OR FOR THE YEARS THEN ENDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 71,599 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 71,599 X X X true false false false false false false false false RICHARD KILGORE PHYSICIAN 494246 106391 8053 20258 628948 FRANCISCO HERNANDEZ-MUNOZ PHYSICIAN 507279 67273 7817 9710 592079 ALAN DEANGELO MD PHYSICIAN 392494 116282 11697 520473 CHRIS SHEPARD PHYSICIAN 177861 240604 22578 18638 459681 DARYL WILEY PHYSICIAN 287415 124648 8354 19317 439734 J R RICHARDS CEO 348792 61481 19084 9491 438848 TOMMY GINN CMO 245339 25000 6452 18720 295511 WESLEY WOOD CFO 184564 30836 8807 604 224811 JENNIFER CLARK COO 135922 13446 9491 158859 SCHEDULE J, PAGE 1, PART I, LINE 4 YVONNE JOHNSON 44,267 0 0 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CEO AND CFO REVIEW THE FORM 990 FOR CONTENT AND COMPLETENESS AND DISTRIBUTE COPIES TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. AN INDEPENDENT COMMITTEE REVIEWS THE STATEMENTS AND DETERMINES WHETHER OR NOT ANY CONFLICTS EXIST. SHOULD A CONFLICT RESULT FROM A POTENTIAL TRANSACTION, THE CONFLICTED INDIVIDUAL IS RECUSED FROM VOTING OR DISCUSSION OF THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DETERMINATION FOR THE CEO IS PERFORMED, REVIEWED, AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 4,063,320 1,912,150 0 PURCHASED SERVICES 0 142,323 0 TOTAL 4,063,320 2,054,473 0