MEMORYCARE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MEMORYCARE (EIN 56-2178294)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201911349349304036
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T09:45:55-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLISS & SOLOMON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE ST SUITE 1 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288011434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562178294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MemoryCare Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMO | BusinessNameControlTxt |
| Phone | 8287712219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Far Horizons Lane | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Virginia Templeton MD | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8287712219 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen C Corliss | PreparerPersonNm |
| PTIN | P01333317 | PTIN |
| Phone | 8282360206 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.115.150.214 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 09:45:49 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 51C7C65BA87B501A5A8CD716F2BCC9F42945A1A6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19C04C626763188D0587BF44A8570314E89B73C0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Virginia Templeton MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Far Horizons Lane | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,420,673 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.memorycare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | MemoryCare's mission is three-fold: to provide specialized medical care to older adults with cognitive loss; to support caregivers with education, counseling. See MemoryCare's entire mission statement on page 2 | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,973,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,495,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $762,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $823,397 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,326 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,028 | PYOtherRevenueAmt |
| CY Other Revenue | $4,604 | CYOtherRevenueAmt |
| PY Total Revenue | $2,814,759 | PYTotalRevenueAmt |
| CY Total Revenue | $2,420,673 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,231,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,270,554 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,333 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $250,555 | PYOtherExpensesAmt |
| CY Other Expenses | $318,262 | CYOtherExpensesAmt |
| PY Total Expenses | $1,500,073 | PYTotalExpensesAmt |
| CY Total Expenses | $1,588,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,314,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $831,857 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,123,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,639,747 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,102,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,605,515 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MemoryCare's mission is three-fold: to provide specialized medical care to older adults with cognitive loss; to support caregivers with education, counseling, and improved access to services; and to provide community education. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,404,080 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $805,277 | RevenueAmt |
| Desc | MemoryCare was established as a non-profit charitable organization in 2000. We are unique in western North Carolina in our dedication to providing integrated medical and support services to persons living with dementia and their families. Our model of care is meant to enhance basic services available in the community so that all impacted by dementia can achieve the highest possible quality of life. Dementia is a chronic, progressive illness that currently has no cure or viable treatment. All with the disease will eventually require the help of others who need support and education to manage it well. Utilizing our multidisciplinary, holistic approach, physician and care manager teams provide diagnostic work-up, disease management planning, training and medical assistance to handle challenging behaviors, caregiver training, counseling, and support. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | We help coordinate available community resources, assist low income older adults with applications for medication assistance, and counsel individual/families about end of life decision making. All families are provided with a detailed written care plan that is amended as the illness progresses and have full access to our resource library and staff for educational material. MemoryCare staff is devoted to providing community education on dementia, caregiving, and aging related health issues. We teach professional health care providers on these topics as well. In 2018, MemoryCare provided comprehensive services to 1034 patients and 3527 caregivers. Ninety-nine percent of caregivers surveyed expressed satisfaction with MemoryCare's program and that they would recommend MemoryCare to others. Families were seen in our Asheville office,rural satellite clinics in Burnsville and Waynesville, and through our | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | home visit program in Buncombe County. Our community education and outreach efforts to students, community members, and healthcare professionals reached 2077 individuals and our low income minority program provided free health and cognitive screenings to 23 individuals. Our family caregiver education program, "Caregiver College," reached 76 individuals in person and 53 through the online professional version. Our MemoryCaregivers Network continued to offer three peer caregiver support groups to all caregivers of a loved one with dementia in the community and our electronic newsletter was sent to over 2,300 individuals. We maintain a Resource Library for the public with information about dementia, dementia care, healthy aging, and more. In 2018 the organization moved into a new facility with room to grow its clinical and educational programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,404,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MemoryCare | PersonNm |
| Phone | 8287712219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Far Horizons Lane | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| David Key CPA | ||||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jerry De Land | ||||||||
| Vice-President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rebekah Lowe CLC ACC | ||||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Andrew Atherton Esq | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Becky Anderson | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Bailey | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Caroline Knox Esq | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Carol Lawrence | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Owens | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Claire Smith | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Margaret Noel MD - Ex Officio | ||||||||
| Founder | 35.00 | $98,158 | $0 | $11,821 | Yes (X) | |||
| Virginia Templeton MD | ||||||||
| Executive Director | 60.00 | Yes (X) | Yes (X) | $154,118 | $0 | $14,059 | Yes (X) | |
| Amy Cohen MD | ||||||||
| Former Board Member | 50.00 | Yes (X) | $72,783 | $0 | $2,896 | |||
| Thomas S Kaluzynski MD | ||||||||
| Employee | 40.00 | $133,797 | $0 | $5,383 | Yes (X) | |||
| David C Johnson MD | ||||||||
| Employee | 50.00 | $152,025 | $0 | $30,624 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $610,881 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,783 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judd Builders | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2349 Hendersonville Road | AddressLine1Txt |
| City | Arden | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction of new building | ServicesDesc |
| Compensation | $684,168 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,685 | FederatedCampaignsAmt |
| All Other Contributions | $1,483,495 | AllOtherContributionsAmt |
| Noncash Contributions | $120,206 | NoncashContributionsAmt |
| Total Contributions | $1,495,180 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Patient Care Fees | 621110 | $453,996 | $0 | $0 |
| Caregiver Fees | 624100 | $368,092 | $0 | $0 |
| Other Clinical Revenue | 621110 | $1,309 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $823,397 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,327 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,327 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,165 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,165 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,604 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,604 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,420,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $831,166 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,327 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,180 | TotalAmt |
| Program Services | $134,541 | ProgramServicesAmt |
| Management And General | $16,818 | ManagementAndGeneralAmt |
| Fundraising | $16,821 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,900 | TotalAmt |
| Program Services | $881,438 | ProgramServicesAmt |
| Management And General | $26,991 | ManagementAndGeneralAmt |
| Fundraising | $28,471 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,519 | TotalAmt |
| Program Services | $32,540 | ProgramServicesAmt |
| Management And General | $957 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,716 | TotalAmt |
| Program Services | $51,106 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
| Fundraising | $1,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,239 | TotalAmt |
| Program Services | $70,201 | ProgramServicesAmt |
| Management And General | $2,956 | ManagementAndGeneralAmt |
| Fundraising | $3,082 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,700 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,603 | TotalAmt |
| Program Services | $1,982 | ProgramServicesAmt |
| Management And General | $6,919 | ManagementAndGeneralAmt |
| Fundraising | $1,702 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,212 | TotalAmt |
| Program Services | $26,886 | ProgramServicesAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400 | TotalAmt |
| Program Services | $7,735 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,518 | TotalAmt |
| Program Services | $6,002 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,572 | TotalAmt |
| Program Services | $2,572 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,732 | TotalAmt |
| Program Services | $78,959 | ProgramServicesAmt |
| Management And General | $8,773 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,739 | TotalAmt |
| Program Services | $35,024 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Development/Outreach | $22,755 | $10,689 | $2,194 | $9,872 |
| Resource Center/Support Group | $3,375 | $3,375 | $0 | $0 |
| Professional Development | $20,879 | $20,879 | $0 | $0 |
| Clinical Supplies | $2,444 | $2,444 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,333 | TotalAmt |
| Program Services | $37,707 | ProgramServicesAmt |
| Management And General | $26,864 | ManagementAndGeneralAmt |
| Fundraising | $12,762 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,816 | TotalAmt |
| Program Services | $1,404,080 | ProgramServicesAmt |
| Management And General | $107,005 | ManagementAndGeneralAmt |
| Fundraising | $77,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,400 | BOYAmt |
| EOY | $108,420 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,858 | BOYAmt |
| EOY | $837,833 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,093 | BOYAmt |
| EOY | $100,867 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,292 | BOYAmt |
| EOY | $99,866 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,832 | BOYAmt |
| EOY | $45,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,866,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,196 | BOYAmt |
| EOY | $3,707,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,771 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $501,159 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,475,767 | BOYAmt |
| EOY | $4,238,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,123,209 | BOYAmt |
| EOY | $9,639,747 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,998 | BOYAmt |
| EOY | $34,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,998 | BOYAmt |
| EOY | $34,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,764,372 | BOYAmt |
| EOY | $9,397,385 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,839 | BOYAmt |
| EOY | $208,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,102,211 | BOYAmt |
| EOY | $9,605,515 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,123,209 | BOYAmt |
| EOY | $9,639,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $831,857 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$328,553 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $837,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,872,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,973,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,495,180 | CurrentTaxYearAmt |
| Total | $6,932,809 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $762,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $823,397 | CurrentTaxYearAmt |
| Total | $3,618,283 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,435,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,464,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,595,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,736,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,318,577 | CurrentTaxYearAmt |
| Total | $10,551,092 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,315 | CurrentTaxYearAmt |
| Total | $1,435,375 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,315 | CurrentTaxYearAmt |
| Total | $1,435,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,115,717 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,327 | CurrentTaxYearAmt |
| Total | $415,785 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,327 | CurrentTaxYearAmt |
| Total | $415,785 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,604 | CurrentTaxYearAmt |
| Total | $15,396 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,982,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77370 | PublicSupportPY509Pct |
| Investment Income CY | 0.03790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Other Income 2014: 4473. 2015: 2382. 2016: 1909. 2017: 2028. 2018: 4604. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,475,767 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$213,476 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,369 | AdministrativeExpensesAmt |
| End Year Balance | $4,238,922 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,224,298 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $624,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,000 | OtherExpendituresAmt |
| Administrative Expenses | $23,156 | AdministrativeExpensesAmt |
| End Year Balance | $4,475,767 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,664,677 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $261,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $677,628 | OtherExpendituresAmt |
| Administrative Expenses | $24,152 | AdministrativeExpensesAmt |
| End Year Balance | $4,224,298 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,780,052 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,609 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $112,149 | OtherExpendituresAmt |
| Administrative Expenses | $25,835 | AdministrativeExpensesAmt |
| End Year Balance | $4,664,677 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,285,190 | BeginningYearBalanceAmt |
| Contributions | $363,452 | ContributionsAmt |
| Investment Earnings Or Losses | $156,588 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,178 | AdministrativeExpensesAmt |
| End Year Balance | $4,780,052 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,533,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,183 | DepreciationAmt |
| Book Value | $3,472,125 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,514 | DepreciationAmt |
| Book Value | $208,939 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $903 | DepreciationAmt |
| Book Value | $26,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,707,254 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | US Treasury Bonds | Desc |
| Book Value | $501,159 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $501,159 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds with the Community Foundation of Western North Carolina | Desc |
| Book Value | $4,238,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,238,922 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,237,533 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$328,553 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $145,413 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$183,140 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,420,673 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,420,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,734,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $145,413 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $145,413 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,588,816 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,588,816 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | MemoryCare is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2018 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| Pt V, Line 4 | The "MemoryCare Flexible Endowment Fund" is a quasi-endowment designated by the Board of Directors to provide investment income for MemoryCare's operating income. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Virginia Templeton MD | |||||||||||||
| $154,118 | $0 | $0 | $0 | $0 | $0 | $6,238 | $0 | $7,821 | $0 | $168,177 | $0 | $0 | $0 |
| David C Johnson MD | |||||||||||||
| $152,025 | $0 | $0 | $0 | $0 | $0 | $6,795 | $0 | $23,829 | $0 | $182,649 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,811 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Furniture and Equipment | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The board received a copy of the 990 and had an opportunity to have questions addressed prior to the 990 filing. |
| Pt VI, Line 12c | Board members are made aware of the conflict of interest policy by instruction at MemoryCare's annual meeting and the requirement that members sign a conflict of interest form annually. |
| Pt VI, Line 15a | The process for determining compensation for the executive director involves review of a regional medical salary and benefits survey and salary surveys from the NC Center for Nonprofits and NC Medical Group Managers. |
| Pt VI, Line 15b | The process for determining compensation for highly compensated employees involves review of a regional medical salary and benefits survey and salary surveys from the NC Center for Nonprofits and NC Medical Group Managers. |
| Pt VI, Line 18 | Forms 1023 and 990 are made available upon request. |
| Pt VI, Line 19 | Governing documents, conflict of interest policy and audited financial statements are made available upon request. The Form 990 is available on the GuideStar website. |
| Form 990, Part IX, Line 24e | Uncollectible Account Expense 26705. 0. 26705. 0. |
| Form 990, Part IX, Line 24e | Staff Appreciation 2068. 2068. 0. 0. |
| Form 990, Part IX, Line 24e | Other Expenses 8194. 7869. 159. 166. |
| Form 990, Part IX, Line 24e | Building Expenses 38384. 25788. 0. 12596. |
| Form 990, Part IX, Line 24e | Contributed Goods 1982. 1982. 0. 0. |