MEMORYCARE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MEMORYCARE (EIN 56-2178294)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201731319349300228
- Schema version
- 2016v3.0
- 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 | 2017-05-11T06:00:47-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 STE 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 | 2016-01-01 | 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 | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN C CORLISS | PreparerPersonNm |
| Phone | 8282360206 | PhoneNum |
| Preparation | 2017-05-11 | 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 | 2017-05-11 | IPDt |
| IP Tm | 06:00:33 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A7B6689AF902493DAF9B7D0130EA176398853756 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A7B6689AF902493DAF9B7D0130EA176398853756 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $2,692,174 | 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, and improved access to services; and to provide community education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $670,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,872,277 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $710,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $723,136 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,852 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,653 | PYOtherRevenueAmt |
| CY Other Revenue | $1,909 | CYOtherRevenueAmt |
| PY Total Revenue | $1,477,730 | PYTotalRevenueAmt |
| CY Total Revenue | $2,692,174 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,184,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,168,157 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,845 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $234,275 | PYOtherExpensesAmt |
| CY Other Expenses | $246,709 | CYOtherExpensesAmt |
| PY Total Expenses | $1,418,735 | PYTotalExpensesAmt |
| CY Total Expenses | $1,414,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,277,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,859,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,284,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,838,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,259,713 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MemoryCare's mission is three-fold: to provide specialized medical care to older | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,246,946 | ExpenseAmt |
| Revenue | $723,136 | RevenueAmt |
| Desc | MEMORYCARE WAS ESTABLISHED AS A NON-PROFIT CHARITABLE ORGANIZATION IN 2000. WE REMAIN THE ONLY ORGANIZATION IN WESTERN NORTH CAROLINA DEDICATED TO PROVIDING INTEGRATED MEDICAL AND SUPPORT SERVICES TO OLDER ADULTS AND THEIR FAMILIES FACED WITH MEMORY IMPAIRMENT DUE TO ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. OUR GOAL IS TO ENHANCE THE BASIC SERVICES AVAILABLE IN THE COMMUNITY SO THAT OLDER ADULTS AND THEIR FAMILIES CAN ACHIEVE THE HIGHEST POSSIBLE QUALITY OF LIFE WHEN FACED WITH A CHRONIC, PROGRESSIVE COGNITIVE DISORDER. IN 2016, MEMORYCARE BEGAN CONSTRUCTION FOR A PERMANENT HOME FOR CLINICAL AND EDUCATIONAL PURPOSES. UTILIZING A MULTIDISCIPLINARY, HOLISTIC APPROACH, OUR 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 ELDERLY IN APPLICATIONS FOR MEDICAL 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 PROFES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN BURNSVILLE AND WAYNESVILLE, AND THROUGH OUR HOME VISIT PROGRAM IN BUNCOMBE COUNTY. OUR COMMUNITY EDUCATION AND OUTREACH EFFORTS TO STUDENTS, COMMUNITY MEMBERS, AND HEALTHCARE PROFESSIONALS REACHED 1771 INDIVIDUALS AND OUR LOW INCOME MINORITY PROGRAM PROVIDED FREE HEALTH AND COGNITIVE SCREENINGS TO 54 INDIVIDUALS. OUR FAMILY CAREGIVER EDUCATION PROGRAM, "CAREGIVER COLLEGE," HAD THREE SESSIONS WITH THE ONLINE PROFESSIONAL VERSION AVAILABLE THROUGHOUT THE YEAR FOR CONTINUING EDUCATION CREDITS. T | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,246,946 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| 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 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JERRY DE LAND | ||||||||
| Vice-President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REBEKAH LOWE CLC ACC | ||||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK BAILEY | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN C BERNHARDT MA RN | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY COHEN MD | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY DOLL MBA CLTC | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE KNOX ESQ | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DORIS LOOMIS ESQ | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM OWENS | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL LAWRENCE | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET NOEL MD-EX OFFICIO | ||||||||
| Founder/Dir. Emerita | 45.00 | $89,721 | $0 | $12,034 | Yes (X) | |||
| VIRGINIA TEMPLETON MD | ||||||||
| Executive Director | 60.00 | Yes (X) | Yes (X) | $150,963 | $0 | $13,001 | Yes (X) | |
| THOMAS S KALUZYNSKI MD | ||||||||
| Employee | 40.00 | $114,161 | $0 | $10,338 | Yes (X) | |||
| C DAVID JOHNSON MD | ||||||||
| Employee | 50 | $126,055 | $5,680 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $480,900 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,053 | 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 |
| Federated Campaigns | $15,000 | FederatedCampaignsAmt |
| All Other Contributions | $1,857,277 | AllOtherContributionsAmt |
| Total Contributions | $1,872,277 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Patient Care Fees | 621110 | $386,759 |
| Caregiver Fees | 624100 | $334,491 |
| Other Clinical Revenue | 621110 | $1,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $723,136 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,852 | TotalRevenueColumnAmt |
| Exclusion | $94,852 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,909 | TotalRevenueColumnAmt |
| Exclusion | $1,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,692,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $723,136 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $96,761 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,810 | TotalAmt |
| Program Services | $140,939 | ProgramServicesAmt |
| Management And General | $16,581 | ManagementAndGeneralAmt |
| Fundraising | $8,290 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,172 | TotalAmt |
| Program Services | $785,895 | ProgramServicesAmt |
| Management And General | $25,256 | ManagementAndGeneralAmt |
| Fundraising | $31,021 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,487 | TotalAmt |
| Program Services | $26,663 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,780 | TotalAmt |
| Program Services | $53,691 | ProgramServicesAmt |
| Management And General | $1,919 | ManagementAndGeneralAmt |
| Fundraising | $2,170 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,908 | TotalAmt |
| Program Services | $68,054 | ProgramServicesAmt |
| Management And General | $2,981 | ManagementAndGeneralAmt |
| Fundraising | $2,873 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,269 | TotalAmt |
| Program Services | $6,162 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,541 | TotalAmt |
| Program Services | $26,749 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,388 | TotalAmt |
| Program Services | $16,932 | ProgramServicesAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
| Fundraising | $715 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $32,228 | ProgramServicesAmt |
| Management And General | $1,412 | ManagementAndGeneralAmt |
| Fundraising | $1,360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603 | TotalAmt |
| Program Services | $2,603 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,915 | TotalAmt |
| Program Services | $12,524 | ProgramServicesAmt |
| Management And General | $1,391 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,086 | TotalAmt |
| Program Services | $35,508 | ProgramServicesAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Development/Outreach | $25,721 | $9,840 | $2,443 | $13,438 |
| New Building Campaign | $17,005 | $0 | $0 | $17,005 |
| Professional Development/CME | $16,296 | $16,296 | $0 | $0 |
| Clinical Supplies | $2,582 | $2,582 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,703 | TotalAmt |
| Program Services | $10,280 | ProgramServicesAmt |
| Management And General | $25,216 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,866 | TotalAmt |
| Program Services | $1,246,946 | ProgramServicesAmt |
| Management And General | $89,075 | ManagementAndGeneralAmt |
| Fundraising | $78,845 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,365 | BOYAmt |
| EOY | $42,701 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,030 | BOYAmt |
| EOY | $1,700,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,645 | BOYAmt |
| EOY | $286,587 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,553 | BOYAmt |
| EOY | $102,591 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,558 | BOYAmt |
| EOY | $49,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,005,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,043 | BOYAmt |
| EOY | $878,405 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,664,677 | BOYAmt |
| EOY | $4,224,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,859,614 | BOYAmt |
| EOY | $7,284,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,407 | BOYAmt |
| EOY | $25,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,407 | BOYAmt |
| EOY | $25,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,403,740 | BOYAmt |
| EOY | $6,385,560 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,467 | BOYAmt |
| EOY | $874,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,838,207 | BOYAmt |
| EOY | $7,259,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,859,614 | BOYAmt |
| EOY | $7,284,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,277,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $144,198 | 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 |
| 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 | $1,229,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $837,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,872,277 | CurrentTaxYearAmt |
| Total | $5,646,996 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $597,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,136 | CurrentTaxYearAmt |
| Total | $3,192,578 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,787,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,555,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,435,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,464,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,595,413 | CurrentTaxYearAmt |
| Total | $8,839,574 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,117 | CurrentTaxYearAmt |
| Total | $2,272,971 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,117 | CurrentTaxYearAmt |
| Total | $2,272,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,566,603 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,852 | CurrentTaxYearAmt |
| Total | $364,083 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,852 | CurrentTaxYearAmt |
| Total | $364,083 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,909 | CurrentTaxYearAmt |
| Total | $12,995 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,216,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47590 | PublicSupportPY509Pct |
| Investment Income CY | 0.03950 | InvestmentIncomeCYPct |
| 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 2012: 1355. 2013: 2876. 2014: 4473. 2015: 2382. 2016: 1909. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,600,854 | BeginningYearBalanceAmt |
| Contributions | $713,297 | ContributionsAmt |
| Investment Earnings Or Losses | $504,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $511,094 | OtherExpendituresAmt |
| Administrative Expenses | $22,501 | AdministrativeExpensesAmt |
| End Year Balance | $4,285,190 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,955,825 | BeginningYearBalanceAmt |
| Contributions | $265,399 | ContributionsAmt |
| Investment Earnings Or Losses | $399,273 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,643 | AdministrativeExpensesAmt |
| End Year Balance | $3,600,854 | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $871,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,916 | DepreciationAmt |
| Book Value | $860,907 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,078 | DepreciationAmt |
| Book Value | $17,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $878,405 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds with Community Foundation | Desc |
| Book Value | $4,224,298 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,224,298 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,945,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $144,198 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $108,753 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $252,951 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,692,174 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,692,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,523,619 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $108,753 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $108,753 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,414,866 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,414,866 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | MemoryCare is generally 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 the year ended December 31, 2016 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA TEMPLETON MD | PersonNm |
| Base Compensation Filing Org | $146,463 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $4,500 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $6,112 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,735 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $165,810 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 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. |
| Pt XI | Net investment gains of $144,198 on funds with the Community Foundation of WNC. |
| Other | MemoryCare changed its public support test on Schedule A Page 1, Part 1 from: "An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)." to "An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions'subject to certain exceptions, and (2) no more than 33-1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975." MemoryCare accordingly filled out the appropriate schedule, this change was made to better align with the organization's activities. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable - Net |
| Form 990EZ, Part II, Line 24 | Grants Receivable - Net |
| Form 990EZ, Part II, Line 24 | Investments |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990, Part IX, Line 24e | Bad Debt Expense 24894. 0. 24894. 0. |
| Form 990, Part IX, Line 24e | Staff Appreciation 2099. 1994. 105. 0. |
| Form 990, Part IX, Line 24e | Other Expenses 5365. 4941. 217. 207. |
| Form 990, Part IX, Line 24e | Resource Center 3345. 3345. 0. 0. |