2014-08-11T06:29:53-05:00 2013-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2013-01-01 510199312 THE GIVENS ESTATES INC GIVE 8282744800 2360 SWEETEN CREEK ROAD ASHEVILLE NC 28803 KENNETH PARTIN CEO 8287712214 2014-08-11 1 JEREMY NAESS P01306905 8282542254 2013 2015-11-30 17:44:51Z KENNETH PARTIN 2360 SWEETEN CREEK ROAD ASHEVILLE NC 28803 44488910 0 X WWW.GIVENSESTATES.ORG X 1975 NC PROVIDE HOUSING AND SERVICES FOR THE ELDERLY & HANDICAPPED 42 42 730 946 0 0 556707 1211865 27754673 40168305 1191227 2828881 32585 32763 29535192 44241814 460136 317195 0 0 11927132 19513224 0 0 0 15220528 21873326 27607796 41703745 1927396 2538069 169374916 173379829 158444066 158884790 10930850 14495039 X GIVENS ESTATES UNITED METHODIST RETIREMENT COMMUNITY IS A CHRISTIAN, ECUMENICAL, NOT-FOR-PROFIT CORPORATION COMMITTED TO PROVIDING THE FULL CONTINUUM OF QUALITY CARE AND SERVICES TO SENIORS WITHIN ITS COMMUNITY AND TO PROVIDING OUTREACH MINISTRIES IN THE LARGER COMMUNITY.SINCE ITS INCEPTION IN 1975, OUR GOAL IS TO OPTIMIZE THE QUALITY OF LIFE FOR RESIDENTS AND STAFF BY ENCOURAGING A HEALTHY AND BALANCED LIFESTYLE. THROUGH OUR ONGOING COMMITMENT TO WELLNESS--INTEGRATING MIND, BODY AND SPIRIT--GIVENS ESTATES IS DEDICATED TO MEETING THE EMERGING NEEDS OF CURRENT AND FUTURE RESIDENTS IN FINDING FULFILLMENT, DIGNITY AND PURPOSE IN DAILY LIVING 0 0 36379090 317195 44241814 THE COMPANY MAINTAINS RECORDS TO IDENTIFY AND MONITOR BENEVOLENT ASSISTANCE PROVIDED. RECORDS INCLUDE COSTS TO ASSIST RESIDENTS OF GIVENS ESTATES AND GIVENS HOUSING CORPORATION WITH ENTRANCE AND MONTHLY FEES, MEDICAL EXPENSES, MEALS, TRANSPORTATION, HOUSEKEEPING, CLOTHING, HOME CARE, HEALTH CARE, AND PROGRAMS AND ACTIVITIES. BENEVOLENT ASSISTANCE COSTS WERE $987,933 AND $797,835 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, RESPECTIVELY. THE HUD COST IS DETERMINED BASED ON THE UNREIMBURSED PROGRAM COSTS AND OVERHEAD COSTS FROM HUD (24 HOUR EMERGENCY CALL, PROGRAMMING, WELLNESS PROGRAMS AND OTHER OVERHEAD COSTS FOR EACH HUD UNIT). DIRECT CHARITABLE COST IS DISCOUNTED BY THE OPERATING MARGIN PERCENTAGE (OPERATING REVENUES LESS REALIZED GAINS/LOSSES ON INVESTMENTS/OPERATING EXPENSES), WHICH VARIES FROM 1.22% TO 33% FOR 2013.THE COMPANY ALSO PROVIDES LEADERSHIP AND SUPPORT WITH SEVERAL COMMUNITY OUTREACH PROJECTS: GREAT LAURELS OF JUNALUSKA, MEMORYCARE, WNC UMAR, AND MOUNTAIN AREA HEALTH EDUCATION CENTER (MAHEC). LIFEMINISTRIES IS A VOLUNTEER AND CHURCH-BASED OUTREACH MINISTRY WHICH ENDEAVORS TO HELP CHURCHES REACH OUT INTO THE COMMUNITY TO ASSIST THOSE IN NEED. THE PROGRAM EDUCATES LOW-INCOME SENIORS HOW TO ACCESS NEEDED MEDICATIONS, FOOD, TRANSPORTATION, HOUSING, CLOTHING, AND AGENCIES THAT PROVIDE HEALTH AND AGING SERVICES. LIFEMINISTRIES IS CURRENTLY WORKING WITH THE VANDERBILT APARTMENTS, BATTERY PARK APARTMENTS, COUNCIL ON AGING, MILLS RIVER LIFE ENRICHMENT CENTER, MY MEDS ((MEDICATION ASSISTANCE MINISTRY IN THE TOE RIVER VALLEY COMMUNITIES), FRANCIS ASBURY WELCOME TABLE, HOMINY VALLEY WELCOME TABLE HAYWOOD STREET CONGREGATION WELCOME TABLE, LEICESTER COMMUNITY CENTER WELCOME TABLE, GROCE UMC WELCOME TABLE, HOPE UMC WELCOME TABLE, SALUDA WELCOME TABLE, SELICA UMC WELCOME TABLE, SLYLAND WELCOME TABLE, AND THREE AND BABY EQUIPMENT RESOURCES MINISTRIES. THE COMPANY HAS A SUPPORTIVE RELATIONSHIP WITH MEMORYCARE, A 501(C)(3) CORPORATION. BY PROVIDING CLINIC AND OFFICE SPACE ON THE GIVENS ESTATES CAMPUS, THE COMPANY HAS BEEN ABLE TO HELP RETAIN AND STRENGTHEN A VITAL MEMORY DISORDERS HEALTH CARE PROGRAM IN WESTERN NORTH CAROLINA. THE PROGRAM INCLUDES A FAMILY CARE RESOURCE CENTER WHICH HELPS FAMILY MEMBERS COPE WITH THE DAILY IMPACT OF MEMORY DISEASES. THE COMPANY RECEIVED A GRANT OF $175,000 FROM THE DUKE ENDOWMENT IN SUPPORT OF A PARTNERSHIP WITH MAHEC TO CONSTRUCT A NEW GERIATRIC CENTER ON THE MAHEC BILTMORE CAMPUS. THIS CENTER WILL HOUSE A UNIQUE FAMILY HEALTH/DENTAL HEALTH CENTER WITH A FOCUS OF SERVING A GROWING AND DIVERSE SENIOR POPULATION IN OUR REGION. WITH THE APPROVAL OF THE DUKE ENDOWMENT THESE FUNDS WERE DIRECTED TO MAHEC TOWARD THE CONSTRUCTION COSTS OF THE NEW CLINIC WHICH OPENED IN 2013.THE FUNDS DISTRIBUTED TO THESE OUTREACH PROGRAMS FROM THE COMPANY WERE $352,516 AND $466,206 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, RESPECTIVELY. 36379090 1 1 0 1 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 92 0 1 730 1 0 0 0 0 0 0 0 0 0 0 X 42 42 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X ALLEN SQUIRES 8287712214 2360 SWEETEN CREEK ROAD ASHEVILLE NC 28803 GREGORY D HUTCHINS DIRECTOR & CHAIRPERSON 1.00 1.00 X X 0 0 0 DORIS P LOOMIS ESQ DIRECTOR & VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 DONNA A BROADWELL DIRECTOR & SECRETARY 1.00 1.00 X X 0 0 0 KENNETH W SWAYZE DIRECTOR & TREASURER 1.00 1.00 X X 0 0 0 G EDWARD TOWSON DIRECTOR & ASST. SECRETARY 1.00 1.00 X X 0 0 0 PATRICIA S SMITH DIRECTOR & IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 GEORGE W WOOTEN DIRECTOR & ASSISTANT TREASURER 1.00 1.00 X X 0 0 0 THE REVEREND DANIEL G MARTIN DIRECTOR 1.00 1.00 X 0 0 0 ANN H ALDRIDGE DIRECTOR 1.00 1.00 X 0 0 0 STEVEN E ARNAUDIN DIRECTOR 1.00 1.00 X 0 0 0 REVEREND ROBERT M BLACKBURN JR DIRECTOR 1.00 1.00 X 0 0 0 REVEREND JOHN S BOGGS DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM B CAGLE DIRECTOR 1.00 1.00 X 0 0 0 MARK B CLASBY DIRECTOR 1.00 1.00 X 0 0 0 THE REVEREND DR KENNETH H CARTER JR DIRECTOR 1.00 1.00 X 0 0 0 DANIEL B COOK DIRECTOR 1.00 1.00 X 0 0 0 ERNEST E FERGUSON DIRECTOR 1.00 1.00 X 0 0 0 DORIS L GIDNEY DIRECTOR 1.00 1.00 X 0 0 0 LOUISA R GOEBEL DIRECTOR 1.00 1.00 X 0 0 0 REVEREND DR GORDON C GOODGAME DIRECTOR 1.00 1.00 X 0 0 0 BISHOP LARRY M GOODPASTER DIRECTOR 1.00 1.00 X 0 0 0 REVEREND SANFORD L GILES DIRECTOR 1.00 1.00 X 0 0 0 CONSTANCE M HAIRE DIRECTOR 1.00 1.00 X 0 0 0 SALLY O LANGFORD DIRECTOR 1.00 1.00 X 0 0 0 W RAY MCKESSON DIRECTOR 1.00 1.00 X 0 0 0 PEGGY C MELVILLE DIRECTOR 1.00 1.00 X 0 0 0 DELLA J WATSON DIRECTOR 1.00 1.00 X 0 0 0 LUCIAN C RICE DIRECTOR 1.00 1.00 X 0 0 0 SANDRA T YOST DIRECTOR 1.00 1.00 X 0 0 0 MARVIN L HOLLAND DIRECTOR 1.00 1.00 X 0 0 0 RONALD A SISTRUNK DIRECTOR 1.00 1.00 X 0 0 0 HAL F STARNES DIRECTOR 1.00 1.00 X 0 0 0 PHILLIP J TATE DIRECTOR 1.00 1.00 X 0 0 0 REVEREND R KEITH TURMAN DIRECTOR 1.00 1.00 X 0 0 0 ROBERT E SHEPHERD DIRECTOR 1.00 1.00 X 0 0 0 FRANCES C WASER DIRECTOR 1.00 1.00 X 0 0 0 CHARLES W WILSON II DIRECTOR 1.00 1.00 X 0 0 0 ALFRED J WHITESIDES JR DIRECTOR 1.00 1.00 X 0 0 0 REVEREND KATHLEEN M WILSON DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER DAVIS DIRECTOR 1.00 1.00 X 0 0 0 J LAWRENCE MCCLESKEY DIRECTOR 1.00 1.00 X 0 0 0 THE REVEREND DR R KEITH TURMAN DIRECTOR 1.00 1.00 X 0 0 0 DELLA J WATSON DIRECTOR 1.00 1.00 X 0 0 0 KENNETH M PARTIN CEO/PRESIDENT 33.00 7.00 X 285819 0 30807 ALLEN D SQUIRES CFO 40.00 X 200489 0 28027 JOHN C COWAN JR COO 40.00 X 191845 0 27508 ROBIN SUDDRETH HEALTH CARE ADMINISTRATOR 40.00 X 107090 0 11205 785243 0 97547 4 0 1 0 LANDMARK BUILDERS OF THE TRIAD 3520 TRIAD COURT WINSTON SALEM NC 27107 CONSTRUCTION 1496323 HERITAGE HEALTHCARE INC 536 OLD HOWELL ROAD GREENVILLE SC 29615 CONTRACTED THERAPY 1114584 US FOODSERVICE INC PO BOX 602292 CHARLOTTE NC 28134 FOOD SERVICE 1032105 GMK ASSOCIATES INC 1201 MAIN STREET SUITE 2100 COLUMBIA SC 29201 CONSTRUCTIONS 597332 FULBRIGHT'S WALLPAPER & PAINTING 21 TIMBERVIEW DRIVE ARDEN NC 28704 REPAIRS & MAINTENANCE 316316 28 1100 50070 1160695 121860 1211865 RESIDENTIAL REVENUE 623000 19321926 19321926 LONG-TERM CARE REVENUE 623000 12144141 12144141 ASSISTED LIVING REVENUE 623000 4453091 4453091 FOOD SERVICE REVENUE 623000 2253143 2253143 OTHER RESIDENT REVENUE 623000 1905220 1561153 344067 90784 90784 40168305 1863056 1863056 33055 0 33055 33055 33055 1210482 0 244657 1210482 -244657 965825 965825 2147 1100 2439 -292 -292 44241814 39824238 0 3205711 58009 58009 259186 259186 764496 764496 14777059 13106500 1670559 408449 380147 28302 2413521 2086192 327329 1149699 974980 174719 789850 789850 92674 92674 117495 117495 1551989 1505786 46203 870696 152978 717718 2797087 2519707 277380 114645 95849 18796 1807245 1807245 118625 108797 9828 21849 21849 3491023 3491023 6296889 6296889 581809 361594 220215 MEDICAL SUPPLIES & DIET 2639773 2583562 56211 BOND ISSUE COSTS 436310 436310 BAD DEBTS 65833 65833 MISCELLANEOUS 41167 32187 8980 38367 34467 3900 41703745 36379090 5324655 0 1780 -1 12070901 13435484 170882 68175 1149977 1916249 177080 266194 153487229 45557034 108040747 107930195 27945311 31286838 1199904 1411809 15440665 14128715 3177669 2936171 169374916 173379829 2407995 3455102 69503678 69885488 83314173 82597344 1081000 826000 2137220 2120856 158444066 158884790 X 6013667 8887747 4917183 5607292 10930850 14495039 169374916 173379829 2538069 1026120 0 X 0 1 X 1 0 X 766166 953578 611018 556707 1212157 4099626 24109922 24605620 25390511 25944783 37571095 137621931 1518196 1535574 1622833 1809890 2597210 9083703 26394284 27094772 27624362 28311380 41380462 150805260 19436 12572 12510 21005 465538 531061 0 19436 12572 12510 21005 465538 531061 150274199 1161858 818731 972292 1084492 1896111 5933484 1161858 818731 972292 1084492 1896111 5933484 15202 15202 27556142 27928705 28596654 29395872 43276573 156753946 0.95870 0.96660 0.03790 0.03240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 781 781 0 PART II-B, LINE 1: THE ORGANIZATION BELONGS TO VARIOUS INDUSTRY ASSOCIATIONS. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS WAS USED FOR LOBBYING PURPOSES. THE AMOUNT REPORTED AS LOBBYING WAS $781 FOR THE YEAR. X 4 1.94 4 1 1 70.00 1 9054373 9054373 126883893 41150289 85733604 12827776 4160234 8667542 4721187 246511 4474676 107930195 ADVANCE ADMISSION DEPOSITS 526300 BOND INTEREST PAYABLE 1594556 2120856 X 44271930 1026120 -996004 30116 44241814 0 44241814 40707741 0 40707741 996004 996004 41703745 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE COMPANY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2013. FISCAL YEARS ENDED ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHARITABLE ASSISTANCE FOR RESIDENTS -248,350. MANAGEMENT FEE -747,654. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHARITABLE ASSISTANCE FOR RESIDENTS 248,350. MANAGEMENT FEE 747,654. 1 MOUNTAIN AREA HEALTH EDUCATION CENTER 121 HENDERSONVILLE ROAD ASHEVILLE NC 28803 561071426 501(C)(3) 36500 GERIATRIC CONSULTATION SERVICE UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY INC 50 SOUTH FRENCH BROAD AVENUE ASHEVILLE NC 28801 560576157 501(C)(3) 9079 COMMUNITY IMPROVEMENT WESTERN NC CONFERENCE PO BOX 18055 CHARLOTTE NC 28218 566086257 501(C)(3) 6115 ALLEVIATE WORLD HUNGER ASHEVILLE BUNCOMBE COMMUNITY CHRISTIAN MINISTRY INC 30 CUMBERLAND AVENUE ASHEVILLE NC 28801 560945001 501(C)(3) 6315 SERVE INDIVIDUALS WITH NEEDS WITHIN THE COMMUNITY 4 SUPPLEMENTAL ASSISTANCE 46 247452 BILLED AMOUNT SUPPLEMENTAL ASSISTANCE PROVIDING RESIDENTS WITH CREDITS ON THEIR ACCOUNT FOR MONTHLY FEES, FOOD COSTS AND HEALTHCARE RELATED COSTS. LIFEMINISTRIES 100 11664 AMOUNT PAID TO THIRD PARTY VENDOR FOR ASSISTANCE ASSISTANCE FOR CHOLESTEROL SCREENING, MEDICATION, AND MISCELLANEOUS FINANCIAL NEEDS. PART I, LINE 2: GRANTS TO INDIVIDUALS: SOCIAL WORKERS IDENTIFY RESIDENTS WITH FINANCIAL OR OTHER NEEDS AND REQUEST ASSISTANCE. THESE REQUESTS ARE REVIEWED BY MANAGERS TO ENSURE THAT THE INDIVIDUALS SELECTED MEET THE REQUIREMENTS APPROVED BY GIVENS ESTATES AND LIFEMINISTRIES FOR ASSISTANCE. GRANTS TO ORGANIZATIONS: MANAGEMENTS REVIEWS THESE GRANTS TO DETERMINE THAT THEY ARE CONSISTENT WITH GIVENS ESTATES' MISSION BEFORE THE GRANTS ARE APPROVED AND AWARDED. X 1 0 X X X X X 0 0 0 0 0 0 0 0 0 KENNETH M PARTIN CEO/PRESIDENT 212582 0 51404 0 21833 0 15300 0 15507 0 316626 0 0 0 ALLEN D SQUIRES CFO 143667 0 41402 0 15420 0 12520 0 15507 0 228516 0 0 0 JOHN C COWAN JR COO 143669 0 32756 0 15420 0 12001 0 15507 0 219353 0 0 0 PART I, LINE 1A THREE CORPORATE OFFICERS OF THE ORGANIZATION RECEIVED TAX IDEMNIFICATION PAYMENTS FOR LIFE INSURANCE PREMIUMS PAID UNDER THEIR APPROVED COMPENSATION PACKAGES. A NORTH CAROLINA MEDICAL CARE COMMISSION 521309402 65820YFM3 2007-04-04 68772519 CURRENT & ADVANCE REFUNDING 0 0 0 A 2200000 70390025 5178750 1242221 63469054 2005 1 1 1 1 A 0 1 1 1 0 0.00660 0.00660 0 0 1 A 0 0 0 1 0 0 1 CITI 23.000000000000 1 0 1 A 1 X 1 118517 FMV X MEAL DONATION 0 3108 FMV X BIBLICAL MAPS 0 235 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY AND TREASURER OF THE CORPORATION AND THE CHAIRPERSON OF SUCH STANDING COMMITTEES OF THE BOARD AS THE BOARD MAY FROM TIME TO TIME DESIGNATE AS BEING ADDITIONAL MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT AS TO SUCH POWERS AS THE BOARD MAY EXPRESSLY RESERVE TO ITSELF BY FORMAL RESOLUTION, THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION IN ACCORDANCE WITH AND AS LIMITED BY THE POLICIES AND BUDGETS ESTABLISHED BY THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE'S ACTIONS SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR OR SPECIAL MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 ROBERT E. SHEPHERD AND PEGGY C. MELVILLE HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 7A THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS, WHICH SHALL CONSIST OF TWENTY FOUR PERSONS IN NUMBER FROM TIME TO TIME AND WHO SHALL BE SELECTED BY THE WESTERN NORTH CAROLINA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWED THE FORM 990 FIRST AND ISSUED A RECOMMENDATION TO THE BOARD THAT THEY REVIEW THE 990 AND APPROVE FOR IT TO BE FILED. ALL BOARD MEMBERS RECEIVED A COPY OF THE 990 PRIOR TO THE NEXT BOARD MEETING AND MADE A MOTION THAT THEY HAVE REVIEWED THE 990 AND TOOK THE RECOMMENDATION OF THE AUDIT COMMITTEE TO FILE AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. WHEN AN INDIVIDUAL BECOMES AWARE OF A NEW CONFLICT, HE OR SHE MUST FILL OUT ANOTHER CONFLICT OF INTEREST FORM. IF A BOARD MEMBER DOES HAVE A CONFLICT, HE OR SHE SHOULD ACKNOWLEDGE THE CONFLICT AND EXCUSE THEMSELVES FROM DISCUSSING OR VOTING ON AN ISSUE WHERE THERE IS A CONFLICT. IF ANYONE BECOMES AWARE OF A BOARD MEMBER NOT ACKNOWLEDGING A CONFLICT, WE MAKE THE BOARD CHAIRPERSON AWARE OF THE ISSUE AND ACT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE GIVENS ESTATES, INC. HAS DEVELOPED AN EXECUTIVE COMPENSATION POLICY THAT PROVIDES A BOARD-BASED FOUNDATION FOR THE DEVELOPMENT OF A FAIR, REASONABLE, AND COMPETITIVE COMPENSATION PACKAGE FOR EXECUTIVE LEADERSHIP. THE COMPENSATION AND BENEFITS ARE DETERMINED ANNUALLY TO BE COMMENSURATE WITH THE PERFORMANCE EVALUATION BY BOARD CHAIR, VICE CHAIR AND SECRETARY THEN RECOMMENDED TO THE EXECUTIVE COMMITTEE, WHICH IN TURN WILL RECOMMEND THE EXECUTIVE COMPENSATION TO THE FULL BOARD FOR APPROVAL. THE PROCESS ALSO UTILIZES MARKET-RATE AND PERFORMANCE BASED COMPARATIVE DATA TO HELP DETERMINE A REASONABLE COMPENSATION PACKAGE. THE EXECUTIVE COMPENSATION AND BENEFITS ARE THEN DISCUSSED WITH THE ORGANIZATION'S AUDITORS TO ENSURE REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023, FORM 990, AND FORM 990-T ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. THE FORM 990 CAN ALSO BE ACCESSED THROUGH GUIDESTAR.ORG, A NON-PROFIT WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. THE FINANCIAL STATEMENTS ARE POSTED ON EMMA WEBSITE AND GUIDESTAR WEBSITE AS WELL. LIFEMINISTRIES OUTREACH LLC 2360 SWEETEN CREEK RD ASHEVILLE NC 28803 202098413 EDUCATING LOW-INCOME SENIORS TO ACCESS NEEDED HEALTH AND AGING SERVICES NC 90784 15669 GIVENS ESTATES INC GIVENS HIGHLAND FARMS LLC 2360 SWEETEN CREEK RD ASHEVILLE NC 28803 460962122 SENIOR LIVING AND CARE NC 12656522 34344350 GIVENS ESTATES INC GIVENS HOUSING CORPORATION 2460 SWEETEN CREEK ROAD ASHEVILLE NC 28803 591755659 HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS NC 501(C)(3) LINE 9 GIVENS ESTATES INC 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 GIVENS HOUSING CORPORATION D 485076 CASH LAURELS OF JUNALUSKA D 61403 CASH GIVENS HOUSING CORPORATION A 47208 CASH LAURELS OF JUNALUSKA A 9655 CASH GIVENS HOUSING CORPORATION O 55879 CASH GIVENS HOUSING CORPORATION Q 173294 CASH