MEMORYCARE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MEMORYCARE (EIN 56-2178294)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-02
- IRS object ID
- 201411539349301016
- Schema version
- 2013v3.1
- 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 | 2014-06-02T14:03:49-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLISS & SOLOMON PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE ST STE 1 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288011434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Asheville | City |
| State | NC | State |
| ZIP Code | 28803 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA TEMPLETON MD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8287712219 | PhoneNum |
| Signature | 2014-06-02 | 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 | 2014-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | Asheville | City |
| State | NC | State |
| ZIP Code | 28803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,621,586 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 73 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,229,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $953,464 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $558,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $602,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,175 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,330 | PYOtherRevenueAmt |
| CY Other Revenue | $6,468 | CYOtherRevenueAmt |
| PY Total Revenue | $1,860,105 | PYTotalRevenueAmt |
| CY Total Revenue | $1,611,108 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $891,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $996,525 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $232,728 | PYOtherExpensesAmt |
| CY Other Expenses | $233,260 | CYOtherExpensesAmt |
| PY Total Expenses | $1,123,797 | PYTotalExpensesAmt |
| CY Total Expenses | $1,229,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $736,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $381,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,224,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,541,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,226 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,214,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,518,372 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MemoryCare's mission is three-fold: | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,076,685 | ExpenseAmt |
| Revenue | $602,400 | RevenueAmt |
| Desc | MEMORYCARE WAS ESTABLISHED AS A NON-PROFIT CHARITABLE ORGANIZATION IN 2000. WE ARE 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 WITH A PROGRESSIVE MEMORY DISORDER. UTILIZING A MULTIDISCIPLINARY HOLISTIC MODEL OF CARE, OUR PHYSICIAN AND CARE MANAGER TEAMS PROVIDE DIAGNOSTIC WORK-UP, DISEASE MANAGEMENT PLANNING, TRAINING AND MEDICAL ASSISTANCE TO MANAGE DIFFICULT BEHAVIORS, CAREGIVER TRAINING, COUNSELING | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AND SUPPORT. WE ALSO HELP COORDINATE AVAILABLE COMMUNITY RESOURCES, HELP LOW INCOME ELDERLY APPLY FOR MEDICAL ASSISTANCE, AND COUNSEL FAMILIES REGARDING END OF LIFE DECISION MAKING. ALL FAMILIES ARE PROVIDED WITH A DETAILED WRITTEN CARE PLAN THAT IS AMENDED AS THE DEMENTIA 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 | PROGRAM. FAMILIES WERE SEEN IN OUR ASHEVILLE OFFICE AND OUR RURAL SATELLITE CLINICS IN BURNSVILLE AND WAYNESVILLE AS WELL AS THROUGH OUR HOME VISIT PROGRAM IN BUNCOMBE COUNTY. ADDITIONALLY, AS A PART OF OUR MISSION TO EDUCATE THE COMMUNITY, 3267 INDIVIDUALS RECEIVED DIRECT EDUCATION ABOUT DEMENTIA AND HEALTHY AGING INCLUDING STUDENTS, COMMUNITY MEMBERS, AND PROFESSIONAL HEALTH CARE PROVIDERS. OUR LOW INCOME MINORITY PROGRAM PROVIDED FREE HEALTH AND COGNITIVE SCREENINGS TO 75 INDIVIDUALS THIS YEA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,076,685 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| 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 | AddressLine1 |
| City | Asheville | City |
| State | NC | State |
| ZIP Code | 28803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAM TURNER | |||||||
| President (from May 2013) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID VANCE | |||||||
| President (to May 2013) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELEANOR OWEN | |||||||
| Vice-President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HUGH MCCOLLUM | |||||||
| Secretary/Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BERNHARDT MA RN | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGIA CRUMP LPN GRN | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY DOLL MBA CLTC | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY FRANC | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE KNOX ESQ | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HOLLINSHEAD | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WHILDEN | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BAILEY | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIS LOOMIS | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET NOEL MORRIS MD | |||||||
| Founder/Dir. Emerita | 40.00 | Yes (X) | $97,627 | $0 | $12,077 | ||
| VIRGINIA TEMPLETON MD | |||||||
| Executive Director | 60 | Yes (X) | Yes (X) | $157,075 | $12,652 | ||
| THOMAS S KALUZYNSKI MD | |||||||
| Employee | 45 | $126,166 | $16,547 | Yes (X) | |||
| LISA VERGES MD | |||||||
| Employee | 37 | $101,323 | $11,061 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $482,191 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $52,337 | 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 | $18,607 | FederatedCampaignsAmt |
| All Other Contributions | $934,857 | AllOtherContributionsAmt |
| Total Contributions | $953,464 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Patient care fees | 621110 | $250,629 |
| Caregiver fees | 624100 | $308,904 |
| Other clinical revenue | 621110 | $42,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $602,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,776 | TotalRevenueColumnAmt |
| Exclusion | $48,776 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,070 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,478 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,592 | TotalRevenueColumnAmt |
| Exclusion | $3,592 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,611,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $605,276 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,368 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,147 | TotalAmt |
| Program Services | $385,718 | ProgramServicesAmt |
| Management And General | $24,652 | ManagementAndGeneralAmt |
| Fundraising | $11,777 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,313 | TotalAmt |
| Program Services | $413,869 | ProgramServicesAmt |
| Management And General | $19,454 | ManagementAndGeneralAmt |
| Fundraising | $36,990 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,563 | TotalAmt |
| Program Services | $4,714 | ProgramServicesAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
| Fundraising | $718 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,795 | TotalAmt |
| Program Services | $31,035 | ProgramServicesAmt |
| Management And General | $1,835 | ManagementAndGeneralAmt |
| Fundraising | $2,925 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,707 | TotalAmt |
| Program Services | $56,095 | ProgramServicesAmt |
| Management And General | $3,094 | ManagementAndGeneralAmt |
| Fundraising | $3,518 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,100 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,233 | TotalAmt |
| Program Services | $9,649 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
| Fundraising | $2,051 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,755 | TotalAmt |
| Program Services | $34,128 | ProgramServicesAmt |
| Management And General | $857 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,277 | TotalAmt |
| Program Services | $8,299 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Program Services | $28,625 | ProgramServicesAmt |
| Management And General | $1,579 | ManagementAndGeneralAmt |
| Fundraising | $1,796 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,752 | TotalAmt |
| Program Services | $8,752 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,037 | TotalAmt |
| Program Services | $18,033 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,942 | TotalAmt |
| Program Services | $37,307 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional Development | $15,948 | $15,948 | $0 | $0 |
| Resource Center | $4,891 | $4,891 | $0 | $0 |
| Development/Outreach | $14,650 | $10,756 | $1,797 | $2,097 |
| Clinical Supplies | $4,611 | $4,611 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,064 | TotalAmt |
| Program Services | $4,255 | ProgramServicesAmt |
| Management And General | $23,541 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,785 | TotalAmt |
| Program Services | $1,076,685 | ProgramServicesAmt |
| Management And General | $89,331 | ManagementAndGeneralAmt |
| Fundraising | $63,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,539 | BOYAmt |
| EOY | $80,701 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,038 | BOYAmt |
| EOY | $825,827 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,827 | BOYAmt |
| EOY | $146,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,752 | BOYAmt |
| EOY | $77,784 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,293 | BOYAmt |
| EOY | $77,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,520 | BOYAmt |
| EOY | $48,467 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,579 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600,854 | BOYAmt |
| EOY | $4,285,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224,402 | BOYAmt |
| EOY | $5,541,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,226 | BOYAmt |
| EOY | $23,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,226 | BOYAmt |
| EOY | $23,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,394,009 | BOYAmt |
| EOY | $4,933,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,167 | BOYAmt |
| EOY | $584,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,214,176 | BOYAmt |
| EOY | $5,518,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224,402 | BOYAmt |
| EOY | $5,541,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $381,323 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $433,967 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$511,094 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,229,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,464 | CurrentTaxYearAmt |
| Total | $4,037,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,229,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,464 | CurrentTaxYearAmt |
| Total | $4,037,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $734,765 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,302,535 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,776 | CurrentTaxYearAmt |
| Total | $310,276 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $575,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,400 | CurrentTaxYearAmt |
| Total | $2,689,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,037,257 | TotalSupportAmt |
| Public Support CY170 | 0.46930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Patient Care Fees |
| Pt II Line 10 | 2009: 211648. |
| Pt II Line 10 | 2010: 260152. |
| Pt II Line 10 | 2011: 290772. |
| Pt II Line 10 | 2012: 257287. |
| Pt II Line 10 | 2013: 250629. |
| Pt II Line 10 | Description: Caregiver Fees |
| Pt II Line 10 | 2009: 197261. |
| Pt II Line 10 | 2010: 208530. |
| Pt II Line 10 | 2011: 240611. |
| Pt II Line 10 | 2012: 259857. |
| Pt II Line 10 | 2013: 308904. |
| Pt II Line 10 | Description: Other Program Income |
| Pt II Line 10 | 2009: 36863. |
| Pt II Line 10 | 2010: 38724. |
| Pt II Line 10 | 2011: 44588. |
| Pt II Line 10 | 2012: 40988. |
| Pt II Line 10 | 2013: 42867. |
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,738,984 | BeginningYearBalanceAmt |
| Contributions | $303,097 | ContributionsAmt |
| Investment Earnings Or Losses | -$69,286 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,970 | AdministrativeExpensesAmt |
| End Year Balance | $2,955,825 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,439,965 | BeginningYearBalanceAmt |
| Contributions | $49,120 | ContributionsAmt |
| Investment Earnings Or Losses | $265,195 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,296 | AdministrativeExpensesAmt |
| End Year Balance | $2,738,984 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,541,986 | BeginningYearBalanceAmt |
| Contributions | $497,723 | ContributionsAmt |
| Investment Earnings Or Losses | $412,164 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,908 | AdministrativeExpensesAmt |
| End Year Balance | $2,439,965 | 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 | $11,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,714 | DepreciationAmt |
| Book Value | $2,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,299 | DepreciationAmt |
| Book Value | $46,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,467 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds with Community Foundation | Desc |
| Book Value | $4,285,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,285,190 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,152,453 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $433,967 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $96,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,478 | OtherRevenueAmt |
| Revenue Not Reported | $541,345 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,611,108 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,611,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,337,163 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $96,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,478 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $107,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,229,785 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,229,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X Line 2 | 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 LESS THAN $1,000 OF INCOME FROM UNRELATED BUSINESS ACTIVITIES IN THE YEAR ENDED DECEMBER 31, 2013 AND WAS, THEREFORE, NOT REQUIRED TO FILE FEDERAL FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN). TH |
| Pt X Line 2 | are material to the financial statements. The organization's Forms 990 for 2010, 2011 & 2012 are subject to examination by the IRS, generally for three years after being filed. |
| Pt XI Line 2d | Event Expenses of $10,478. |
| Pt XII Line 2d | Event Expenses of $10,478. |
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 | $152,075 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $6,083 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,652 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $175,810 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The board received a copy of the 990 prior to the May 14, 2014 |
| Pt VI, Line 11b | board meeting where they had an opportunity to have questions |
| Pt VI, Line 11b | addressed. |
| Pt VI, Line 12c | Board members are made aware of the conflict of interest policy |
| Pt VI, Line 12c | by instruction at MemoryCare's annual meeting and the |
| Pt VI, Line 12c | requirement that members sign a conflict of interest form |
| Pt VI, Line 12c | at this meeting each year. |
| Pt VI, Line 15a | The process for determining compensation for the executive director |
| Pt VI, Line 15a | involves review of a regional medical salary and benefits |
| Pt VI, Line 15a | survey and a salary survey from the NC Center for Nonprofits. |
| Pt VI, Line 15b | The process for determining compensation for key employees |
| Pt VI, Line 15b | involves review of a regional medical salary and benefits |
| Pt VI, Line 15b | survey and a salary survey from the NC Center for Nonprofits. |
| 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 |
| Pt VI, Line 19 | statements are made available upon request. |
| Pt XI | Community Foundation of Western NC Endowment net investment |
| Pt XI | gains of $433,967. |
| Pt XI | MemoryCare also held a second board designated fund at the CFWNC, the "Noel Family |
| Pt XI | Fund for MemoryCare," until April 2013, when it was contributed to the CFWNC and |
| Pt XI | established as a permanent endowment benefitting MemoryCare. The distribution |
| Pt XI | of $511,094 is an "Establishment of Endowment" change in net assets. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part IX, Line 24f | BAD DEBT EXPENSE 23307. 0. 23307. 0. STAFF APPRECIATION 2096. 1875. 103. 118. OTHER EXPENSES 2661. 2380. 131. 150. |