HUBBARD CARE CENTER INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: HUBBARD CARE CENTER INC (EIN 42-1400253)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-04-23
IRS object ID: 202631139349301858
Schema version: 2025v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-23T14:57:49-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	471019942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CREATIVE PLANNING TAX LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 PARK AVE S	AddressLine1Txt
City	ST CLOUD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421400253	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUBBARD CARE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUBB	BusinessNameControlTxt
Phone	6418643264	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	403 SOUTH STATE STREET	AddressLine1Txt
City	HUBBARD	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50122	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JORDAN BRANCH	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	6418643264	PhoneNum
Signature	2026-04-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIE A PRIMUS	PreparerPersonNm
PTIN	P01272184	PTIN
Phone	3202517010	PhoneNum
Preparation	2026-04-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JORDAN BRANCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	403 SOUTH STATE STREET	AddressLine1Txt
City	HUBBARD	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50122	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,135,888	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUBBARDCARECENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	OPERATION OF A 60 BED LONG-TERM CARE FACILITY, INCLUDING A 15 BED ALZHEIMERS WING, DESIGNED TO MEET THE NEEDS OF THE AGED PERSONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	106	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$42,515	PYContributionsGrantsAmt
CY Contributions Grants	$32,821	CYContributionsGrantsAmt
PY Program Service Revenue	$4,961,766	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,074,050	CYProgramServiceRevenueAmt
PY Investment Income	$5,462	PYInvestmentIncomeAmt
CY Investment Income	$6,771	CYInvestmentIncomeAmt
PY Other Revenue	$27,284	PYOtherRevenueAmt
CY Other Revenue	$22,246	CYOtherRevenueAmt
PY Total Revenue	$5,037,027	PYTotalRevenueAmt
CY Total Revenue	$5,135,888	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,739,875	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,763,094	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,331,962	PYOtherExpensesAmt
CY Other Expenses	$2,522,608	CYOtherExpensesAmt
PY Total Expenses	$5,071,837	PYTotalExpensesAmt
CY Total Expenses	$5,285,702	CYTotalExpensesAmt
PY Revenues Less Expenses	-$34,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$149,814	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,885,194	TotalAssetsBOYAmt
Total Assets EOY	$2,762,366	TotalAssetsEOYAmt
Total Liabilities BOY	$538,572	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$530,922	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,346,622	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,231,444	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR PURPOSE AT THE HUBBARD CARE CENTER IS TO PROVIDE AROUND THE CLOCK CARE AND SERVICE FOR THE AGED AND DISABLED. WE HAVE THE RESPONSIBILITY IN SUPPORTING AND DIRECTLY PROVIDING THIS CARE AND SERVICE. AN IMPORTANT PART OF THE RESPONSIBILITY IS TO OBSERVE AND MAINTAIN THE TRADITION OF PROVIDING THE HIGHEST STANDARD OF QUALITY CARE FOR OUR RESIDENTS. WE MUST REMEMBER THAT EACH RESIDENT IS IMPORTANT, DESERVES AND MUST ALWAYS RECEIVE RECOGNITION AS AN INDIVIDUAL. OUR GREATEST CHALLENGE AND MOST SATISFYING PERSONAL REWARDS WILL COME FROM PROVIDING THIS RECOGNITION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,897,717	ExpenseAmt
Revenue	$5,096,296	RevenueAmt
Desc	ROUTINE RESIDENT CARE & ANCILLARY SERVICES.	Desc
Total Program Service Expenses	$4,897,717	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	106	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIGHTON CONSULTING GROUP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3196264710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2651 CROSSPARK RD SUITE 1	AddressLine1Txt
City	CORALVILLE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52241	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JORDAN BRANCH
ADMINISTRATOR	40.00	Yes (X)	$78,769	$0	$6,939
MARK BOEKE
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOYCE SCHNORMEIER
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
LARRY THYGESEN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE DUBBERKE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BARB DUNCAN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JANET MANNETTER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
GLORIA PEET
DIRECTOR	1.00		$0	$0	$0	Yes (X)
PAM STOLEE
DIRECTOR (END APRIL)	1.00		$0	$0	$0	Yes (X)
ALLAN UHRHAMMER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MIRIAM WEBBER
DIRECTOR (BEG APRIL)	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,769	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,939	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CORE MEDICAL GROUP
3000 GOFFS FALLS ROAD SUITE 101	MANCHESTER	NH	03103	STAFFING SERVICES	$455,059
TRINITY STAFFING GROUP
14217 DAYTON CIRCLE SUITE 67	OMAHA	NE	68137	STAFFING SERVICES	$257,224
MILLENIUM REHAB AND CONSULTING
4725 MERLE HAY ROAD SUITE 207	DES MOINES	IA	50322	THERAPY	$217,734
GRAPETREE MEDICAL STAFFING
2501 BOJI BEND DR SUITE 100	MILFORD	IA	51351	STAFFING SERVICES	$167,762
TRIAGE LLC
13609 CALIFORNIA STREET	OMAHA	NE	68154	STAFFING SERVICES	$107,416

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$32,821	AllOtherContributionsAmt
Total Contributions	$32,821	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT ROUTINE CARE	623000	$4,896,695	$4,896,695
ANCILLARY CHARGES	623000	$177,355	$177,355

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,074,050	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,771	TotalRevenueColumnAmt
Exclusion	$6,771	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE (MEALS &	Desc
Business	623000	BusinessCd
Total Revenue Column	$22,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,246	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,246	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,135,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,096,296	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,771	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,708	TotalAmt
Program Services	$21,427	ProgramServicesAmt
Management And General	$64,281	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,271,466	TotalAmt
Program Services	$2,187,880	ProgramServicesAmt
Management And General	$83,586	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,250	TotalAmt
Program Services	$25,041	ProgramServicesAmt
Management And General	$1,209	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$203,267	TotalAmt
Program Services	$174,339	ProgramServicesAmt
Management And General	$28,928	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$176,403	TotalAmt
Program Services	$168,790	ProgramServicesAmt
Management And General	$7,613	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,638	TotalAmt
Management And General	$1,638	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,562	TotalAmt
Management And General	$93,562	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,545,064	TotalAmt
Program Services	$1,523,047	ProgramServicesAmt
Management And General	$22,017	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,168	TotalAmt
Management And General	$46,168	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,043	TotalAmt
Program Services	$99,952	ProgramServicesAmt
Management And General	$3,091	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$106,433	TotalAmt
Program Services	$99,713	ProgramServicesAmt
Management And General	$6,720	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,783	TotalAmt
Program Services	$75,794	ProgramServicesAmt
Management And General	$3,989	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUPPLIES, EQUIPMENT & M	$205,149	$205,149
FOOD	$202,198	$202,198
REPAIRS & MAINTENANCE	$49,593	$49,593
BAD DEBT EXPENSE	$36,360	$36,360

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,617	TotalAmt
Program Services	$28,434	ProgramServicesAmt
Management And General	$25,183	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,285,702	TotalAmt
Program Services	$4,897,717	ProgramServicesAmt
Management And General	$387,985	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$102	BOYAmt
EOY	$61	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$355,888	BOYAmt
EOY	$98,749	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$273,189	BOYAmt
EOY	$419,749	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,571	BOYAmt
EOY	$20,152	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,121	BOYAmt
EOY	$18,208	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,733,664	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,066,425	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,736,206	BOYAmt
EOY	$1,667,239	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$205,277	BOYAmt
EOY	$208,632	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$274,840	BOYAmt
EOY	$329,576	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,885,194	BOYAmt
EOY	$2,762,366	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$538,470	BOYAmt
EOY	$530,861	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102	BOYAmt
EOY	$61	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$538,572	BOYAmt
EOY	$530,922	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,180,116	BOYAmt
EOY	$2,032,660	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,506	BOYAmt
EOY	$198,784	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,346,622	BOYAmt
EOY	$2,231,444	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,885,194	BOYAmt
EOY	$2,762,366	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$149,814	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$34,636	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,821	CurrentTaxYearAmt
Total	$261,408	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,924,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,064,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,206,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,989,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,096,296	CurrentTaxYearAmt
Total	$22,280,327	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,044,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,083,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,253,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,031,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,129,117	CurrentTaxYearAmt
Total	$22,541,735	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,479,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,755,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,962,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,349,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,190,784	CurrentTaxYearAmt
Total	$9,738,076	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,479,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,755,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,962,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,349,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,190,784	CurrentTaxYearAmt
Total	$9,738,076	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,803,659	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,771	CurrentTaxYearAmt
Total	$24,794	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,771	CurrentTaxYearAmt
Total	$24,794	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,048,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,087,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,257,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,037,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,135,888	CurrentTaxYearAmt
Total	$22,566,529	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.56740	PublicSupportCY509Pct
Public Support PY509	0.60410	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$274,715	BeginningYearBalanceAmt
Contributions	$19,395	ContributionsAmt
Investment Earnings Or Losses	$46,207	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,545	OtherExpendituresAmt
Administrative Expenses	$3,026	AdministrativeExpensesAmt
End Year Balance	$328,746	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$239,936	BeginningYearBalanceAmt
Contributions	$17,642	ContributionsAmt
Investment Earnings Or Losses	$27,431	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,642	OtherExpendituresAmt
Administrative Expenses	$2,652	AdministrativeExpensesAmt
End Year Balance	$274,715	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,691	BeginningYearBalanceAmt
Contributions	$16,568	ContributionsAmt
Investment Earnings Or Losses	$31,412	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,518	OtherExpendituresAmt
Administrative Expenses	$2,217	AdministrativeExpensesAmt
End Year Balance	$239,936	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$207,942	BeginningYearBalanceAmt
Contributions	$21,075	ContributionsAmt
Investment Earnings Or Losses	-$26,264	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,062	AdministrativeExpensesAmt
End Year Balance	$200,691	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$171,864	BeginningYearBalanceAmt
Contributions	$10,425	ContributionsAmt
Investment Earnings Or Losses	$27,628	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,975	AdministrativeExpensesAmt
End Year Balance	$207,942	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.42362	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40108	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17530	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,160	OtherCostOrOtherBasisAmt
Book Value	$72,160	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,524,531	OtherCostOrOtherBasisAmt
Depreciation	$3,036,942	DepreciationAmt
Book Value	$1,487,589	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$987,032	OtherCostOrOtherBasisAmt
Depreciation	$879,900	DepreciationAmt
Book Value	$107,132	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,941	OtherCostOrOtherBasisAmt
Depreciation	$149,583	DepreciationAmt
Book Value	$358	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,667,239	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$208,632	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$208,632	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN COMMUNITY FOUNDATION	$328,746
OTHER RECEIVABLE	$830

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$329,576	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT FUNDS	Desc
Amt	$61	Amt

Field	Value	IRS element (for citing)
Total Liability	$61	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS INCLUDE BOTH DONOR-RESTRICTED AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS A QUASI ENDOWMENT. THESE FUNDS ARE FOR THE FUTURE SUPPORT OF THE CARE CENTER.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY BOARD MEMBERS FOR ACCURACY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH NEW BOARD MEMBER WILL RECEIVE A BOARD PACKET THAT INCLUDES THE CONFLICT OF INTEREST POLICY THAT THEY MUST SIGN. THE AGENDA FOR THE MONTHLY MEETING INCLUDES UPDATING CONFLICTS OF INTERESTS FOR ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S ADMINISTRATOR IS DONE BY THE BOARD OF DIRECTORS. SHE RECEIVES AN ANNUAL EVALUATION FROM THE ORGANIZATION'S BOARD OF DIRECTORS. BASED UPON THE EVALUATION HER COMPENSATION IS DETERMINED.
FORM 990, PART VI, SECTION C, LINE 18	COPIES OF THE 990 ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED ON GUIDESTAR'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE AUDITED FINANCIAL STATEMENTS AND COMPANY POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,017. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,523,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,523,047.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 34,636.
FORM 990 , PART XII, LINE 2C:	NO CHANGE HAS OCCURRED IN THE CENTER'S SELECTION OR OVERSIGHT OF THE REVIEW PROCESS OF THE CENTER'S FINANCIAL STATEMENTS.