Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
EIN 56-1337169 • 501(c)3 • Forest City, NC
Profile
To provide medical and emotional services to terminally ill patients in rutherford county, north carolina.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$66,262,929
Up $2,747,494 (+4.3%) from 2023
Liabilities
Down$153,395
Down $1,028 (-0.7%) from 2023
Net Assets
Up$66,109,534
Up $2,748,522 (+4.3%) from 2023
Revenue
Up$5,632,626
Up $3,211,984 (+133%) from 2023
Expenses
Up$5,360,049
Up $72,901 (+1.4%) from 2023
Net Income
Up$272,577
Up $3,139,083 (+110%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide medical and emotional services to terminally ill patients in rutherford county, north carolina.
THE CAROLINA FOOT HILLS FOUNDATION ( CFF IS ACOMMUMIY BASED ORGANIZATION THAT PROVIDES FUNDS AND OTHER SUPPORT TO MEET THE MANY HEALTH CHALLENGES THAT FACE PEOPLE IN RUTHERFORD AND POLK COUNTIES .WE PROVIDE DIRECT SUPPORT AND EMPOWER CAREFULLY SElECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT, AND WELLNESS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $55,437,476 | $58,859,027 | ▲ $3,421,551 |
| Land, Buildings, and Equipment, Net | $4,819,147 | $4,497,529 | ▼ $321,618 |
| Cash and Non-Interest-Bearing Accounts | $3,127,542 | $2,741,223 | ▼ $386,319 |
| Prepaid Expenses and Deferred Charges | $63,566 | $79,168 | ▲ $15,602 |
| Accounts Receivable | $3,176 | $7,580 | ▲ $4,404 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $63,515,435 | $66,262,929 | ▲ $2,747,494 |
| Other Assets Total | $64,528 | $78,402 | ▲ $13,874 |
| Liabilities | |||
| Other Liabilities | $94,441 | $125,415 | ▲ $30,974 |
| Accounts Payable and Accrued Expenses | $59,983 | $27,980 | ▼ $32,003 |
| Total Liabilities | $154,424 | $153,395 | ▼ $1,029 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,243,339 | $39,724,624 | ▼ $12,518,715 |
| Net Assets With Donor Restrictions | $11,117,672 | $26,384,910 | ▲ $15,267,238 |
| Total Net Assets Fund Balance | $63,361,011 | $66,109,534 | ▲ $2,748,523 |
| Total Liabilities and Net Assets / Fund Balance | $63,515,435 | $66,262,929 | ▲ $2,747,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,763,158 | $6,298,973 | $10,062,131 |
| Equipment | $202,257 | $811,553 | $1,013,810 |
| Land | $475,929 | - | $475,929 |
| Other Land Buildings | $56,185 | - | $56,185 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rita Burch | CEO | FT | $185,656 | $20,174 | $221,633 |
| Heidi Owen | Eldercare ED | FT | $160,449 | $39,115 | $183,761 |
| Connie Bailey | Director of Financ | FT | $120,692 | $15,887 | $136,579 |
| Name | Title |
|---|---|
| Patricia Keeter | Chair |
| Linda Edgerton | Vice Chair |
| Doris Clark | Director |
| John Crotts | Director |
| Mark Oxtoby | Director |
| Jackie Hampton | Secretary |
| Bob Keith | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,938,295 |
| Salaries, Compensation, and Employee Benefits | $1,935,478 |
| Other Expenses | $1,486,276 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,938,295 | - | - | $1,938,295 |
| Other Salaries and Wages | $1,327,531 | $386,314 | - | $1,713,845 |
| Depreciation Depletion | $29,790 | $498,553 | - | $528,343 |
| Fees for Services Other | $222,679 | $53,364 | - | $276,043 |
| Current Officers, Directors, Trustees, and Key Employees | $172,874 | $48,759 | - | $221,633 |
| Fees for Service Investment Mgmnt Fees | - | $148,610 | - | $148,610 |
| Occupancy | $30,669 | $114,571 | - | $145,240 |
| Insurance | $4,577 | $84,306 | - | $88,883 |
| Travel | $79,663 | - | - | $79,663 |
| Other Expenses | $13,475 | $3,267 | - | $16,742 |
| All Other Expenses | $3,660 | $9,619 | - | $13,279 |
| Advertising | $4,017 | $5,984 | - | $10,001 |
| Conferences and Meetings | - | $4,089 | - | $4,089 |
| Total Functional Expenses | $3,866,900 | $1,493,149 | $0 | $5,360,049 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,360,049 |
| Total Expenses per Audited Statements | $5,272,983 |
| Expenses per Audited Statements | $5,211,439 |
| Expenses Not Reported on Financial Statements | $148,610 |
| Expenses Not Reported on Form 990 | $61,544 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Yokefellow | Spindale, NC | - | To fund the charitable activities | $125,000 |
| Bills Creek Community Volunt | Lake Lure, NC | - | To fund the charitable activities | $25,000 |
| Bostic Volunteer Fire Departm | Bostic, NC | - | To fund the charitable activities | $25,000 |
| Cherry Mtn Vol Fire Departmen | Bostic, NC | - | To fund the charitable activities | $25,000 |
| Chimney Rock Volunteer Fire D | Chimney Rock, NC | - | To fund the charitable activities | $25,000 |
| City of Saluda North Carolina | Saluda, NC | - | To fund the charitable activities | $25,000 |
| Cliffside Area Fire Departmen | Cliffside, NC | - | To fund the charitable activities | $25,000 |
| Columbus Fire Department | Columbus, NC | - | To fund the charitable activities | $25,000 |
| Ellenboro Fire Department | llenboro, NC | - | To fund the charitable activities | $25,000 |
| Forest City Fire Rescue | Forest City, NC | - | To fund the charitable activities | $25,000 |
| Green Creek Volunteer Fire Re | Columbus, NC | - | To fund the charitable activities | $25,000 |
| Green Hill Volunteer Fire Dep | Rutherfordton, NC | - | To fund the charitable activities | $25,000 |
| Hudlow Volunteer Fire Departm | Forest City, NC | - | To fund the charitable activities | $25,000 |
| Lake Lure Fire Department | Lake Lure, NC | - | To fund the charitable activities | $25,000 |
| Mill Spring Volunteer Fire De | Mill Spring, NC | - | To fund the charitable activities | $25,000 |
| Rutherfordton Fire & Rescue | Rutherfordton, NC | - | To fund the charitable activities | $25,000 |
| Saluda Volunteer Fire and Res | Saluda, NC | - | To fund the charitable activities | $25,000 |
| Sandy Mush Vol Fire Dept | Forest City, NC | - | To fund the charitable activities | $25,000 |
| Shilon-Danieltown-Oakland Vol | Forest City, NC | - | To fund the charitable activities | $25,000 |
| Shingle Hollow Volunteer Fire | Rutherfordton, NC | - | To fund the charitable activities | $25,000 |
| Sunny View Fire Rescue | Mill Spring, NC | - | To fund the charitable activities | $25,000 |
| Town of Spindale - Fire Rescu | Spindale, NC | - | To fund the charitable activities | $25,000 |
| Tryon Fire Department | Tryon, NC | - | To fund the charitable activities | $25,000 |
| Union Mills Fire Department | Union Mills, NC | - | To fund the charitable activities | $25,000 |
| Basics Christian Ministries | Cliffside, NC | - | To fund the charitable activities | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $125,415 |
“990 is presented to the board before filing.”
“Conflict of interest policy is part of the standard operating procedures and personnel handbook. The personnel committee and board of directors ensure that no conflicts exist.”
“Compensation of the executive director and employees is approved by the personnel committee and board of directors.”
“All documents are available to the public by request at the administrative office located at hudlow rd forest city, nc.”
“The foundation is exempt from federal income taxes unders section 501(c) (3)of the internal revenue code except on net income derived from unrelated business activities. The foundation did not have any unrelaed business income for the period ended december 31, 2024. The foundation believes that it has appropriate support for any tax positions taken and, as such , does not have any uncertain tax positions that are material to the consolidated financial statements. Because the foundation is exempt from taxation under internal revenue code 501(c)(3),the foundation is generally not exposed to interest and penalties relaed to income taxes. When applicable, the foundation recognizes interest and penaltes paid related to tax obligations and benefits in management and general expenses. The foundation files informaion returns in the us federal jurisdiction and the state of north carolina.”
“Rental Expenses 990-T $61544”
“Rental Expenses 990-T $61544”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7580 |
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| IRS990/ActivityOrMissionDesc | 0 | THE CAROLINA FOOT HILLS FOUNDATION ( CFF IS ACOMMUMIY BASED ORGANIZATION THAT PROVIDES FUNDS AND OTHER SUPPORT TO MEET THE MANY HEALTH CHALLENGES THAT FACE PEOPLE IN RUTHERFORD AND POLK COUNTIES .WE PROVIDE DIRECT SUPPORT AND EMPOWER CAREFULLY SElECTED NON-PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT, AND WELLNESS. |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 528343 |
| IRS990/Desc | 0 | THE CAROLINA FOOTHILLS FOUNDATION (CFF) PROVIDED FUNDS AND OTHER SUPPORT TO MEET THE MANY HEALTH CHALLENGES THAT FACE PEOPLE IN RUTHERFORD AND POLK COUNTIES. WE PROVIDED DIRECT SUPPORT AND EMPOWERED CAREFULLY SELECTED NONPROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT,AND WELLNESS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Eldercare ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Financ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 2250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2691006 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 45299 |
| IRS990/GrantAmt | 0 | 1938295 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1938295 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1938295 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2691006 |
| IRS990/GrossReceiptsAmt | 0 | 5694170 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 479682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88883 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1488429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1488429 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55437476 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58859027 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7110526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4819147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4497529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11608055 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 61544 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES MEDICAL AND EMOTIONAL SERVICES TO TERMINALLY ILL PATIENTS IN RUTHERFORD COUNTY, NORTH CAROLINA. STARTING IN JUNE, 2022 THE ORGANIZATION FOCUSED ON BEING A 501(C)3 CHARITABLE ORGANIZATION THAT PROVIDES DIRECT SUPPORT AND EMPOWER CAREFULLY SELECTED NON PROFITS TO IMPACT INDIVIDUAL AND COMMUNITY WELLNESS IN THE AREAS WE SERVE, WHICH ARE ELDERCARE, YOUTH DEVELOPMENT AND WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63361011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66109534 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2691006 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2691006 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2250 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470039 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 418138 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -51901 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2475946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52243339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39724624 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 114571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Computer expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125415 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459510 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Thrift Shop Rutherford |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 454886 |
| IRS990/OtherRevenueTotalAmt | 0 | 454886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 386314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1327531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1713845 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79168 |
| IRS990/PrincipalOfficerNm | 0 | Rita Burch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELDERCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2492204 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1101868 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1346487 |
| IRS990/PYOtherRevenueAmt | 0 | 919092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2866506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1448457 |
| IRS990/PYTotalExpensesAmt | 0 | 5287148 |
| IRS990/PYTotalRevenueAmt | 0 | 2420642 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 272577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 418138 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 476385 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 556418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1532993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3244853 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1488429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1441371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1897720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5976214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 454880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525019 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 979899 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3244853 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 556418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1532993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3244853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10200966 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3763158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6298973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10062131 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 202257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 811553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1013810 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 61544 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 148610 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5211439 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 148610 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 148610 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 475929 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 475929 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2475946 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 61544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125415 |
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