Civic Intelligence

Grace Lifecare Inc

EIN 56-1722754 • 501(c)3 • Morganton, NC

View Organization Page

Profile

Grace lifecare is committed to improving the health of our communities by providing excellent and compassionate care.

500 Lenoir RoadMorganton, NC 28655

www.blueridgehealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-5.4%

Higher net margin than 19% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$958,346

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$23,588,261

Down $283,129 (-1.2%) from 2022

Liabilities

Up

$25,061,482

Up $1,306,911 (+5.5%) from 2022

Net Assets

Down

-$1,473,221

Down $1,590,040 (-1361%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$10,354,058

Up $5,370,923 (+108%) from 2022

Expenses

Up

$12,166,314

Up $6,149,670 (+102%) from 2022

Net Income

Down

-$1,812,256

Down $778,747 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $22,281,580Liabilities 2010: $20,882,846Net Assets 2010: $1,398,7342010Assets 2011: $20,636,112Liabilities 2011: $19,027,645Net Assets 2011: $1,608,4672011Assets 2012: $20,553,803Liabilities 2012: $18,774,305Net Assets 2012: $1,779,4982012Assets 2013: $21,047,895Liabilities 2013: $19,870,576Net Assets 2013: $1,177,3192013Assets 2014: $22,836,456Liabilities 2014: $22,390,848Net Assets 2014: $445,6082014Assets 2015: $23,662,908Liabilities 2015: $23,446,269Net Assets 2015: $216,6392015Assets 2016: $23,014,333Liabilities 2016: $21,783,540Net Assets 2016: $1,230,7932016Assets 2017: $23,224,074Liabilities 2017: $21,624,151Net Assets 2017: $1,599,9232017Assets 2018: $22,574,927Liabilities 2018: $21,431,195Net Assets 2018: $1,143,7322018Assets 2019: $23,328,168Liabilities 2019: $21,693,030Net Assets 2019: $1,635,1382019Assets 2020: $24,380,580Liabilities 2020: $22,465,541Net Assets 2020: $1,915,0392020Assets 2021: $25,476,311Liabilities 2021: $23,317,669Net Assets 2021: $2,158,6422021Assets 2022: $23,871,390Liabilities 2022: $23,754,571Net Assets 2022: $116,8192022Assets 2023: $23,588,261Liabilities 2023: $25,061,482Net Assets 2023: -$1,473,2212023

Highlighted filing

2023

Assets$23,588,261
Liabilities$25,061,482
Net Assets-$1,473,221
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,433,7322010Expenses 2011: $7,750,2922011Expenses 2012: $7,853,6562012Revenue 2013: $8,076,664Expenses 2013: $8,575,169Net Income 2013: -$498,5052013Revenue 2014: $8,175,749Expenses 2014: $8,879,293Net Income 2014: -$703,5442014Revenue 2015: $8,996,348Expenses 2015: $8,816,424Net Income 2015: $179,9242015Revenue 2016: $9,620,866Expenses 2016: $8,861,339Net Income 2016: $759,5272016Revenue 2017: $9,243,495Expenses 2017: $9,274,821Net Income 2017: -$31,3262017Revenue 2018: $9,795,974Expenses 2018: $9,567,086Net Income 2018: $228,8882018Revenue 2019: $10,405,781Expenses 2019: $10,337,772Net Income 2019: $68,0092019Revenue 2020: $9,847,812Expenses 2020: $9,838,671Net Income 2020: $9,1412020Revenue 2021: $10,776,607Expenses 2021: $10,794,934Net Income 2021: -$18,3272021Revenue 2022: $4,983,135Expenses 2022: $6,016,644Net Income 2022: -$1,033,5092022Revenue 2023: $10,354,058Expenses 2023: $12,166,314Net Income 2023: -$1,812,2562023

Highlighted filing

2023

Revenue$10,354,058
Expenses$12,166,314
Net Income-$1,812,256
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$23,588,261
Liabilities
$25,061,482
Net assets
-$1,473,221
Revenue
$10,354,058
Expenses
$12,166,314
Net income
-$1,812,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.6$25.1$1.47$10.4$12.2$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.8$0.12$4.98$6.02$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$23.3$2.16$10.8$10.8$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$22.5$1.92$9.85$9.84$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$21.7$1.64$10.4$10.3$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$21.4$1.14$9.80$9.57$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$21.6$1.60$9.24$9.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$21.8$1.23$9.62$8.86$0.76
2015Detailed filing. Detailed filing data is available for this year.$23.7$23.4$0.22$9.00$8.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$22.8$22.4$0.45$8.18$8.88$0.70
2013Detailed filing. Detailed filing data is available for this year.$21.0$19.9$1.18$8.08$8.58$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$18.8$1.78$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$19.0$1.61$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$20.9$1.40$7.43
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$4,983,135
Mission and Program Overview

Mission

Grace lifecare is committed to improving the health of our communities by providing excellent and compassionate care.

Committed to improving the health of our communities with excellent & compassionate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,691,816$16,966,665▼ $725,151
Investments Other Securities$4,600,000$5,313,000▲ $713,000
Investments in Publicly Traded Securities$1,573,004$0▼ $1,573,004
Intangible Assets$1,013,373$1,013,373→ $0
Accounts Receivable$167,068$229,031▲ $61,963
Savings and Temporary Cash Investments$284,395$222,646▼ $61,749
Prepaid Expenses and Deferred Charges$107,303$86,071▼ $21,232
Inventories for Sale or Use$36,343$38,331▲ $1,988
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$25,476,311$23,871,390▼ $1,604,921
Other Assets Total$2,409$1,673▼ $736
Liabilities
Other Liabilities$11,605,126$12,266,983▲ $661,857
Deferred Revenue$10,570,859$10,741,407▲ $170,548
Accounts Payable and Accrued Expenses$1,141,684$746,181▼ $395,503
Total Liabilities$23,317,669$23,754,571▲ $436,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,158,642$116,819▼ $2,041,823
Total Net Assets Fund Balance$2,158,642$116,819▼ $2,041,823
Total Liabilities and Net Assets / Fund Balance$25,476,311$23,871,390▼ $1,604,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,871,975$15,286,016$26,157,991
Other Land Buildings$5,308,683$688,402$5,997,085
Equipment$496,774$1,686,214$2,182,988
Land$289,233-$289,233
Other Securities$5,313,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
J Michael BridgesChairman
Kathy BaileyPresident & CEO
M H MccraryVice-chairman
Alan GriffinBoard Member
Alan VannoppenBoard Member
Felicia SimmonsBoard Member
John BranstromBoard Member
Susan HaireBoard Member
Patricia MollCFO
Sherrod SalsburySecretary
Jeff CarswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,894,057
Investment Income
$74,917
Other Revenue
$14,161
Change in Net Assets
$-1,033,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,979,259
Revenue Not Reported on Financial Statements
$3,876
Revenue Not Reported on Form 990
$-1,004,438
Total Revenue per Audited Statements
$3,974,821
Total Revenue per Form 990
$4,983,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,158,914
Salaries, Compensation, and Employee Benefits$2,857,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,272,041$339,500-$2,611,541
Fees for Services Other$823,174$205,794-$1,028,968
Depreciation Depletion$756,585--$756,585
Occupancy$309,545--$309,545
Advertising-$204,576-$204,576
Payroll Taxes$97,825$14,617-$112,442
Other Employee Benefits$93,073$13,907-$106,980
All Other Expenses$56,876$24,360-$81,236
Information Technology-$51,471-$51,471
Fees for Services Accounting-$36,000-$36,000
Insurance-$34,332-$34,332
Pension Plan Contributions$23,287$3,480-$26,767
Office Expenses-$13,363-$13,363
Travel$5,695--$5,695
Other Expenses$2,912--$2,912
Total Functional Expenses$5,075,244$941,400$0$6,016,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,016,644
Total Expenses per Audited Statements$6,016,644
Total Expenses per Form 990$6,016,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$8,460,481
Refundable Entrance Fees$3,806,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In 2021, the organization terminated the management services contract with atrium health and entered into a management services contract with unc health. The terms of the contract call for the organization to pay unc health an annual management fee based upon the organization's net operating revenues.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer, the board and the executive committee will review the prepared form 990 before it is filed with the irs. A draft of form 990 was posted for access by the governing body before it was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Corporate counsel, who reviews all annual conflict of interest disclosures, is present at every board meeting to ensure that any potential conflicts are appropriately handled by members abstaining from votes as appropriate.”

Form 990, Part VI, Section B, Line 15

“The organization compensation committee reviewed and approved the compensation package during 2022.”

Form 990, Part VI, Section C, Line 19

“By-laws are available upon request through corporate counsel. Articles of incorporation are filed with north carolina secretary of state and are available on their website. Financial statements are available upon request.”

Part VII

“Description of hours -- for related organizations, officers listed on part vii work an average of 40 to 50 hours per week. Their time is shared between the filing organization and other related entities listed on schedule r. Also, because the organization is filing a six month short period return ending june 30, 2022, the organization did not have any 1099 or w-2 year end information to use for this return. Consequently, sections a and b do not contain any payment information for employees or service providers, as mandated by the form 990 filing instructions.”

Filing and Contact Details

Filer

Filer Name
Grace Lifecare Inc
EIN
56-1722754
Phone
8285805000
Address
500 LENOIR ROAD, MORGANTON, NC 28655

Signing Officer

Name
Patricia a Moll
Title
Chief Financial Officer
Phone
8285805000
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bailey
Formed
1992
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John a Norman Ii
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other prog fees: program service expenses 823,174. Management and general expenses 205,794. Fundraising expenses 0. Total expenses 1,028,968.”

FORM 990, PART XII, LINE 2C:

“No changes for approving audited financial statements or selection of independent accountants have occurred from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The filing organization is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The filing organization's income tax returns are subject to review and examination by federal and state authorities. The filing organization is not aware of any activities that would jeopardize its tax-exempt status. The filing organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The filing organization adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the filing organization's financial statements for the years ended june 30, 2022 or december 31, 2021.”

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EXCELLENT & COMPASSIONATE CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0204576
IRS990/AdvertisingGrp/TotalAmt0204576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024360
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IRS990/Form990PartVIISectionAGrp/PersonNm1M H MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERROD SALSBURY
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IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY BAILEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026373
IRS990/GrossReceiptsAmt04983135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051471
IRS990/InformationTechnologyGrp/TotalAmt051471
IRS990/InsuranceGrp/ManagementAndGeneralAmt034332
IRS990/InsuranceGrp/TotalAmt034332
IRS990/IntangibleAssetsGrp/BOYAmt01013373
IRS990/IntangibleAssetsGrp/EOYAmt01013373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038331
IRS990/InvestmentExpenseAmt0-3876
IRS990/InvestmentIncomeGrp/ExclusionAmt048544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04600000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05313000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01573004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017660632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017691816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016966665
IRS990/LandBldgEquipCostOrOtherBssAmt034627297
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014161
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014161
IRS990/MissionDesc0GRACE LIFECARE IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES BY PROVIDING EXCELLENT AND COMPASSIONATE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02158642
IRS990/NetAssetsOrFundBalancesEOYAmt0116819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1004438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02158642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116819
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0309545
IRS990/OccupancyGrp/TotalAmt0309545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013363
IRS990/OfficeExpensesGrp/TotalAmt013363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02409
IRS990/OtherAssetsTotalGrp/EOYAmt01673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106980
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERCOMPANY
IRS990/OtherExpensesGrp/Desc2LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0506903
IRS990/OtherExpensesGrp/ProgramServicesAmt1127328
IRS990/OtherExpensesGrp/ProgramServicesAmt22912
IRS990/OtherExpensesGrp/TotalAmt0506903
IRS990/OtherExpensesGrp/TotalAmt1127328
IRS990/OtherExpensesGrp/TotalAmt22912
IRS990/OtherLiabilitiesGrp/BOYAmt011605126
IRS990/OtherLiabilitiesGrp/EOYAmt012266983
IRS990/OtherRevenueTotalAmt014161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02272041
IRS990/OtherSalariesAndWagesGrp/TotalAmt02611541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014617
IRS990/PayrollTaxesGrp/ProgramServicesAmt097825
IRS990/PayrollTaxesGrp/TotalAmt0112442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023287
IRS990/PensionPlanContributionsGrp/TotalAmt026767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086071
IRS990/PrincipalOfficerNm0KATHY BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03696546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11197511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03696546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11197511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0359870
IRS990/PYOtherExpensesAmt05555670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09673063
IRS990/PYRevenuesLessExpensesAmt0-18327
IRS990/PYSalariesCompEmpBnftPaidAmt05239264
IRS990/PYTotalExpensesAmt010794934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010776607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1033509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04908218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 6,236. 2019 AMOUNT: $ 15,849. 2020 AMOUNT: $ 24,883. 2021 AMOUNT: $ 16,345. 2022 AMOUNT: $ 26,373.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORT TEST INCLUDES A SHORT YEAR FROM JANUARY 1, 2022 THROUGH JUNE 30, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0743674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0343167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01006545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04894057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09673063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09577200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010102184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09407885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043654389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0343167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01006545
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt044471906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04894057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010416737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09616539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010128339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09416234
IRS990ScheduleA/Total509Grp/TotalAmt044471906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04965098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010776249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09833138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010325127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09668525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045568137
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010871975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015286016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026157991
IRS990ScheduleD/EquipmentGrp/BookValueAmt0496774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01686214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02182988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06016644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03876
IRS990ScheduleD/LandGrp/BookValueAmt0289233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289233
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1004438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05308683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0688402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05997085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03806502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18460481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05313000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STATUTORY OPERATING RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1004438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03876
IRS990ScheduleD/RevenueSubtotalAmt04979259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FILING ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FILING ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FILING ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE FILING ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO IMPACT ON THE FILING ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2022 OR DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016966665
IRS990ScheduleD/TotalBookValueSecuritiesAmt05313000
IRS990ScheduleD/TotalExpensesPerForm990Amt06016644
IRS990ScheduleD/TotalLiabilityAmt012266983
IRS990ScheduleD/TotalRevenuePerForm990Amt04983135

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