UNITED METHODIST HOME OF ENID INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED METHODIST HOME OF ENID INC (EIN 73-0724546)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-12
- IRS object ID
- 202500439349301340
- Schema version
- 2023v6.0
- 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 | 2025-02-12T13:46:28-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 REGENCY PARK SUITE 175 | AddressLine1Txt |
| City | OFALLON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730724546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST HOME OF ENID INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5802376164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SOUTH OAKWOOD ROAD | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 737034918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM SHEETS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5802332474 | PhoneNum |
| Signature | 2025-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIKA MARTINEZ | PreparerPersonNm |
| PTIN | P02297196 | PTIN |
| Phone | 6182331200 | PhoneNum |
| Preparation | 2025-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER BARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SOUTH OAKWOOD ROAD | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 737034918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,615,679 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECOMMONS-UMRC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | NOT-FOR-PROFIT SENIOR CAMPUS DEDICATED TO THE FINEST SERVICE FOR ALL RESIDENTS OF ALL FAITHS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,070,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,121,858 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,555,804 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,260 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,468 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,912 | PYOtherRevenueAmt |
| CY Other Revenue | $17,989 | CYOtherRevenueAmt |
| PY Total Revenue | $11,244,097 | PYTotalRevenueAmt |
| CY Total Revenue | $11,615,679 | 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 | $7,226,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,711,695 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,631,902 | PYOtherExpensesAmt |
| CY Other Expenses | $4,661,990 | CYOtherExpensesAmt |
| PY Total Expenses | $11,858,642 | PYTotalExpensesAmt |
| CY Total Expenses | $12,373,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$614,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$758,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,130,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,509,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,878,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,451,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,747,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,941,301 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE LIVES OF THOSE WE SERVE IN THE SPIRIT OF CHRIST BY PROVIDING AN ENVIRONMENT WHERE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS ARE NURTURED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,792,093 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,908,566 | RevenueAmt |
| Desc | UNITED METHODIST HEALTH CARE CENTER - LONG TERM NURSING CARE OFFERING PRIVATE AND SEMI-PRIVATE ROOMS WITH A WIDE RANGE OF HEALTHCARE SERVICES. UNITED METHODIST REHABILITATION CENTER - SHORT-TERM SKILLED NURSING CARE AND REHABILITATION SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND MORE. GRACE MEMORY SUPPORT CENTER- PERSONALIZED SECURE AND DIGNIFIED CARE FOR THOSE WITH ALZHEIMER'S AND RELATED DEMENTIAS. AS A NOT-FOR-PROFIT, FAITH BASED COMMUNITY, OUR PROGRAM STRIVES EVERY DAY TO BRING THE CHRISTIAN ATMOSPHERE TO THE FOREFRONT OF DAILY RESPONSIBILITIES IN CARING FOR OUR COMMUNITY MEMBERS, RESIDENTS, THEIR FAMILIES, AND OUR EMPLOYEES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,612,628 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,647,238 | RevenueAmt |
| Desc | THE COMMONS IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING MANY HOUSING OPTIONS AND CARE SERVICES. THE COMMONS PROVIDES RESIDENTS WITH ACCESS TO WESLEY PLACE TOWN HOMES - MAINTENANCE FREE INDEPENDENT LIVING HOMES AND DUPLEXES ADJACENT TO OUR MAIN CAMPUS, ASBURY PLACE INDEPENDENT APARTMENTS -MAINTENANCE FREE INDEPENDENT LIVING APARTMENTS CONVENIENTLY SITUATED ON OUR MAIN CAMPUS AND TRINITY PLACE ASSISTED LIVING APARTMENTS - OFFERING ASSISTANCE WITH MEDICATION MANAGEMENT, NUTRITION, MOBILITY, PERSONAL CARE AND AROUND-THE-CLOCK STAFFING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,404,721 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 160 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER BARKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5802376164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SOUTH OAKWOOD ROAD | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 737034918 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JUDY GREGORY | |||||||
| PRESIDENT | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR MICHAEL RICKMAN | |||||||
| PRESIDENT (TERM END 11/23) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK MERRICK | |||||||
| VICE PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF HICKMAN | |||||||
| VICE PRESIDENT (TERM END 10/23) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON TURNBOW | |||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM SHEETS | |||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR DAVID RUSSELL | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD HOLDER | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI RICHIE | |||||||
| BOARD MEMBER (TERM END 12/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DEVON KRAUSE | |||||||
| BOARD MEMBER (TERM END 10/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR CAROL COOK MOORE | |||||||
| BOARD MEMBER (TERM END 12/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BATTLES | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LON HAWKINS | |||||||
| BOARD MEMBER (TERM END 12/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS STIPE | |||||||
| PAST EXECUTIVE DIRECTOR | 40.00 | 5.00 | Yes (X) | $100,385 | $0 | $0 | |
| JENNIFER BARKER | |||||||
| NURSING HOME ADMINISTRATOR | 40.00 | 5.00 | Yes (X) | $107,904 | $0 | $2,445 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,289 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | DINING LABOR SERVICES | $644,805 |
| SUMMIT CARE INC | |||||
| 6731 W 121ST STREET SUITE 100 | OVERLAND PARK | KS | 66209 | THERAPY SERVICES | $314,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $38,418 | AllOtherContributionsAmt |
| Total Contributions | $38,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT AND RETIREMENT COMMUNITY | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $11,555,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,555,804 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,555,804 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,468 | TotalRevenueColumnAmt |
| Exclusion | $3,468 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| KEATLEY CHAPEL | 623000 | $6,300 | $6,300 |
| MEALS | 623000 | $5,026 | $5,026 |
| FLU SHOT REIMBURSEMENT | 623000 | $2,848 | $2,848 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,815 | TotalRevenueColumnAmt |
| Exclusion | $3,815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,989 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,615,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,555,804 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,457 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,349 | TotalAmt |
| Management And General | $110,349 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,337,882 | TotalAmt |
| Program Services | $5,908,881 | ProgramServicesAmt |
| Management And General | $429,001 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,644 | TotalAmt |
| Program Services | $85,668 | ProgramServicesAmt |
| Management And General | $7,976 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,055 | TotalAmt |
| Program Services | $645,001 | ProgramServicesAmt |
| Management And General | $60,054 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,765 | TotalAmt |
| Program Services | $388,315 | ProgramServicesAmt |
| Management And General | $76,450 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,248 | TotalAmt |
| Program Services | $70,248 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,194 | TotalAmt |
| Program Services | $106,297 | ProgramServicesAmt |
| Management And General | $9,897 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,085 | TotalAmt |
| Program Services | $5,567 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,821 | TotalAmt |
| Program Services | $1,018,788 | ProgramServicesAmt |
| Management And General | $74,033 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,330 | TotalAmt |
| Program Services | $13,109 | ProgramServicesAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,420 | TotalAmt |
| Program Services | $72,655 | ProgramServicesAmt |
| Management And General | $6,765 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,688 | TotalAmt |
| Program Services | $51,846 | ProgramServicesAmt |
| Management And General | $2,842 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,301 | TotalAmt |
| Program Services | $1,222,968 | ProgramServicesAmt |
| Management And General | $116,333 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,554 | TotalAmt |
| Program Services | $26,122 | ProgramServicesAmt |
| Management And General | $2,432 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,877 | TotalAmt |
| Program Services | $26,417 | ProgramServicesAmt |
| Management And General | $2,460 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,546 | TotalAmt |
| Program Services | $300,562 | ProgramServicesAmt |
| Management And General | $27,984 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,225 | TotalAmt |
| Program Services | $156,641 | ProgramServicesAmt |
| Management And General | $14,584 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $1,034,564 | $1,034,564 | |
| RENTAL & MAINTENANCE | $139,796 | $116,741 | $23,055 |
| ANCILLARY NURSING EXPEN | $53,999 | $53,999 | |
| LATE CHARGES & PENALTIE | $32,606 | $29,829 | $2,777 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,736 | TotalAmt |
| Program Services | $70,503 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,373,685 | TotalAmt |
| Program Services | $11,404,721 | ProgramServicesAmt |
| Management And General | $968,964 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,219 | BOYAmt |
| EOY | $208,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,915 | BOYAmt |
| EOY | $92,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,214 | BOYAmt |
| EOY | $1,146,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,483 | BOYAmt |
| EOY | $296,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,060,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,860,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,857 | BOYAmt |
| EOY | $2,200,435 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,359 | BOYAmt |
| EOY | $166,149 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,645 | BOYAmt |
| EOY | $399,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,692 | BOYAmt |
| EOY | $4,509,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,454 | BOYAmt |
| EOY | $1,769,809 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,277 | BOYAmt |
| EOY | $5,277 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,838 | BOYAmt |
| EOY | $954,574 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760,078 | BOYAmt |
| EOY | $4,721,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,878,647 | BOYAmt |
| EOY | $7,451,212 | 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 | -$1,889,873 | BOYAmt |
| EOY | -$3,086,921 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,918 | BOYAmt |
| EOY | $145,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,747,955 | BOYAmt |
| EOY | -$2,941,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,692 | BOYAmt |
| EOY | $4,509,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$758,006 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,656 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$437,996 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $184,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,171,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,070,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,418 | CurrentTaxYearAmt |
| Total | $3,917,664 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,785,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,473,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,443,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,121,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,555,804 | CurrentTaxYearAmt |
| Total | $55,379,316 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $43,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,789 | CurrentTaxYearAmt |
| Total | $108,125 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,969,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,645,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,939,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,238,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,612,011 | CurrentTaxYearAmt |
| Total | $59,405,105 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,184 | CurrentTaxYearAmt |
| Total | $931,704 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,184 | CurrentTaxYearAmt |
| Total | $931,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,473,401 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,468 | CurrentTaxYearAmt |
| Total | $32,448 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,468 | CurrentTaxYearAmt |
| Total | $32,448 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200 | CurrentTaxYearAmt |
| Total | $81,478 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,006,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,679,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,973,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,244,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,615,679 | CurrentTaxYearAmt |
| Total | $59,519,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MEALS - 2019 AMOUNT: $ 12,400. 2020 AMOUNT: $ 2,073. BEAUTY SHOP - 2019 AMOUNT: $ 5,850. MISCELLANEOUS - 2019 AMOUNT: $ 5,526. 2020 AMOUNT: $ 2,658. 2021 AMOUNT: $ 27,710. 2022 AMOUNT: $ 59. 2023 AMOUNT: $ 200. PET DEPOSIT - 2019 AMOUNT: $ 2,500. 2020 AMOUNT: $ 1,000. KEATLEY CHAPEL - 2019 AMOUNT: $ 2,400. 2020 AMOUNT: $ 2,400. COVID-19 TESTING REIMBURSEMENT - 2020 AMOUNT: $ 16,702. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $335,190 | OtherCostOrOtherBasisAmt |
| Book Value | $335,190 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,265,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,552,900 | DepreciationAmt |
| Book Value | $1,712,129 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,087 | DepreciationAmt |
| Book Value | $69,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,176 | DepreciationAmt |
| Book Value | $83,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,200,435 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM CONTINUUM OF CARE | Desc |
| Book Value | $399,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $399,145 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LUF DEFERRED LIABILITIES | $510,952 |
| REFUNDABLE LUF'S | $4,210,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,721,552 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | RESIDENT FUNDS ARE HELD IN A CUSTODIAL ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS OF THE CORPORATION (AS DESIGNATED WITHIN THE BYLAWS). THE EXECUTIVE COMMITTEE SHALL MEET UPON CALL BY THE PRESIDENT OR UPON REQUEST OF THREE MEMBERS OF THE COMMITTEE. THE PRESIDENT SHALL, BY VIRTUE OF HIS OR HER OFFICE, ALSO BE THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO DIRECT INTERIM OPERATIONS AND ACTIVITIES BETWEEN MEETINGS OF THE DIRECTORS AND SHALL PROVIDE GUIDANCE TO THE OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE FULL POWER AND AUTHORITY TO CONDUCT ALL BUSINESS ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATIONS ARE AFFILIATED WITH THE OKLAHOMA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. DIRECTORS SHALL BE NOMINATED AND SELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL BE CONFIRMED BY THE OKLAHOMA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR DOES AN EXTENSIVE REVIEW OF THE FORM 990 PRIOR TO IT BEING FILED AND A COMPLETE COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. ANY COMMENTS WILL BE ACTED ON IF APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. THESE FORMS ARE SUBSEQUENTLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD. EACH POTENTIAL CONFLICT WILL BE REVIEWED ON AN INDIVIDUAL BASIS TO SEE IF THE CONFLICT WARRANTS DISMISSAL OF THE OFFENDING MEMBER FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT BOARD OF DIRECTORS SETS THE SALARY FOR THE CEO AND ADMINISTRATOR. THE BOARD USES INDUSTRY COMPARISONS DURING THE PROCESS, ALONG WITH EVALUATING BUSINESS OUTCOMES. IN ADDITION, A TAILORED SELF-EVALUATION AND INTERVIEW WITH THE BOARD OCCURS. THE DELIBERATION AND DECISION ARE DOCUMENTED. THIS PROCESS WAS LAST CONDUCTED IN 2024. THE ORGANIZATION RECEIVES THE AAHSA CONTINUING CARE RETIREMENT COMMUNITY SALARY AND BENEFITS REPORT ON A REGULAR BASIS. THE REPORT OUTLINES INDUSTRY BENCHMARK SALARIES FOR COMPARABLE FACILITIES THROUGHOUT THE REGION. THE ORGANIZATION USES THIS DATA TO SET REASONABLE COMPENSATION FOR ALL EMPLOYEES INCLUDING THE ADMINISTRATOR AND EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD BASED ON A PERFORMANCE REVIEW OF THE KEY MANAGEMENT EMPLOYEES. THE BOARD SETS THE SALARY FOR THE CEO AND ADMINISTRATOR. THIS PROCESS WAS LAST CONDUCTED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNITED METHODIST HOME OF ENID, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST CONTINUUM OF CARE COMMUNITY OF ENID INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SOUTH OAKWOOD ROAD | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200083570 | EIN |
| Primary Activities | LESSOR OF PROPERTY TO COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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