GEORGE J & HILDA MEYER FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE J & HILDA MEYER FOUNDATION INC (EIN 43-0797126)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-14
- IRS object ID
- 202501959349301100
- 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 | 2025-07-14T08:22:00-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | 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 | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430797126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE J & HILDA MEYER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 6605847111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WEST 19TH STREET | AddressLine1Txt |
| City | HIGGINSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SCHMIDT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6605847111 | PhoneNum |
| Signature | 2025-07-11 | 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 | 2025-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SCHMIDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WEST 19TH STREET | AddressLine1Txt |
| City | HIGGINSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,521,523 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOHNKNOXVILLAGEEAST.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE MEDICAL CARE OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,184,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,796 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,443,335 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,295,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,025 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,756 | PYOtherRevenueAmt |
| CY Other Revenue | $153,100 | CYOtherRevenueAmt |
| PY Total Revenue | $9,759,970 | PYTotalRevenueAmt |
| CY Total Revenue | $8,521,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,985,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,834,352 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,483,658 | PYOtherExpensesAmt |
| CY Other Expenses | $4,273,493 | CYOtherExpensesAmt |
| PY Total Expenses | $8,469,323 | PYTotalExpensesAmt |
| CY Total Expenses | $9,108,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,290,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$586,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,143,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,062,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,176,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,675,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $967,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $387,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE MEDICAL CARE OF THE COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND ASSISTED LIVING SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,642,821 | ExpenseAmt |
| Grant | $200 | GrantAmt |
| Revenue | $4,898,062 | RevenueAmt |
| Desc | SKILLED NURSING AT JOHN KNOX VILLAGE EAST EMPLOYS EXPERIENCED, LICENSED PROFESSIONALS WHO ARE AVAILABLE 24 HOURS A DAY TO SEE TO THE UNIQUE NEEDS OF EACH RESIDENT. FROM ASSISTANCE WITH DAILY ACTIVITIES AND MEDICATION MANAGEMENT TO PROVIDING VARIOUS THERAPIES AND MORE INTENSIVE MEDICAL ATTENTION, WE DELIVER A WIDE RANGE OF SKILLED CARE TO HELP RESIDENTS EXPERIENCE MEANINGFUL MOMENTS AND FULFILLING DAYS. THE WARM, WELCOMING ENVIRONMENT FOR SKILLED NURSING RESIDENTS INCLUDES VARIOUS LEVELS OF CARE FOR BOTH LONG-TERM AND SHORT-TERM NEEDS IN A 40 BED FACILITY.IN-PATIENT REHABILITATION SERVICES AT JOHN KNOX VILLAGE EAST INCLUDE POST-SURGERY AND POST-STROKE PROGRAMS PROVIDED BY LICENSED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS. OUR RENOVATED THERAPY WING ALSO BOASTS A DEDICATED THERAPY GYM AND A SEPARATE DINING ROOM. RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN OUR MANY GENERAL COMMUNITY ACTIVITIES, INCLUDING SOCIAL CLUBS, ENTERTAINMENT, FITNESS CLASSES, AND MORE. WE ALSO OFFER TRANSPORTATION TO MEDICAL APPOINTMENTS AND A POST-RELEASE HOME EVALUATION. THE NEWLY RENOVATED 16 BED REHABILITATION SUITES WELCOME THOSE REQUIRING PHYSICAL, OCCUPATIONAL OR SPEECH THERAPIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,042,085 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,154,349 | RevenueAmt |
| Desc | THE FOUNDATION OPERATES 136 APARTMENT UNITS. WITH A VARIETY OF FLOOR PLANS TO CHOOSE FROM, YOU'LL BE AMAZED BY THE PANORAMIC VIEWS THEY PROVIDE OF OUR SPRAWLING 40-ACRE CAMPUS. YOU'LL ALSO BE INSPIRED BY THE WELLNESS PROGRAMS WE OFFER. CONTINUE THE HOBBIES YOU LOVE OR START SOMETHING BRAND NEW YOU'LL LIVE HAPPILY AND MAINTENANCE-FREE WHILE YOU ENJOY ACTIVE SENIOR LIVING TAKING ADVANTAGE OF IT ALL. AMENITIES INCLUDE RESTAURANT-STYLE DINING, HOUSEKEEPING, FITNESS CENTER, CONVENIENCE STORE, BEAUTY AND BARBER SHOP, TRANSPORTATION FOR SHOPPING AND OTHER OUTINGS, VARIETY OF LIFE ENRICHMENT PROGRAMS, ONGOING EDUCATION PROGRAMS, REPAIR AND/OR REPLACEMENT OF MECHANICAL SYSTEMS, APPLIANCES AND BUILT-IN LIGHT FIXTURES, BASIC CABLE TV SERVICE, ALL UTILITIES INCLUDED, STORAGE, CARPORTS, GUEST ACCOMMODATIONS, EMERGENCY CALL SYSTEM (WITH ONSITE RESPONSE) AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,178,330 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,243,109 | RevenueAmt |
| Desc | THE ASSISTED LIVING CENTER IS COMPOSED OF 34 UNITS. ALL ASSISTED LIVING RESIDENTS ENJOY ACCESS TO OUR WONDERFUL COMMUNITY SERVICES AND AMENITIES, INCLUDING RESTAURANT-STYLE DINING, FITNESS CLASSES, SOCIAL EVENTS, WELLNESS PROGRAMS AND MORE.OUR LICENSED, CARING NURSING STAFF IS AVAILIBLE ON A DAILY BASIS TO PROVIDE ASSISTANCE WITH MEDICATION MANAGEMENT, MEAL PREPARATION AND PERSONAL NEEDS. WE ALSO OFFER ONSITE THERAPY SERVICES AND TRANSPORTATION TO MEDICAL APPOINTMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,863,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 197 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA MCCORKENDALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8166159304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 E ELM | AddressLine1Txt |
| City | HARDIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 |
|---|---|---|---|---|---|---|---|
| DAVID SCHMIDT | |||||||
| PRESIDENT | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE ALUMBAUGH | |||||||
| TREASURER | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIMMY URFER | |||||||
| MEMBER | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SHANDA SPIRE | |||||||
| VICE PRESIDENT/SECRETARY | 0.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN GASSEN | |||||||
| MEMBER | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DOUG BOOKER | |||||||
| MEMBER (TERM END 10/23) | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARY BRISCOE | |||||||
| INTERIM EXECUTIVE DIRECTOR | 39.00 | 1.00 | Yes (X) | $24,759 | $0 | $0 | |
| TIFFANY GOETZ | |||||||
| EXECUTIVE DIRECTOR | 39.00 | 1.00 | Yes (X) | $39,615 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,374 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHIFTKEY LLC | |||||
| PO BOX 735913 | DALLAS | TX | 753735913 | CONTRACT NURSING | $257,373 |
| CASCADE HEALTH SERVICES | |||||
| 1001 NW BARRY ROAD | KANSAS CITY | MO | 64155 | CONTRACT NURSING | $135,175 |
| QUALITY CARE REHAB | |||||
| 8477 S SUNCOAST BLVD | HOMOSASSA | FL | 34446 | REHABILITATION SERVICES | $123,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,796 | AllOtherContributionsAmt |
| Total Contributions | $8,796 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH CENTER | 623000 | $4,898,062 | $4,898,062 |
| INDEPENDENT LIVING | 623000 | $1,915,441 | $1,915,441 |
| ASSISTED LIVING | 623000 | $1,243,109 | $1,243,109 |
| AMORTIZATION OF ENTRAN | 623000 | $238,908 | $238,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,295,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,107 | TotalRevenueColumnAmt |
| Exclusion | $64,107 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BEAUTY SHOP | 623000 | $125,404 | $125,404 |
| DINING SERVICES | 623000 | $26,591 | $26,591 |
| LAUNDRY | 623000 | $1,105 | $1,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $153,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,521,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,295,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $217,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,374 | TotalAmt |
| Management And General | $64,374 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,136,096 | TotalAmt |
| Program Services | $3,760,086 | ProgramServicesAmt |
| Management And General | $376,010 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,937 | TotalAmt |
| Program Services | $2,467 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,552 | TotalAmt |
| Program Services | $309,036 | ProgramServicesAmt |
| Management And General | $64,516 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,393 | TotalAmt |
| Program Services | $221,922 | ProgramServicesAmt |
| Management And General | $35,471 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,851 | TotalAmt |
| Program Services | $28,435 | ProgramServicesAmt |
| Management And General | $5,416 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,128 | TotalAmt |
| Program Services | $58,908 | ProgramServicesAmt |
| Management And General | $11,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,169 | TotalAmt |
| Program Services | $809,902 | ProgramServicesAmt |
| Management And General | $154,267 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,171 | TotalAmt |
| Program Services | $95,064 | ProgramServicesAmt |
| Management And General | $18,107 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,495 | TotalAmt |
| Program Services | $442,256 | ProgramServicesAmt |
| Management And General | $84,239 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,842 | TotalAmt |
| Program Services | $48,587 | ProgramServicesAmt |
| Management And General | $9,255 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,651 | TotalAmt |
| Program Services | $586,206 | ProgramServicesAmt |
| Management And General | $85,445 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,410 | TotalAmt |
| Program Services | $14,624 | ProgramServicesAmt |
| Management And General | $2,786 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,768 | TotalAmt |
| Program Services | $2,325 | ProgramServicesAmt |
| Management And General | $443 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,698 | TotalAmt |
| Program Services | $121,546 | ProgramServicesAmt |
| Management And General | $23,152 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,465 | TotalAmt |
| Program Services | $466,591 | ProgramServicesAmt |
| Management And General | $88,874 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,350 | TotalAmt |
| Program Services | $286,734 | ProgramServicesAmt |
| Management And General | $54,616 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SUPPLIES | $291,148 | $244,564 | $46,584 |
| BAD DEBT EXPENSE | $261,069 | $261,069 | |
| DUES, LICENSES & FEES | $60,829 | $51,096 | $9,733 |
| BEAUTY & BARBER | $33,133 | $27,832 | $5,301 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,316 | TotalAmt |
| Program Services | $23,786 | ProgramServicesAmt |
| Management And General | $4,530 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,108,045 | TotalAmt |
| Program Services | $7,863,236 | ProgramServicesAmt |
| Management And General | $1,244,809 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,143 | BOYAmt |
| EOY | $2,536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,223 | BOYAmt |
| EOY | $21,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,547 | BOYAmt |
| EOY | $943,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,039 | BOYAmt |
| EOY | $416,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,032,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,520,675 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,906,924 | BOYAmt |
| EOY | $6,512,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,461 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,389 | BOYAmt |
| EOY | $1,165,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,143,726 | BOYAmt |
| EOY | $9,062,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,805 | BOYAmt |
| EOY | $1,877,967 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,768 | BOYAmt |
| EOY | $1,227,859 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,710,413 | BOYAmt |
| EOY | $5,533,155 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,256 | BOYAmt |
| EOY | $36,356 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,176,242 | BOYAmt |
| EOY | $8,675,337 | 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 | $967,484 | BOYAmt |
| EOY | $387,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,484 | BOYAmt |
| EOY | $387,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,143,726 | BOYAmt |
| EOY | $9,062,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$586,522 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,137 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $155,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,184,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,796 | CurrentTaxYearAmt |
| Total | $3,631,675 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,532,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,647,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,449,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,443,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,295,520 | CurrentTaxYearAmt |
| Total | $38,368,311 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,100 | CurrentTaxYearAmt |
| Total | $497,333 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,692,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,770,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,823,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,753,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,457,416 | CurrentTaxYearAmt |
| Total | $42,497,319 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,544 | CurrentTaxYearAmt |
| Total | $119,536 | 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 | $22,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,544 | CurrentTaxYearAmt |
| Total | $119,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,377,783 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,107 | CurrentTaxYearAmt |
| Total | $88,099 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,107 | CurrentTaxYearAmt |
| Total | $88,099 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,203 | CurrentTaxYearMinus2YearsAmt |
| Total | $518,592 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,973,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,014,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,834,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,759,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,521,523 | CurrentTaxYearAmt |
| Total | $43,104,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | 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 | MISCELLANEOUS - 2019 AMOUNT: $ 15,801. 2020 AMOUNT: $ 4,990. 2021 AMOUNT: $ 7,376. MEAL/VENDING - 2019 AMOUNT: $ 197,881. 2020 AMOUNT: $ 161,521. TRANSPORTATION - 2019 AMOUNT: $ 15,415. 2020 AMOUNT: $ 12,904. LAUNDRY - 2019 AMOUNT: $ 8,944. 2020 AMOUNT: $ 10,552. GUEST ROOM - 2019 AMOUNT: $ 4,635. BEAUTY BARBER - 2019 AMOUNT: $ 27,325. 2020 AMOUNT: $ 37,426. NFRA REVENUE - 2019 AMOUNT: $ 669. 2020 AMOUNT: $ 580. 2021 AMOUNT: $ 2,827. GARAGE FEES - 2020 AMOUNT: $ 9,746. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,239 | OtherCostOrOtherBasisAmt |
| Book Value | $192,239 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,746,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,722,058 | DepreciationAmt |
| Book Value | $6,024,160 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,990 | DepreciationAmt |
| Book Value | $163,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,517,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,384,627 | DepreciationAmt |
| Book Value | $132,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,512,309 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REPLACEMENT RESERVE | $50,525 |
| DEBT SERVICE RESERVE | $169,342 |
| ASSETS LIMITED AS TO USE | $937,375 |
| CERTIFICATE OF NEED | $7,726 |
| OTHER ASSET | $199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,165,167 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $36,356 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,356 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,527,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,137 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$200 | OtherRevenueAmt |
| Revenue Not Reported | $5,937 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,521,523 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,521,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,107,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,107,845 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $200 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,108,045 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DONATION EXPENSE REPORTED ON AFS AS REVENUE -200. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONATION EXPENSE REPORTED ON AFS AS REVENUE 200. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ON SEPTEMBER 1, 2017, THE FOUNDATION ENTERED INTO AN ACCOUNTING AGREEMENT WITH LCS. UNDER THE TERMS OF THE AGREEMENT, LCS WILL PROVIDE ACCOUNTING, PAYROLL, ACCOUNTS PAYABLE AND BILLING SERVICES OUTLINED WITHIN THE AGREEMENT UNTIL A TERMINATION DATE THAT COINCIDES WITH THE MANAGEMENT AGREEMENT. FEES FOR LCS ACCOUNTING SERVICES ARE PAYABLE MONTHLY BEGINNING SEPTEMBER 1, 2017 AT $4,167 PER MONTH. THE MANAGEMENT AGREEMENT AND ACCOUNTING AGREEMENT WERE TERMINATED EFFECTIVE JUNE 30, 2023. AMOUNTS PAYABLE TO LCS AT AUGUST 31, 2024 ARE $916,559. ON JULY 1, 2023, THE FOUNDATION ENTERED INTO AN ACCOUNTING AGREEMENT WITH FMI. UNDER THE TERMS OF THE AGREEMENT, FMI WILL PROVIDE ACCOUNTING, PAYROLL, ACCOUNTS PAYABLE, AND BILLING SERVICES OUTLINED WITHIN THE AGREEMENT. EITHER PARTY MAY TERMINATE THE AGREEMENT, WITHOUT CAUSE AT ANY TIME BY GIVING THE OTHER PARTY AT LEAST 30 DAYS WRITTEN NOTICE OF ITS DESIRE TO TERMINATE AND USING A SCHEDULED SEVERANCE AGREEMENT. FEES FOR FMIS ACCOUNTING SERVICES ARE PAYABLE MONTHLY BEGINNING JULY 1, 2023 AT $1,800 PER MONTH THROUGH DECEMBER 2023 THEN INCREASING TO $2,500 PER MONTH PLUS POSTAGE AND TIME CLOCK RENTAL FEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND ACCOUNTING DIRECTOR REVIEW FORM 990 AND THEN A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION USES COMPARABILITY DATA AND THE EMPLOYEES ANNUAL REVIEW INFORMATION TO DETERMINE COMPENSATION. THE BOARD OF DIRECTORS HAS FINAL APPROVAL OF ANY COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVIES: PROGRAM SERVICE EXPENSES 648,927. MANAGEMENT AND GENERAL EXPENSES 123,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772,532. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 62,298. MANAGEMENT AND GENERAL EXPENSES 11,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,164. CONSULTING: PROGRAM SERVICE EXPENSES 98,677. MANAGEMENT AND GENERAL EXPENSES 18,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,473. |
| FORM 990, PAGE 12 PART XII LINE 2C | PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYER FOUNDATION TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WEST 19TH STREET | AddressLine1Txt |
| City | HIGGINSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431563735 | EIN |
| Primary Activities | PROMOTE & SUPPORT AREA NURSE TRAINING PROGRAMS & SCHOOLS | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 |
Comments