EVERYAGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EVERYAGE (EIN 56-6056582)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-14
- IRS object ID
- 201320459349302332
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T15:48:04-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560571159 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274199608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566056582 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CHURCH HOMES AND SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8284658006 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LEONARD AVENUE | AddressLine1 |
| City | NEWTON | City |
| State | NC | State |
| ZIP Code | 28658 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE SYRIA | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8284658006 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORY H KELLEY | Name |
| PTIN | P00431638 | PTIN |
| Phone | 3362944494 | Phone |
| Date Prepared | 2013-01-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE SYRIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LEONARD AVENUE | AddressLine1 |
| City | NEWTON | City |
| State | NC | State |
| ZIP Code | 28658 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34835471 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UCHAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION OWNS AND OPERATES CONTINUING CARE RETIREMENT COMMUNITIES IN NORTH CAROLINA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 844 | TotalNbrEmployees |
| Total Nbr Volunteers | 308 | TotalNbrVolunteers |
| Total Gross UBI | 25497 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -53670 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 89150 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32295659 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31868799 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3481194 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1493892 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1423724 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1291589 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37200577 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34743430 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 223746 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 256017 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20002907 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20263576 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16038119 | OtherExpensePriorYear |
| Other Expenses Current Year | 16576362 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36264772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37095955 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 935805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2352525 | RevenuesLessExpensesCY |
| Total Assets BOY | 86351581 | TotalAssetsBOY |
| Total Assets EOY | 92363749 | TotalAssetsEOY |
| Total Liabilities BOY | 56352262 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59776674 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29999319 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32587075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF UNITED CHURCH HOMES AND SERVICES IS TO CARRY ON CHRISTIAN MINISTRY IN THE SOUTHERN CONFERENCE OF THE UNITED CHURCH OF CHRIST THAT ADDS LIFE TO THE YEARS OF THOSE WE SERVE BY PROVIDING SENIOR LIVING AND HEALTH RELATED COMMUNITIES, BENEVOLENCE ASSISTANCE AND SERVICE PROGRAMS OF OUTREACH INTO THE WIDER COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29800152 | Expense |
| Grants | 256017 | Grants |
| Revenue | 32753927 | Revenue |
| Description | UNITED CHURCH HOMES AND SERVICES OWNS AND OPERATES CONTINUING CARE RETIREMENT COMMUNITIES IN NEWTON ("ABERNETHY LAURELS") AND THOMASVILLE ("PIEDMONT CROSSING"), NORTH CAROLINA, CONSISTING OF RESIDENTIAL LIVING UNITS, ASSISTED LIVING UNITS AND NURSING FACILITIES PROVIDING ADULT CARE AND INTERMEDIATE AND SKILLED NURSING CARE, AND A SKILLED NURSING FACILITY IN LEXINGTON, NORTH CAROLINA ("CENTERCLAIR").IN JANUARY 2012, THE ORGANIZATION DISCONTINUED OPERATIONS AT ITS CENTERCLAIR FACILITY AND TRANSFERRED 60 BEDS TO ITS PIEDMONT CROSSING FACILITY. | Description |
| Total Program Service Expense | 29800152 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 844 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY SHULL | NamePerson |
| Telephone Number | 8284658006 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LEONARD AVENUE | AddressLine1 |
| City | NEWTON | City |
| State | NC | State |
| ZIP Code | 28658 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFFREY GILLIAM | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| J RAY DEAL | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT C CLAUD SR | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ANTHONY J BRANCH | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DWIGHT L HEDRICK JR | |||||||
| MEMBER-AT-LARGE | 1.00 | X | X | 0 | 0 | 0 | |
| GREGORY M ALCORN | |||||||
| PAST BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| STEPHEN A BALOG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BOONE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS F BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM BUCHANAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK L BURNS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL F DAGENHART | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA C ECKARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GUNDLACH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WALTER HOFFMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| R LEROY HOWELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA MORRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES W MOSS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK W SIGMON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS J FLEEGLE | |||||||
| PRESIDENT/CEO | 40.00 | X | 245292 | 0 | 33032 | ||
| GARY W SHULL | |||||||
| VP - FINANCE | 40.00 | X | 165478 | 0 | 25171 | ||
| STEPHEN T PATERSON | |||||||
| VP - COMPLIANCE & EDUCATION | 40.00 | 148235 | 0 | 26454 | X | ||
| LEE B SYRIA | |||||||
| VP - OPERATIONS | 40.00 | 148314 | 0 | 23407 | X | ||
| DONNA B SPRINKLE | |||||||
| EXECUTIVE DIRECTOR (PIEDMONT CROSSING) | 40.00 | 124189 | 0 | 18782 | X | ||
| AIMEE N REIMANN | |||||||
| VP - HOME & COMMUNITY BASED SERVICES | 40.00 | 129968 | 0 | 20831 | X | ||
| JUDITH O RAYMOND | |||||||
| EXECUTIVE DIRECTOR (RELATED ORGANIZATION) | 40.00 | 127538 | 0 | 14199 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1089014 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 161876 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELECT REHABILITATION INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 FRONTAGE ROAD | AddressLine1 |
| City | NORTHFIELD | City |
| State | IL | State |
| ZIP Code | 60093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | THERAPIES | DescriptionOfServices |
| Compensation | 1886870 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 89150 | RelatedOrganizations |
| Total Contributions | 89150 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT REVENUE | 623000 | 31345606 | 31345606 |
| HOME CARE | 621610 | 523193 | 523193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31868799 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1452571 | TotalRevenueColumn |
| Exclusion | $1,452,571 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8751 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8751 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8751 | TotalRevenueColumn |
| Exclusion | $8,751 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 121687 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 80366 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 121687 | Securities |
| Other | -80366 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41321 | TotalRevenueColumn |
| Exclusion | $41,321 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 38235 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11675 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26560 | TotalRevenueColumn |
| Exclusion | $26,560 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MANAGEMENT FEE INCOME | 541200 | 765124 | 765124 | |
| CHILD DAY CARE | 624410 | 174954 | $174,954 | |
| MEAL SALES/VENDING | 722210 | 149053 | $149,053 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120004 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25497 | UnrelatedBusinessRevenue |
| Exclusion | $21,646 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1256278 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34743430 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32753927 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25497 | UnrelatedBusinessRevenue |
| Exclusion | $1,874,856 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256017 | Total |
| Program Services | 256017 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468973 | Total |
| Management And General | 468973 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15270394 | Total |
| Program Services | 11436168 | ProgramServices |
| Management And General | 3834226 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498482 | Total |
| Program Services | 498482 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2642388 | Total |
| Program Services | 2642388 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1383339 | Total |
| Program Services | 1383339 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52777 | Total |
| Management And General | 52777 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86041 | Total |
| Management And General | 86041 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186061 | Total |
| Management And General | 186061 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706831 | Total |
| Program Services | 477974 | ProgramServices |
| Management And General | 228857 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122503 | Total |
| Management And General | 122503 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1973594 | Total |
| Program Services | 1973594 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113757 | Total |
| Program Services | 8659 | ProgramServices |
| Management And General | 105098 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24316 | Total |
| Management And General | 24316 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069168 | Total |
| Program Services | 1069168 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47552 | Total |
| Program Services | 47552 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3831655 | Total |
| Program Services | 3831655 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504810 | Total |
| Program Services | 226 | ProgramServices |
| Management And General | 504584 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 4127227 | 4059758 | 67469 |
| FOOD | 1519819 | 1519819 | |
| EQUIPMENT AND RENTAL MA | 416052 | 74935 | 341117 |
| WORKERS COMPENSATION CL | 349056 | 3442 | 345614 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1445143 | Total |
| Program Services | 516976 | ProgramServices |
| Management And General | 928167 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37095955 | Total |
| Program Services | 29800152 | ProgramServices |
| Management And General | 7295803 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459352 | BOY |
| EOY | 841396 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2013666 | BOY |
| EOY | 1421834 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85218 | BOY |
| EOY | 63467 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213234 | BOY |
| EOY | 180668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 86805608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40883984 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42244442 | BOY |
| EOY | 45921624 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38599341 | BOY |
| EOY | 41839627 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2736328 | BOY |
| EOY | 2095133 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86351581 | BOY |
| EOY | 92363749 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2702065 | BOY |
| EOY | 3119573 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14664425 | BOY |
| EOY | 15463782 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33650236 | BOY |
| EOY | 36294258 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618875 | BOY |
| EOY | 3705708 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1716661 | BOY |
| EOY | 1193353 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56352262 | BOY |
| EOY | 59776674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29299270 | BOY |
| EOY | 32369085 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700049 | BOY |
| EOY | 217990 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29999319 | BOY |
| EOY | 32587075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86351581 | BOY |
| EOY | 92363749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2352525 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4940281 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 89150 | CurrentTaxYear |
| Total | 89150 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29115528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30833512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30680734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32320936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31907034 | CurrentTaxYear |
| Total | 154857744 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29115528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30833512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30680734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32320936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31996184 | CurrentTaxYear |
| Total | 154946894 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 154946894 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1538922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1267957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1211467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1447412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1461322 | CurrentTaxYear |
| Total | 6927080 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1538922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1267957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1211467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1447412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1461322 | CurrentTaxYear |
| Total | 6927080 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1313260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1336981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1300624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1407094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1256278 | CurrentTaxYear |
| Total | 6614237 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31967710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33438450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33192825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35175442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34713784 | CurrentTaxYear |
| Total | 168488211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04260 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1395786 | OtherCostOrOtherBasis |
| Book Value | 1395786 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74436395 | OtherCostOrOtherBasis |
| Depreciation | 33349831 | Depreciation |
| Book Value | 41086564 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9544691 | OtherCostOrOtherBasis |
| Depreciation | 6738744 | Depreciation |
| Book Value | 2805947 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1428736 | OtherCostOrOtherBasis |
| Depreciation | 795409 | Depreciation |
| Book Value | 633327 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45921624 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESIDENT PERSONAL FUNDS LIABILITY | $57,065 |
| REFUNDS PAYABLE | $33,737 |
| ADVANCE DEPOSITS | $310,645 |
| RESIDENT ESCROWS | $420,556 |
| OTHER PAYABLES | $117,775 |
| CHECKS IN EXCESS OF DEPOSITS | $87,702 |
| DUE TO AFFILIATES | $165,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1193353 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2012 AND 2011. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | BENEVOLENT ASSISTANCE FOR RESIDENTS WHO ARE UNABLE TO PAY FOR CONTINUING CARE AT THE RESIDENTIAL FACILITIES OPERATED BY UNITED CHURCH HOMES AND SERVICES. NINE PRIMARY RESIDENTS RECEIVED BENEVOLENT FUNDS, AND MANY RESIDENTS RECEIVED BLOCK GRANTS. BLOCK GRANTS ARE ASSISTANCE PROVIDED TO MULTIPLE RESIDENTS IN NEED. | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 256017 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BENEVOLENT ASSISTANCE FUNDS ARE MANAGED BY THE ORGANIZATION'S FINANCE PERSONNEL TO COVER THE EXPENSES OF INDIGENT RESIDENTS. THE ASSISTANCE IS DISBURSED ON AN AS NEEDED CASE BY CASE BASIS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS J FLEEGLE | |||||||||||||
| 245292 | 0 | 0 | 0 | 0 | 0 | 29780 | 0 | 3252 | 0 | 278324 | 0 | 0 | 0 |
| GARY W SHULL | |||||||||||||
| 165478 | 0 | 0 | 0 | 0 | 0 | 23835 | 0 | 1336 | 0 | 190649 | 0 | 0 | 0 |
| STEPHEN T PATERSON | |||||||||||||
| 148235 | 0 | 0 | 0 | 0 | 0 | 21442 | 0 | 5012 | 0 | 174689 | 0 | 0 | 0 |
| LEE B SYRIA | |||||||||||||
| 148314 | 0 | 0 | 0 | 0 | 0 | 22071 | 0 | 1336 | 0 | 171721 | 0 | 0 | 0 |
| AIMEE N REIMANN | |||||||||||||
| 129968 | 0 | 0 | 0 | 0 | 0 | 15819 | 0 | 5012 | 0 | 150799 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| NC MEDICAL CARE COMMISSION | |||||||
| 521309402 | 65820YEH5 | 2005-04-21 | 18723911 | TO REFUND PRIOR ISSUE OF BONDS AND TO FINANCE EXPANSION PROJECTS. | 0 | 0 | 0 |
| NC MEDICAL CARE COMMISSION | |||||||
| 521309402 | 2010-12-21 | 23225000 | TO REFUND PRIOR ISSUE OF BONDS AND FINANCE RENOVATIONS AT PIEDMONT CROSSING. | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5235000 | 18723911 | 16841213 | 374478 | 1503242 | 4978 | 2007 | 1 | 0 | 1 | 1 | |
| 23225000 | 15155101 | 353708 | 7566191 | 2012 | 1 | 0 | 0 | 1 | 150000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD'S FINANCE COMMITTEE BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO EVALUATE COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES SALARY SURVEYS OF SIMILAR ORGANIZATIONS ACROSS THE COUNTRY AS WELL AS THE USE OF COMPARABILITY DATA. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS SUGGESTED BY THE CEO AND APPROVED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ADMINISTRATION OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 4,940,281. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBEMARLE OLDER ADULT HOUSING INC | |||||||||||
| 411 SOUTH FOURTH STREET | ALBEMARLE | NC | 28001 | 800030872 | PROVIDING AFFORDABLE HOUSING TO SENIOR CITIZENS | NC | 501(C)(3) | LINE 9 | N/A | 0 | |
| CAROLINA SENIOR LIVING | |||||||||||
| 100 LEONARD AVENUE | NEWTON | NC | 28658 | 454956541 | PROVIDING AFFORDABLE HOUSING TO SENIOR CITIZENS | NC | 501(C)(3) | LINE 9 | N/A | 0 | |
| CAROLINA SENIORCARE | |||||||||||
| 100 LEONARD AVENUE | NEWTON | NC | 28658 | 274450562 | PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY | NC | 501(C)(3) | LINE 3 | N/A | 0 | |
| LAKE PRINCE CENTER | |||||||||||
| 100 LEONARD AVENUE | NEWTON | NC | 28658 | 562151716 | CONTINUING CARE RETIREMENT COMMUNITY | NC | 501(C)(3) | LINE 9 | N/A | 0 | |
| NEW BERN OLDER ADULT HOUSING INCORPORATE | |||||||||||
| 3800 LOFLAND WAY | NEW BERN | NC | 28562 | 562133316 | PROVIDING AFFORDABLE HOUSING TO SENIOR CITIZENS | NC | 501(C)(3) | LINE 9 | N/A | 0 | |
| STATESVILLE ELDERLY HOUSING INC | |||||||||||
| 700 WILS WAY | STATESVILLE | NC | 28677 | 562192096 | PROVIDING AFFORDABLE HOUSING TO SENIOR CITIZENS | NC | 501(C)(3) | LINE 9 | N/A | 0 | |
| UCC LIVING CENTERS INCORPORATED | |||||||||||
| 103 CULBREATH ROAD | CHAPEL HILL | NC | 27516 | 561964906 | PROVIDING AFFORDABLE HOUSING TO SENIOR CITIZENS | NC | 501(C)(3) | LINE 9 | N/A | 0 | |
| UNITED CHURCH HOMES AND SERVICES FOUNDATION | |||||||||||
| 100 LEONARD AVENUE | NEWTON | NC | 28658 | 562243082 | FUND AND SUPPORT THE OPERATIONS & PROGRAMS OF UCHS | NC | 501(C)(3) | LINE 11A, I | 1 | UNITED CHURCH HOMES AND SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ALBEMARLE OLDER ADULT HOUSING INC | |
| N | 65840 |
| CAROLINA SENIORCARE | |
| D | 896649 |
| CAROLINA SENIORCARE | |
| N | 378137 |
| LAKE PRINCE CENTER | |
| E | 3198660 |
| LAKE PRINCE CENTER | |
| K | 649071 |
| LAKE PRINCE CENTER | |
| N | 3102854 |
| NEW BERN OLDER ADULT HOUSING INCORPORATED | |
| D | 116100 |
| NEW BERN OLDER ADULT HOUSING INCORPORATED | |
| N | 103134 |
| STATESVILLE ELDERLY HOUSING INC | |
| N | 74478 |
| UCC LIVING CENTERS INCORPORATED | |
| N | 80319 |
| UNITED CHURCH HOMES AND SERVICES FOUNDATION | |
| C | 89150 |
| UNITED CHURCH HOMES AND SERVICES FOUNDATION | |
| D | 2054751 |
| UNITED CHURCH HOMES AND SERVICES FOUNDATION | |
| N | 321127 |
| UNITED CHURCH HOMES AND SERVICES FOUNDATION | |
| O | 47552 |
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