CENTER FOR HEALTHY LIVING INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HEALTHY LIVING INC (EIN 26-4197696)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-17
- IRS object ID
- 202642299349302154
- Schema version
- 2025v4.2
- 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 | 2026-08-17T11:55:19-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561434747 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREERWALKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE ST SUITE 1100 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264197696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HEALTHY LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7049092070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6030 PARK SOUTH DRIVE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN IVEY | PersonNm |
| Person Title | CEO & FOUNDER | PersonTitleTxt |
| Phone | 7049092070 | PhoneNum |
| Signature | 2026-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA P TILLEY | PreparerPersonNm |
| PTIN | P00051456 | PTIN |
| Phone | 7043770239 | PhoneNum |
| Preparation | 2026-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 IVEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN IVEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6030 PARK SOUTH DRIVE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $985,587 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEIVEY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE INDIVIDUALS LIVING WITH EARLY MEMORY OR COGNITION CONCERNS AND THEIR CAREGIVERS THROUGH PROGRAMS DESIGNED TO OPTIMIZE BRAIN HEALTH FOR AGING WELL, PROMOTE MEMORY WELLNESS, AND PROVIDE RESPITE AND EDUCATION FOR THE WHOLE FAMILY AS WELL AS THE ENTIRE CHARLOTTE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,187,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $320,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $786,140 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $664,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,973,461 | PYTotalRevenueAmt |
| CY Total Revenue | $985,587 | 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 | $813,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $835,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $821,095 | PYOtherExpensesAmt |
| CY Other Expenses | $809,607 | CYOtherExpensesAmt |
| PY Total Expenses | $1,634,316 | PYTotalExpensesAmt |
| CY Total Expenses | $1,645,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,339,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$659,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,163,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,076,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,053,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,626,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,109,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,449,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CENTER FOR HEALTHY LIVING, LLC (CFHL) OPERATES FOR CHARITABLE AND EDUCATIONAL PURPOSES, PROVIDING ADULT MEMORY WELLNESS DAY SERVICES TO INDIVIDUALS EXPERIENCING EARLY MEMORY OR COGNITIVE CHANGES ASSOCIATED WITH NEURODEGENERATIVE DISEASES, SUCH AS DEMENTIA AND PARKINSON'S. THESE SERVICES ARE DESIGNED TO ENHANCE QUALITY OF LIFE, MITIGATE SOCIAL ISOLATION, AND PROLONG INDEPENDENT LIVING. CONCURRENTLY, CFHL DELIVERS VITAL EDUCATION, SUPPORT, AND RESPITE CARE TO FAMILIES, BUILDING HEALTH, STRENGTH, AND RESILIENCE THROUGHOUT THE CAREGIVING JOURNEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,153,481 | ExpenseAmt |
| Revenue | $651,933 | RevenueAmt |
| Desc | MEMORY WELLNESS DAY SERVICES: CFHL DELIVERS A COMPREHENSIVE DAILY REGIMEN OF ENGAGING LIFE ENRICHMENT ACTIVITIES, PHYSICAL EXERCISE, CURRENT EVENTS DISCUSSIONS, STRUCTURED ART AND MUSIC THERAPIES, AND NUTRITIONAL SUPPORT. STAFF MAINTAIN DAILY COMMUNICATION WITH FAMILIES REGARDING THE HEALTH AND SOCIAL ENGAGEMENT OF PARTICIPANTS. O 60 UNIQUE INDIVIDUALS WERE DIRECTLY SERVED THROUGH THE DAY PROGRAM IN 2025. O OVER 180 FAMILY MEMBERS RECEIVED TARGETED EDUCATION, SUPPORT, AND RESPITE CARE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,550 | ExpenseAmt |
| Revenue | $13,029 | RevenueAmt |
| Desc | OUTREACH AND EDUCATION: CFHL SERVES AS A VITAL PUBLIC EDUCATIONAL RESOURCE COMMITTED TO COGNITIVE HEALTH EDUCATION, HEALTHY AGING, AND CAREGIVER SUPPORT FOR THE COMMUNITY AT LARGE. O BRAIN HEALTH WORKSHOPS: OVER 130 INDIVIDUALS HAVE ATTENDED CFHL'S SPECIALIZED BRAIN HEALTH WORKSHOPS SINCE ITS INCEPTION IN 2022. O CAREGIVER SUPPORT GROUPS: MORE THAN 380 FAMILY MEMBERS IN 2025 ATTENDED FREE CAREGIVER SUCCESS SUPPORT GROUPS, WHICH ARE OPEN TO THE PUBLIC AND HOSTED FOUR TIMES EACH MONTH. O COMMUNITY EVENTS: IN 2025, CFHL HOSTED, HELD, OR PRESENTED AT MORE THAN 30 EVENTS FOR A CUMULATIVE AUDIENCE OF OVER 3,300 ATTENDEES. SINCE TRACKING BEGAN IN 2022, THAT NUMBER HAS REACHED OVER 7,300 CUMULATIVE ATTENDEES. VOLUNTEER MOBILIZATION:A DEDICATED TEAM OF APPROXIMATELY 33 VOLUNTEERS ACTIVELY SUPPORTED THE ORGANIZATION'S MISSION, CONTRIBUTING OVER 950 HOURS OF DIRECT SERVICE IN 2025. COLLEGIATE INTERNSHIP & FELLOWSHIP PROGRAM: AS A REGIONAL COMMUNITY LEARNING CENTER, CFHL SPONSORS COLLEGIATE INTERNSHIPS AND PROFESSIONAL FELLOWSHIPS IN PARTNERSHIP WITH NUMEROUS UNIVERSITIES ACROSS THE CHARLOTTE AREA AND THE BROADER SOUTHEASTERN UNITED STATES. IN 2025, INTERNS AND FELLOWS COMPLETED APPROXIMATELY 400 HOURS OF CLINICAL AND ADMINISTRATIVE FIELD EXPERIENCE IN SUPPORT OF CFHL'S PROGRAMS AND COMMUNITY MISSION.COMMUNITY VENUE INTEGRATION: CFHL ROUTINELY OPENS ITS FACILITY AS A SHARED VENUE, INVITING LOCAL COMMUNITY ORGANIZATIONS TO HOST THEIR MEETINGS, EDUCATIONAL FORUMS, AND SPECIAL EVENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,157,031 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 0 | 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 | 0 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN IVEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049092070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6030 PARK SOUTH DRIVE | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MINDY MIRALIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN GILCHRIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK MENZE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY READING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN A IVEY | ||||||
| CEO & FOUNDER | 40.00 | $50,899 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,899 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $320,623 | AllOtherContributionsAmt |
| Total Contributions | $320,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER DAILY ATTENDANC | 624100 | $635,543 | $635,543 |
| BRAIN HEALTH SERVICES | 624100 | $13,029 | $13,029 |
| MEMBER ENROLLMENT FEES | 624100 | $11,400 | $11,400 |
| OTHER PROGRAM REVENUE | 624100 | $3,105 | $3,105 |
| TRANSPORTATION FEES | 624100 | $1,885 | $1,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $664,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $985,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $664,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,899 | TotalAmt |
| Program Services | $2,545 | ProgramServicesAmt |
| Management And General | $10,180 | ManagementAndGeneralAmt |
| Fundraising | $38,174 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,489 | TotalAmt |
| Program Services | $602,202 | ProgramServicesAmt |
| Management And General | $81,026 | ManagementAndGeneralAmt |
| Fundraising | $15,261 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,293 | TotalAmt |
| Program Services | $24,393 | ProgramServicesAmt |
| Management And General | $3,282 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,040 | TotalAmt |
| Program Services | $50,039 | ProgramServicesAmt |
| Management And General | $6,733 | ManagementAndGeneralAmt |
| Fundraising | $1,268 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,522 | TotalAmt |
| Management And General | $25,522 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,675 | TotalAmt |
| Management And General | $69,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,694 | TotalAmt |
| Program Services | $49,833 | ProgramServicesAmt |
| Management And General | $11,761 | ManagementAndGeneralAmt |
| Fundraising | $8,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,412 | TotalAmt |
| Program Services | $10,311 | ProgramServicesAmt |
| Management And General | $1,362 | ManagementAndGeneralAmt |
| Fundraising | $1,739 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,840 | TotalAmt |
| Program Services | $3,920 | ProgramServicesAmt |
| Management And General | $7,920 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,098 | TotalAmt |
| Program Services | $30,240 | ProgramServicesAmt |
| Management And General | $8,858 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,256 | TotalAmt |
| Program Services | $86,461 | ProgramServicesAmt |
| Management And General | $4,530 | ManagementAndGeneralAmt |
| Fundraising | $2,265 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,180 | TotalAmt |
| Management And General | $155,180 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,200 | TotalAmt |
| Program Services | $63,085 | ProgramServicesAmt |
| Management And General | $5,115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,821 | TotalAmt |
| Program Services | $16,835 | ProgramServicesAmt |
| Management And General | $7,986 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OUTREACH AND EDUCATION | $100,225 | $92,708 | $7,517 | |
| REPAIRS AND MAINTENANCE | $58,344 | $53,968 | $1,459 | $2,917 |
| FOOD AND SUPPLIES | $31,603 | $31,603 | ||
| MEDICAL AND ACTIVITIES | $19,974 | $19,974 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,763 | TotalAmt |
| Program Services | $18,914 | ProgramServicesAmt |
| Management And General | $4,759 | ManagementAndGeneralAmt |
| Fundraising | $5,090 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,328 | TotalAmt |
| Program Services | $1,157,031 | ProgramServicesAmt |
| Management And General | $406,806 | ManagementAndGeneralAmt |
| Fundraising | $81,491 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,896 | BOYAmt |
| EOY | $112,537 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,061 | BOYAmt |
| EOY | $4,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,235,261 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $275,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,027,690 | BOYAmt |
| EOY | $5,959,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,163,647 | BOYAmt |
| EOY | $6,076,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,205 | BOYAmt |
| EOY | $66,227 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,253 | BOYAmt |
| EOY | $973,641 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,586,449 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,933 | BOYAmt |
| EOY | $2,626,317 | 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 | $4,109,714 | BOYAmt |
| EOY | $3,449,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,109,714 | BOYAmt |
| EOY | $3,449,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,163,647 | BOYAmt |
| EOY | $6,076,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$659,741 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,187,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,623 | CurrentTaxYearAmt |
| Total | $6,982,485 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,187,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,623 | CurrentTaxYearAmt |
| Total | $6,982,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,937,445 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,045,040 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $51 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,982,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,297,860 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.29290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.29790 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | CENTER FOR HEALTHY LIVING (CFHL) MEETS THE FACTS AND CIRCUMSTANCES TEST UNDER SECTION 1.170A-9(F)(3) OF THE TREASURY REGULATIONS AS EXPLAINED BELOW.CFHL MEETS THE REQUIREMENTS OF TREASURY REGULATION SECTION 1.170A-9(F)(3)(I) AS OVER THE FIVE-YEAR PERIOD ENDED DECEMBER 31, 2025, IN THE AGGREGATE, CFHL RECEIVED 29.29% OF ITS TOTAL SUPPORT FROM THE GENERAL PUBLIC AND OTHER PUBLIC CHARITIES. CFHL RECEIVED A ONE-TIME LARGE DONATION OF $4,920,300 FROM A USUAL CONTRIBUTOR DURING THE 2024 TAX YEAR CAUSING THE PUBLIC SUPPORT PERCENTAGE TO FALL BELOW 33 AND A 1/3%. TO SATISFY SECTION 1.170A-9(F)(3)(II) OF THE TREASURY REGULATIONS, AN ORGANIZATION "MUST BE SO ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. AN ORGANIZATION WILL BE CONSIDERED TO MEET THIS REQUIREMENT IF IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, OR MEMBERSHIP GROUP INVOLVED, OR IF IT CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS OR OTHER ORGANIZATIONS DESCRIBED IN SECTION 170(B)(1)(A)(I) THROUGH (B)(1)(A)(VI)."DURING THE YEAR ENDED DECEMBER 31, 2025, CFHL MAINTAINED AN ACTIVE AND ONGOING PROGRAM DESIGNED TO ENGAGE THE GENERAL PUBLIC, INCREASE AWARENESS OF ITS CHARITABLE MISSION, AND ATTRACT FINANCIAL SUPPORT FROM A BROAD RANGE OF INDIVIDUALS AND ORGANIZATIONS. - CFHL MAINTAINED AN ACTIVE PUBLIC WEBSITE THROUGHOUT THE YEAR THAT PROVIDED INFORMATION REGARDING THE ORGANIZATION'S MISSION, PROGRAMS, AND SERVICES AND OFFERED MEMBERS OF THE GENERAL PUBLIC THE OPPORTUNITY TO MAKE DONATIONS ONLINE. THE ORGANIZATION CONTINUOUSLY SOLICITS AND ACCEPTS CONTRIBUTIONS FROM THE GENERAL PUBLIC AND RECEIVES CONTRIBUTIONS FROM BOTH LARGE AND SMALL DONORS. - CFHL ALSO WORKED WITH COMMUNITY PARTNERS AND DONORS TO EXPAND AWARENESS OF ITS MISSION AND PROGRAMS. MANY OF THE COMMUNITY EVENTS DESCRIBED BELOW WERE HELD AT OTHER CARE FACILITIES, SOCIAL CENTERS, AND OTHER HEALTHCARE ESTABLISHMENTS. - IN ADDITION, CFHL ACTIVELY ENGAGED THE COMMUNITY THROUGH EXTENSIVE OUTREACH AND EDUCATIONAL ACTIVITIES. DURING 2025, REPRESENTATIVES OF CFHL PARTICIPATED IN MORE THAN 100 COMMUNITY EVENTS, ENGAGING MORE THAN 3,000 INDIVIDUALS THROUGH SOCIAL ENGAGEMENT, EDUCATION, AND OUTREACH ACTIVITIES. THE MAJORITY OF THESE ACTIVITIES WERE CONDUCTED OFF-SITE IN THE COMMUNITY, FURTHER EXPANDING THE ORGANIZATION'S EXPOSURE TO AND INTERACTION WITH THE GENERAL PUBLIC.THESE ONGOING FUNDRAISING, COMMUNITY OUTREACH, EDUCATIONAL, AND PUBLIC ENGAGEMENT ACTIVITIES DEMONSTRATE THAT CFHL MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM DESIGNED TO ATTRACT NEW AND ADDITIONAL SUPPORT FROM THE GENERAL PUBLIC, CONSISTENT WITH THE REQUIREMENTS OF TREASURY REGULATION 1.170A-9(F)(3)(II).THE FOLLOWING PERTINENT FACTORS ARE CONSIDERED UNDER TREASURY REGULATION 1.170A-9(F)(3)(III) IN DETERMINING WHETHER AN ORGANIZATION IS PUBLICLY SUPPORTED:A) PERCENTAGE OF FINANCIAL SUPPORT - OVER THE FIVE-YEAR PERIOD ENDED DECEMBER 31, 2025, CFHL RECEIVED 29.29% OF ITS TOTAL SUPPORT FROM THE GENERAL PUBLIC AND OTHER PUBLIC CHARITIES, AS DEFINED UNDER THE TREASURY REGULATIONS. THIS PERCENTAGE SUBSTANTIALLY EXCEEDS THE 10% MINIMUM REQUIRED UNDER THE FACTS-AND-CIRCUMSTANCES TEST AND IS ONLY MODESTLY BELOW THE 33 AND A 1/3% PUBLIC SUPPORT THRESHOLD.B) SOURCES OF SUPPORT - DURING 2025, CFHL RECEIVED SUPPORT FROM MORE THAN 160 SEPARATE DONORS, INCLUDING FOUNDATIONS, INDIVIDUALS, AND OTHER NONPROFIT ORGANIZATIONS. THE AVERAGE DONATION WAS APPROXIMATELY $1,800, WITH MORE THAN 100 DONORS CONTRIBUTING $200 OR LESS. C) REPRESENTATIVE GOVERNING BODY - DURING 2025, CFHL WAS GOVERNED BY FIVE UNRELATED DIRECTORS REPRESENTING A BROAD RANGE OF BUSINESS, PROFESSIONAL, NONPROFIT, SENIOR-LIVING, AND COMMUNITY EXPERIENCE. THE BOARD MEMBERS HAVE NO FAMILY RELATIONSHIPS WITH ONE ANOTHER AND COLLECTIVELY REPRESENT BROAD INTERESTS WITHIN THE CHARLOTTE COMMUNITY RATHER THAN THE PRIVATE INTERESTS OF A LIMITED GROUP.1. RICK MENZE, BOARD CHAIRRICK IS A RETIRED BUSINESS EXECUTIVE WHO SERVED 15 YEARS AS PRESIDENT OF SEM PRODUCTS. HE HAS HELD NUMEROUS LEADERSHIP ROLES WITH INDUSTRY, CIVIC, RELIGIOUS, AND CHARITABLE ORGANIZATIONS THROUGHOUT THE CHARLOTTE COMMUNITY. RICK ALSO FOUNDED AND CHAIRED CARMEL COUNTRY CLUB'S EMPLOYEE ASSISTANCE FUND, WHICH RAISED MORE THAN $500,000 TO SUPPORT EMPLOYEES AND THEIR FAMILIES.2. MINDY MIRALIA, BOARD MEMBERMINDY IS AN AUTHOR, SPEAKER, AND FORMER INTERNATIONAL BUSINESS EXECUTIVE WITH AN MBA IN FINANCE. HER CAREER INCLUDED INTERNATIONAL ASSIGNMENTS AND EXTENSIVE EXPERIENCE IN FINANCIAL SERVICES AND MERGERS AND ACQUISITIONS. SINCE SETTLING IN CHARLOTTE, SHE HAS REMAINED ACTIVE IN THE COMMUNITY AND LATER EXPANDED HER WORK INTO WELLNESS AND CAREGIVING.3. BEN GILCHRIST, BOARD MEMBERBEN HAS SERVED AS CEO AND EXECUTIVE DIRECTOR OF SOUTHMINSTER SINCE 2019 AND BRINGS MORE THAN 20 YEARS OF SENIOR-LIVING LEADERSHIP EXPERIENCE. HIS BACKGROUND SPANS NONPROFIT AND FOR-PROFIT ORGANIZATIONS, INCLUDING SKILLED NURSING, HOME HEALTH, SENIOR HOUSING, AND CONTINUING CARE RETIREMENT COMMUNITIES.4. FRED HARRIS, BOARD MEMBERFRED BEGAN HIS CAREER IN ACCOUNTING AND LAW BEFORE MOVING TO CHARLOTTE IN 1973. FOR MORE THAN 50 YEARS, HE HAS WORKED AS AN ENTREPRENEUR AND MANAGEMENT CONSULTANT, PRIMARILY SERVING CLIENTS IN THE HVAC INDUSTRY. HIS EXPERTISE INCLUDES BUSINESS MANAGEMENT, STRATEGIC PLANNING, ORGANIZATIONAL DEVELOPMENT, AND LEADERSHIP.5. TRACY READING, BOARD MEMBERTRACY RETIRED IN 2022 AFTER A 37-YEAR CAREER WITH NESTL USA, INCLUDING SERVING AS DIRECTOR OF SALES FOR THE EAST COAST DIVISION. HE BRINGS EXTENSIVE LEADERSHIP AND MANAGEMENT EXPERIENCE AND HAS A STRONG PERSONAL CONNECTION TO CFHL THROUGH HIS LATE WIFE, PAULI, WHO WAS A MEMBER FOR MORE THAN TWO YEARS.THE DIVERSITY OF THE DIRECTORS' PROFESSIONAL BACKGROUNDS, COMMUNITY INVOLVEMENT, AND RELEVANT EXPERTISE SUPPORTS THE CONCLUSION THAT CFHL'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE COMMUNITY IT SERVES.D) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES - CFHL OPERATES FOR CHARITABLE AND EDUCATIONAL PURPOSES AND PROVIDES ADULT MEMORY WELLNESS DAY SERVICES DIRECTLY TO MEMBERS OF THE GENERAL PUBLIC EXPERIENCING EARLY MEMORY OR COGNITIVE CHANGES ASSOCIATED WITH NEURODEGENERATIVE DISEASES, INCLUDING DEMENTIA AND PARKINSON'S DISEASE. - THESE SERVICES ARE PROVIDED ON AN ONGOING BASIS AND ARE DESIGNED TO ENHANCE QUALITY OF LIFE, REDUCE SOCIAL ISOLATION, AND HELP INDIVIDUALS MAINTAIN INDEPENDENCE. CFHL ALSO PROVIDES EDUCATION, SUPPORT, AND RESPITE SERVICES TO FAMILIES AND CAREGIVERS THROUGHOUT THE CAREGIVING JOURNEY. - ACCORDINGLY, CFHL PROVIDES CHARITABLE AND EDUCATIONAL SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. | FactsAndCircumstancesTestTxt |
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 | $4,292,462 | OtherCostOrOtherBasisAmt |
| Book Value | $4,292,462 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,646,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,542 | DepreciationAmt |
| Book Value | $1,592,272 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,161 | DepreciationAmt |
| Book Value | $72,864 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,125 | DepreciationAmt |
| Book Value | $1,893 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,942 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,959,491 | TotalBookValueLandBuildingsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| LYNN IVEY | |||||||
| OFFICER | TO PROVIDE TEMPORARY OPERATING FUNDS | Yes (X) | $679,000 | $409,983 | 0 | Yes (1) | Yes (1) |
| LYNN IVEY | |||||||
| OFFICER | TO PROVIDE TEMPORARY OPERATING FUNDS | Yes (X) | $563,658 | $563,658 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $973,641 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AS OF 2025. IN 2025, OFFICERS AND STAFF GAVE REPORTS TO THE BOARD IN THEIR MEETINGS WHICH WERE INCLUDED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE STATEMENTS ARE FILLED OUT TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST. IF A CONFLICT ARISES, THE BOARD MEMBER MUST DISCLOSE THE CONFLICT TO THE BOARD AND RECUSE THEMSELVES OF THE DISCUSSION OF AND VOTE ON THE ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A COMPENSATION SYSTEM THAT DETERMINES THE CURRENT MARKET VALUE OF A POSITION BASED ON THE SKILLS, KNOWLEDGE, AND BEHAVIORS REQUIRED OF A FULLY COMPETENT INCUMBENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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