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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RESIDENT SUBSIDY</GrantTypeTxt>
        <CashGrantAmt>172110</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>APPLICATIONS FOR RESIDENT SUBSIDIES ARE MADE TO THE BOARD OF DIRECTORS, REVIEWED BY THE BOARD AND VOTED ON BY THE BOARD FOR MERIT AND APPROVAL. ONLY CURRENT RESIDENTS EXPERIENCING SEVERE FINANCIAL HARDSHIP ARE ELIGIBLE AND MUST MEET A DEFINED SET OF CRITERIA.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SPRINGMOOR ENDOWMENT FUND, INC. (TIN 56-1853969) WAS ORGANIZED ON DECEMBER 28, 1993 AS A SECTION 509(A) (3) SUPPORTING ORGANIZATION, WITH THE SUPPORTED ORGANIZATION BEING SPRINGMOOR, INC. SEVEN OF THE SPRINGMOOR ENDOWMENT FUND, INC.'S EIGHT DIRECTORS ARE DIRECTORS OF SPRINGMOOR, INC. THE SPRINGMOOR ENDOWMENT FUND, INC. SOLICITS CONTRIBUTIONS FROM THE GENERAL PUBLIC, INCLUDING RESIDENTS OF SPRINGMOOR, INC. AND THEIR FAMILIES. THE PURPOSE OF THESE SOLICITATIONS IS TO DEVELOP A FUND TO HELP CARRY OUT THE EXEMPT PURPOSE OF SPRINGMOOR, INC., INCLUDING, BUT NOT LIMITED TO, THE PURPOSES OF MAINTAINING IN RESIDENCE ANY RESIDENTS WHO, BECAUSE OF FINANCIAL REVERSAL, ARE UNABLE TO PAY THEIR REGULAR CHARGES TO SPRINGMOOR, INC. AND OTHERWISE MEETING THESE RESIDENTS' NEEDS. THE SPRINGMOOR ENDOWMENT FUND, INC. FILED A FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND RECEIVED A FAVORABLE DETERMINATION LETTER DATED AUGUST 10, 1994.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH A REQUEST FOR QUESTIONS OR COMMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. MANAGEMENT RELIES ON THE INDIVIDUAL BOARD MEMBER TO REMEDY ANY CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>SPRINGMOOR INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1500 SAWMILL ROAD</AddressLine1Txt>
          <CityNm>RALEIGH</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27615</ZIPCd>
        </USAddress>
        <EIN>561368256</EIN>
        <PrimaryActivitiesTxt>LIFE CARE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NC</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>7</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
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      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>true</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>true</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
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        <OtherOrganizationName>
          <BusinessNameLine1Txt>SPRINGMOOR INC</BusinessNameLine1Txt>
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        <TransactionTypeTxt>B</TransactionTypeTxt>
        <MethodOfAmountDeterminationTxt>ACTUAL PAYMENT</MethodOfAmountDeterminationTxt>
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      <ExplanationTxt>FILING PERIOD EXTENDED DUE TO TROPICAL STORM DEBBIE AND HURRICANE HELENE. RETURN FILED PRIOR TO EXTENDED DUE DATE.</ExplanationTxt>
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