2026-08-14T14:12:38-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 14815 BALLANTYNE VILLAGE WAY SUITE 300 CHARLOTTE NC 28277 990 2024-10-01 561844651 ADVANCED HOME CARE INC ADVA 2145980484 PO BOX 890492 CHARLOTTE NC 27419 KRIS TRENT CHIEF ADMINISTRATIVE OFFICER 3362948822 2026-08-14 1 1 KATHRINE A WARLICK P02065266 7049985200 2026-08-14 2024 2025-03-06 01:10:19Z KRIS TRENT PO BOX 890492 CHARLOTTE NC 27419 124452 0 X ADVHOMECARE.ORG/ X 1993 NC HOME HEALTH CARE SERVICES TO THE COMMUNITY 5 5 0 5 0 0 0 0 0 0 0 0 7155513 124452 7155513 124452 0 0 0 0 0 0 0 0 0 724459 409359 724459 409359 6431054 -284907 33914075 1496011 0 0 33914075 1496011 ADVANCED HOME CARE CEASED OPERATIONS IN FEBRUARY 2020. FINANCIAL INFORMATION PROVIDED IS WIND DOWN ACTIVITY. 0 0 ADVANCED HOME CARE CEASED OPERATIONS IN FEBRUARY 2020. FINANCIAL INFORMATION PROVIDED IS WIND DOWN ACTIVITY. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 X LUCRUM SERVICES ATTN KRIS TRENT 2149067592 3204 OVERLAND DR PLANO TX 75023 X GEOFF GARDNER BOARD CHAIR 1.00 X X 0 0 0 ANDY BARROW MEMBER 1.00 X 0 0 0 NEIL LURIA MEMBER 1.00 X 0 0 0 MARVIN EICHORN MEMBER 1.00 X 0 0 0 PAUL GROSSWALD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 INSURANCE PREM REFUND 900099 124452 124452 124452 124452 0 0 124452 X 10729 10729 221900 221900 158580 158580 STORAGE FEES 12125 12125 BANK FEES 6025 6025 409359 0 409359 0 1780914 1496011 1641453 0 1708 0 0 0 0 0 30490000 0 33914075 1496011 0 0 X 33914075 1496011 33914075 1496011 33914075 1496011 -284907 -32133157 0 X 0 0 0 X 0 183875 183875 183875 183875 456352 456352 640227 640227 0.00000 0.98730 0.28720 0.00690 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 456,352. FORM 990, PART VI, SECTION A, LINE 3 HAMMOND HANLON CAMP LLC ("H2C") WAS ENGAGED BY THE EXECUTIVE COMMITTEE TO WIND-DOWN THE OPERATIONS, PROVIDE AND PREPARE ALL FINANCIAL INFORMATION, COMPLETE AND SUBMIT ALL APPLICABLE FILINGS, RESOLVE ANY AND ALL OUTSTANDING MATTERS AS THERE WERE NO LONGER ANY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 ADVANCED HOME CARE CEASED OPERATIONS IN FEBRUARY 2020. THE EXECUTIVE COMMITTEE REMAINING IS COMPRISED OF 5 MEMBERS. THE EXECUTIVE COMMITTEE MAKES ALL OF THE DECISIONS ASSOCIATED WITH THE WINDING DOWN OF THE PRIOR OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7A ONE DIRECTOR SHALL BE AN EMPLOYEE OF ADVANCED HOME CARE, INC. THE REMAINING DIRECTORS SHALL BE VOTING DIRECTORS AND SHALL BE APPOINTED BY THE MEMBERS SUCH THAT EACH MEMBER SHALL APPOINT TWO VOTING DIRECTORS. AN APPOINTED DIRECTOR MAY BE REMOVED FROM OFFICE AT ANY TIME WITH OR WITHOUT CAUSE BY THE MEMBER THAT APPOINTED THAT DIRECTOR TO OFFICE. IF A DIRECTOR IS REMOVED, A NEW DIRECTOR MAY BE APPOINTED BY THE APPROPRIATE MEMBER TO FILL THE VACANCY AT THE SAME TIME AS THE REMOVAL. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE MEMBER BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. FOLLOWING MANAGEMENT REVIEW, THE RETURN WAS SUBMITTED TO ALL BOARD MEMBERS FOR REVIEW AND WAS DISCUSSED AS AN AGENDA ITEM AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 158,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,580.