Civic Intelligence

Masonic and Eastern Star Home

990 • Fiscal year 2015 • EIN 56-0529956

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Refreshing map…

700 S Holden RoadGreensboro, NC 27407

(336) 299-0031

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

2.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$125,104

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$56,449,141

Up $164,489 (+0.3%) from 2014

Net Assets

Down

$16,197,163

Down $64,377 (-0.4%) from 2014

Liabilities

Up

$40,251,978

Up $228,866 (+0.6%) from 2014

Revenue

Up

$19,208,681

Up $2,232,525 (+13%) from 2014

Expenses

Up

$18,061,043

Up $205,722 (+1.2%) from 2014

Net Income

Up

$1,147,638

Up $2,026,803 (+231%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $32,028,874Liabilities 2010: $16,218,450Net Assets 2010: $15,810,4242010Assets 2011: $54,497,984Liabilities 2011: $37,095,401Net Assets 2011: $17,402,5832011Assets 2012: $59,313,156Liabilities 2012: $41,170,734Net Assets 2012: $18,142,4222012Assets 2013: $56,599,731Liabilities 2013: $39,719,622Net Assets 2013: $16,880,1092013Assets 2014: $56,284,652Liabilities 2014: $40,023,112Net Assets 2014: $16,261,5402014Assets 2015: $56,449,141Liabilities 2015: $40,251,978Net Assets 2015: $16,197,1632015Assets 2016: $56,199,624Liabilities 2016: $39,892,013Net Assets 2016: $16,307,6112016Assets 2017: $82,496,467Liabilities 2017: $63,770,091Net Assets 2017: $18,726,3762017Assets 2018: $55,768,807Liabilities 2018: $42,579,330Net Assets 2018: $13,189,4772018Assets 2019: $59,527,056Liabilities 2019: $44,116,065Net Assets 2019: $15,410,9912019Assets 2020: $136,954,901Liabilities 2020: $120,875,314Net Assets 2020: $16,079,5872020Assets 2021: $138,321,577Liabilities 2021: $121,081,639Net Assets 2021: $17,239,9382021Assets 2022: $141,338,808Liabilities 2022: $129,828,898Net Assets 2022: $11,509,9102022Assets 2023: $134,382,790Liabilities 2023: $124,667,199Net Assets 2023: $9,715,5912023Assets 2024: $132,933,852Liabilities 2024: $125,405,633Net Assets 2024: $7,528,2192024

Highlighted filing

2015

Assets$56,449,141
Liabilities$40,251,978
Net Assets$16,197,163

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,293,0942010Expenses 2011: $12,093,6832011Expenses 2012: $13,906,1392012Revenue 2013: $16,643,253Expenses 2013: $18,153,290Net Income 2013: -$1,510,0372013Revenue 2014: $16,976,156Expenses 2014: $17,855,321Net Income 2014: -$879,1652014Revenue 2015: $19,208,681Expenses 2015: $18,061,043Net Income 2015: $1,147,6382015Revenue 2016: $18,238,888Expenses 2016: $17,928,307Net Income 2016: $310,5812016Revenue 2017: $20,557,269Expenses 2017: $18,459,362Net Income 2017: $2,097,9072017Revenue 2018: $18,646,651Expenses 2018: $18,449,493Net Income 2018: $197,1582018Revenue 2019: $20,736,599Expenses 2019: $18,043,959Net Income 2019: $2,692,6402019Revenue 2020: $19,599,279Expenses 2020: $17,952,674Net Income 2020: $1,646,6052020Revenue 2021: $15,654,772Expenses 2021: $16,532,799Net Income 2021: -$878,0272021Revenue 2022: $16,230,809Expenses 2022: $18,125,410Net Income 2022: -$1,894,6012022Revenue 2023: $20,390,849Expenses 2023: $24,116,150Net Income 2023: -$3,725,3012023Revenue 2024: $27,817,330Expenses 2024: $31,513,070Net Income 2024: -$3,695,7402024

Highlighted filing

2015

Revenue$19,208,681
Expenses$18,061,043
Net Income$1,147,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$20,675,963
Mission and Program Overview

Mission

As a retirement community leader since 1912, masonic and eastern star home of nc is devoted to excellence in hospitality with traditional values promoting fraternal service, dignity, dependability, and choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,707,385$32,762,206▼ $945,179
Investments in Publicly Traded Securities$7,270,484$8,593,890▲ $1,323,406
Investments Other Securities$5,437,264$4,913,246▼ $524,018
Cash and Non-Interest-Bearing Accounts$4,309,191$4,865,288▲ $556,097
Investments Program Related$1,986,674$1,982,553▼ $4,121
Accounts Receivable$1,421,570$1,656,523▲ $234,953
Intangible Assets$1,829,234$1,302,462▼ $526,772
Prepaid Expenses and Deferred Charges$233,192$245,162▲ $11,970
Inventories for Sale or Use$62,880$83,126▲ $20,246
Savings and Temporary Cash Investments$26,778$44,685▲ $17,907
Total Assets$56,284,652$56,449,141▲ $164,489
Liabilities
Tax Exempt Bond Liabilities$22,059,157$21,475,695▼ $583,462
Deferred Revenue$12,255,021$12,818,119▲ $563,098
Other Liabilities$3,994,556$4,144,411▲ $149,855
Accounts Payable and Accrued Expenses$1,714,378$1,813,753▲ $99,375
Total Liabilities$40,023,112$40,251,978▲ $228,866
Net Assets / Fund Balance
Unrestricted Net Assets$7,656,608$7,617,187▼ $39,421
Permanently Rstr Net Assets$6,871,104$6,404,560▼ $466,544
Temporarily Rstr Net Assets$1,733,828$2,175,416▲ $441,588
Total Net Assets Fund Balance$16,261,540$16,197,163▼ $64,377
Total Liabilities and Net Assets / Fund Balance$56,284,652$56,449,141▲ $164,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,456,129$14,364,520$45,820,649
Equipment$991,843$1,174,636$2,166,479
Other Land Buildings$258,557$512,215$770,772
Land$55,677-$55,677
Other Securities$4,913,246--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,871,104-▼ $466,544-$6,404,560
2014$6,958,944-▼ $87,840-$6,871,104
2013$6,624,695-▲ $334,249-$6,958,944
2012$6,347,632-▲ $277,063-$6,624,695
2011$6,556,430-▼ $208,798-$6,347,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne ArmstrongHealth Center AdministratoFT$107,432$17,672$125,104
Lori YaskewiczMarketing DirectorFT$107,364$5,412$112,776

Board Members and Trustees

NameTitle
Gene JerniganChairman
Fran SouthernVice Chair & Treasurer
Arnold Gene CobbDirector
Betty HarrisDirector
Bryant WebsterDirector
David Wicker JrDirector
Don AldermanDirector
Douglas CaudleDirector
Gilbert BaileyDirector
James SykesDirector
Joey TransouDirector
Kevin CombsDirector
Linda BonnerDirector
Linda HyattDirector
Mike CashionDirector
Rex EvansDirector
Ross GellerDirector
Sherril NormanDirector
Wayne SouthernDirector
Mark KoladaExecutive Director
James H WoolardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage HealthcareTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$1,057,785
Life Care Services LLCManagement Services400 LOCUST STREET SUITE 820, Des Moines, IA 50309$870,532
Cheek ConstructionConstruction And Remodeling7020 PAWNEE ROAD, Greensboro, NC 27410$235,089
Brickman GroupLandscape Maintenance3630 SOLUTIONS CENTER, Chicago, IL 60677$130,303
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,247
Program Service Revenue
$16,674,980
Investment Income
$674,525
Other Revenue
$6,929
All Other Contributions
$1,134,657
Change in Net Assets
$1,147,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,215,401
Revenue Not Reported on Financial Statements
$993,280
Revenue Not Reported on Form 990
$-1,212,015
Other Revenue Adjustments
$993,280
Total Revenue per Audited Statements
$17,003,386
Total Revenue per Form 990
$19,208,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,317,046
Salaries, Compensation, and Employee Benefits$7,750,717
Grants and Similar Amounts Paid$993,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,605,737$774,641-$6,380,378
Interest$1,835,490--$1,835,490
Depreciation Depletion$1,697,649--$1,697,649
Occupancy$1,491,908--$1,491,908
Grants to Domestic Individuals$993,280--$993,280
Payroll Taxes$644,969$38,936-$683,905
Fees for Services Management$117,275$513,238-$630,513
Other Employee Benefits$566,872$57,066-$623,938
All Other Expenses$255,805$104,082-$359,887
Other Expenses$103,449$239,107-$342,556
Insurance$112$180,987-$181,099
Advertising$140,074$19,870-$159,944
Pension Plan Contributions$53,000$9,496-$62,496
Travel$16,427$43,737-$60,164
Fees for Services Legal$4,435$48,378-$52,813
Fees for Services Accounting-$44,929-$44,929
Total Functional Expenses$15,907,617$2,153,426$0$18,061,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,061,043
Expenses per Audited Statements$17,067,763
Total Expenses per Audited Statements$17,067,763
Expenses Not Reported on Financial Statements$993,280
Other Expense Adjustments$993,280
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Fees$3,625,482
Resident Trust Funds$430,744
Deposits on Unoccupied Units$88,185

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Carolina Medical Care Commission2011-04-28$26,642,514SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,642,514-$285,000$532,850

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The board of directors has contracted with life care services, llc. To manage, operate and maintain the retirement community. The executive director, mark kolada, is an employee of life care services, llc.

Form 990, Part VI, Section A, Line 7A

The grand master appoints three board members.

Form 990, Part VI, Section B, Line 11

The board of directors will review the form 990 as it is presented by life care services, llc. The board of directors will ask any pertinent questions at that time.

Form 990, Part VI, Section B, Line 12C

Annual monitoring of conflict of interest is part of the duties of the corporate compliance committee.

Form 990, Part VI, Section B, Line 15

Compensation for ceo, current officers, etc. Is reviewed as a part of annual budget by the board of directors, finance committee and personnel committee.

Form 990, Part VI, Section C, Line 19

Governing documents and policies are available upon request. The audited financials are included in annual disclosure as required by department of insurance.

Filing and Contact Details

Filer

Filer Name
Masonic and Eastern Star Home
EIN
56-0529956
Phone
3362990031
Address
700 S HOLDEN ROAD, GREENSBORO, NC 27407
Doing Business As
Whitestone

Signing Officer

Name
Mark Kolada
Title
Executive Director
Phone
3362990031
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kolada
Formed
1912
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
328
Volunteers
100

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

It is the home'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 during 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants made to residents 993,280.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants made to residents 993,280.

Raw XML AppendixShowing 400 of 768 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AS A RETIREMENT COMMUNITY LEADER SINCE 1912, MASONIC AND EASTERN STAR HOME OF NC IS DEVOTED TO EXCELLENCE IN HOSPITALITY WITH TRADITIONAL VALUES PROMOTING FRATERNAL SERVICE, DIGNITY, DEPENDABILITY, AND CHOICE.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225412
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN SOUTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES H WOOLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CASHION
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm6REX EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRIL NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE SOUTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WICKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm13ARNOLD GENE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSS GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEY TRANSOU
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYANT WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm18GILBERT BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DON ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK KOLADA
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANNE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm22LORI YASKEWICZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107364
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEALTH CENTER ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt22MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0500259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0993280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0993280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0993280
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01967541
IRS990/GrossReceiptsAmt020675963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180987
IRS990/InsuranceGrp/ProgramServicesAmt0112
IRS990/InsuranceGrp/TotalAmt0181099
IRS990/IntangibleAssetsGrp/BOYAmt01829234
IRS990/IntangibleAssetsGrp/EOYAmt01302462
IRS990/InterestGrp/ProgramServicesAmt01835490
IRS990/InterestGrp/TotalAmt01835490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083126
IRS990/InvestmentIncomeGrp/ExclusionAmt0174266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174266
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04913246
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01986674
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01982553
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07270484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08593890
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016051371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033707385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032762206
IRS990/LandBldgEquipCostOrOtherBssAmt048813577
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01467282
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A RETIREMENT COMMUNITY LEADER SINCE 1912, MASONIC AND EASTERN STAR HOME OF NC IS DEVOTED TO EXCELLENCE IN HOSPITALITY WITH TRADITIONAL VALUES PROMOTING FRATERNAL SERVICE, DIGNITY, DEPENDABILITY, AND CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt016197163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1212015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01491908
IRS990/OccupancyGrp/TotalAmt01491908
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623938
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1VARIOUS SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239107
IRS990/OtherExpensesGrp/ProgramServicesAmt01571885
IRS990/OtherExpensesGrp/ProgramServicesAmt1476227
IRS990/OtherExpensesGrp/ProgramServicesAmt2333023
IRS990/OtherExpensesGrp/ProgramServicesAmt3103449
IRS990/OtherExpensesGrp/TotalAmt01571885
IRS990/OtherExpensesGrp/TotalAmt1492276
IRS990/OtherExpensesGrp/TotalAmt2395933
IRS990/OtherExpensesGrp/TotalAmt3342556
IRS990/OtherLiabilitiesGrp/BOYAmt03994556
IRS990/OtherLiabilitiesGrp/EOYAmt04144411
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06929
IRS990/OtherRevenueTotalAmt06929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05605737
IRS990/OtherSalariesAndWagesGrp/TotalAmt06380378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644969
IRS990/PayrollTaxesGrp/TotalAmt0683905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053000
IRS990/PensionPlanContributionsGrp/TotalAmt062496
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06871104
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06404560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245162
IRS990/PrincipalOfficerNm0MARK KOLADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$133$125$7.53$27.8$31.5$3.70
2023Detailed filing. Detailed filing data is available for this year.$134$125$9.72$20.4$24.1$3.73
2022Detailed filing. Detailed filing data is available for this year.$141$130$11.5$16.2$18.1$1.89
2021Detailed filing. Detailed filing data is available for this year.$138$121$17.2$15.7$16.5$0.88
2020Detailed filing. Detailed filing data is available for this year.$137$121$16.1$19.6$18.0$1.65
2019Detailed filing. Detailed filing data is available for this year.$59.5$44.1$15.4$20.7$18.0$2.69
2018Detailed filing. Detailed filing data is available for this year.$55.8$42.6$13.2$18.6$18.4$0.20
2017Detailed filing. Detailed filing data is available for this year.$82.5$63.8$18.7$20.6$18.5$2.10
2016Detailed filing. Detailed filing data is available for this year.$56.2$39.9$16.3$18.2$17.9$0.31
2015Detailed filing. Detailed filing data is available for this year.$56.4$40.3$16.2$19.2$18.1$1.15
2014Detailed filing. Detailed filing data is available for this year.$56.3$40.0$16.3$17.0$17.9$0.88
2013Detailed filing. Detailed filing data is available for this year.$56.6$39.7$16.9$16.6$18.2$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$41.2$18.1$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$37.1$17.4$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$16.2$15.8$12.3