Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-0529956
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Armstrong | Health Center Administrato | FT | $107,432 | $17,672 | $125,104 |
| Lori Yaskewicz | Marketing Director | FT | $107,364 | $5,412 | $112,776 |
| Name | Title |
|---|---|
| Gene Jernigan | Chairman |
| Fran Southern | Vice Chair & Treasurer |
| Arnold Gene Cobb | Director |
| Betty Harris | Director |
| Bryant Webster | Director |
| David Wicker Jr | Director |
| Don Alderman | Director |
| Douglas Caudle | Director |
| Gilbert Bailey | Director |
| James Sykes | Director |
| Joey Transou | Director |
| Kevin Combs | Director |
| Linda Bonner | Director |
| Linda Hyatt | Director |
| Mike Cashion | Director |
| Rex Evans | Director |
| Ross Geller | Director |
| Sherril Norman | Director |
| Wayne Southern | Director |
| Mark Kolada | Executive Director |
| James H Woolard | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heritage Healthcare | Therapy Services | 536 OLD HOWELL ROAD, Greenville, SC 29615 | $1,057,785 |
| Life Care Services LLC | Management Services | 400 LOCUST STREET SUITE 820, Des Moines, IA 50309 | $870,532 |
| Cheek Construction | Construction And Remodeling | 7020 PAWNEE ROAD, Greensboro, NC 27410 | $235,089 |
| Brickman Group | Landscape Maintenance | 3630 SOLUTIONS CENTER, Chicago, IL 60677 | $130,303 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance Fees | $3,625,482 |
| Resident Trust Funds | $430,744 |
| Deposits on Unoccupied Units | $88,185 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | North Carolina Medical Care Commission | 2011-04-28 | $26,642,514 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $26,642,514 | - | $285,000 | $532,850 |
“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.”
“The grand master appoints three board members.”
“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.”
“Annual monitoring of conflict of interest is part of the duties of the corporate compliance committee.”
“Compensation for ceo, current officers, etc. Is reviewed as a part of annual budget by the board of directors, finance committee and personnel committee.”
“Governing documents and policies are available upon request. The audited financials are included in annual disclosure as required by department of insurance.”
“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.”
“Grants made to residents 993,280.”
“Grants made to residents 993,280.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1714378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1813753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1421570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1656523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19870 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159944 |
| IRS990/AllOtherContributionsAmt | 0 | 1134657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 255805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 359887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHIL HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362990031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 S HOLDEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4309191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4865288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1057785 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 870532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 235089 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 536 OLD HOWELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 LOCUST STREET SUITE 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7020 PAWNEE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3630 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIFE CARE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHEEK CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BRICKMAN GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION AND REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPE MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1852247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 993280 |
| IRS990/CYInvestmentIncomeAmt | 0 | 674525 |
| IRS990/CYOtherExpensesAmt | 0 | 9317046 |
| IRS990/CYOtherRevenueAmt | 0 | 6929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16674980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1147638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7750717 |
| IRS990/CYTotalExpensesAmt | 0 | 18061043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19208681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12255021 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12818119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1697649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1697649 |
| IRS990/Desc | 0 | MASONIC AND EASTERN STAR HOME OF NC PROVIDES RESIDENTIAL, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS. THE HOME OFFERS INDEPENDENT LIVNG, ASSISTED LIVING, AND SKILLED NURSING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WHITESTONE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 328 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15907617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44929 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48378 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52813 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 513238 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 117275 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 630513 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5412 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRAN SOUTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES H WOOLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE CASHION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS CAUDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REX EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRIL NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE SOUTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID WICKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARNOLD GENE COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSS GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOEY TRANSOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRYANT WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GILBERT BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DON ALDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK KOLADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DIANNE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LORI YASKEWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 107432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEALTH CENTER ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 500259 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 993280 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 993280 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 993280 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1967541 |
| IRS990/GrossReceiptsAmt | 0 | 20675963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 180987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181099 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1829234 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1302462 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1835490 |
| IRS990/InterestGrp/TotalAmt | 0 | 1835490 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5437264 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4913246 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1986674 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1982553 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7270484 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8593890 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16051371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33707385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32762206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48813577 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1467282 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16261540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16197163 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1212015 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1491908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1491908 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 566872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 623938 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | VARIOUS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 239107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1571885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 476227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 333023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1571885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 492276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 395933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 342556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3994556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4144411 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6929 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6929 |
| IRS990/OtherRevenueTotalAmt | 0 | 6929 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 774641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5605737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6380378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 644969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 683905 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62496 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6871104 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6404560 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 233192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 245162 |
| IRS990/PrincipalOfficerNm | 0 | MARK KOLADA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.