Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • 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
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$56,199,624
Down $249,517 (-0.4%) from 2015
Net Assets
Up$16,307,611
Up $110,448 (+0.7%) from 2015
Liabilities
Down$39,892,013
Down $359,965 (-0.9%) from 2015
Revenue
Down$18,238,888
Down $969,793 (-5.0%) from 2015
Expenses
Down$17,928,307
Down $132,736 (-0.7%) from 2015
Net Income
Down$310,581
Down $837,057 (-73%) from 2015
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 | $32,762,206 | $32,167,444 | ▼ $594,762 |
| Investments in Publicly Traded Securities | $8,593,890 | $10,785,180 | ▲ $2,191,290 |
| Investments Other Securities | $4,913,246 | $4,897,168 | ▼ $16,078 |
| Cash and Non-Interest-Bearing Accounts | $4,865,288 | $3,043,319 | ▼ $1,821,969 |
| Investments Program Related | $1,982,553 | $1,966,943 | ▼ $15,610 |
| Accounts Receivable | $1,656,523 | $1,942,839 | ▲ $286,316 |
| Intangible Assets | $1,302,462 | $1,041,966 | ▼ $260,496 |
| Prepaid Expenses and Deferred Charges | $245,162 | $227,101 | ▼ $18,061 |
| Inventories for Sale or Use | $83,126 | $81,978 | ▼ $1,148 |
| Savings and Temporary Cash Investments | $44,685 | $45,686 | ▲ $1,001 |
| Total Assets | $56,449,141 | $56,199,624 | ▼ $249,517 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $21,475,695 | $21,240,122 | ▼ $235,573 |
| Deferred Revenue | $12,818,119 | $12,426,535 | ▼ $391,584 |
| Other Liabilities | $4,144,411 | $4,270,499 | ▲ $126,088 |
| Accounts Payable and Accrued Expenses | $1,813,753 | $1,954,857 | ▲ $141,104 |
| Total Liabilities | $40,251,978 | $39,892,013 | ▼ $359,965 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,617,187 | $7,155,906 | ▼ $461,281 |
| Permanently Rstr Net Assets | $6,404,560 | $6,387,499 | ▼ $17,061 |
| Temporarily Rstr Net Assets | $2,175,416 | $2,764,206 | ▲ $588,790 |
| Total Net Assets Fund Balance | $16,197,163 | $16,307,611 | ▲ $110,448 |
| Total Liabilities and Net Assets / Fund Balance | $56,449,141 | $56,199,624 | ▼ $249,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,534,345 | $15,723,351 | $46,257,696 |
| Equipment | $1,181,191 | $1,402,952 | $2,584,143 |
| Other Land Buildings | $396,231 | $541,336 | $937,567 |
| Land | $55,677 | - | $55,677 |
| Other Securities | $4,897,168 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,404,560 | - | ▼ $17,061 | - | $6,387,499 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Armstrong | Health Center Administrator | FT | $115,159 | $9,642 | $124,801 |
| Name | Title |
|---|---|
| Gene Jernigan | Chairman |
| Linda Hyatt | Vice Chair |
| Arnold Gene Cobb | Director |
| Betty Harris | Director |
| Billy L Price Jr Md | Director |
| Bryant Webster | Director |
| Don Alderman | Director |
| Gilbert Bailey | Director |
| Helen Lentz | Director |
| James H Woolard | Director |
| Jim Tyson | Director |
| Jimmie Hicks Jr | Director |
| Joey Transou | Director |
| Kevin Combs | Director |
| Michael J Fischer | Director |
| Mike Cashion | Director |
| Ross Geller | Director |
| Steven a Green | Director |
| Mark Kolada | Executive Director |
| Rex Evans | Secretary |
| Wayne Southern | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Life Care Services LLC | Management Services | 400 LOCUST STREET SUITE 820, Des Moines, IA 50309 | $897,112 |
| Heritage Healthcare | Therapy Services | 536 OLD HOWELL ROAD, Greenville, SC 29615 | $857,698 |
| Cheek Construction | Construction And Remodeling | 7020 PAWNEE ROAD, Greensboro, NC 27410 | $274,908 |
| Brickman Group | Landscape Maintenance | 3630 SOLUTIONS CENTER, Chicago, IL 60677 | $167,915 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,044,519 |
| Salaries, Compensation, and Employee Benefits | $7,653,809 |
| Grants and Similar Amounts Paid | $1,229,979 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,556,970 | $734,172 | - | $6,291,142 |
| Interest | $1,924,635 | - | - | $1,924,635 |
| Depreciation Depletion | $1,696,290 | - | - | $1,696,290 |
| Occupancy | $1,530,434 | - | - | $1,530,434 |
| Grants to Domestic Individuals | $1,229,979 | - | - | $1,229,979 |
| Payroll Taxes | $621,864 | $35,125 | - | $656,989 |
| Other Employee Benefits | $586,144 | $51,771 | - | $637,915 |
| Fees for Services Management | $85,684 | $542,358 | - | $628,042 |
| All Other Expenses | $273,487 | $117,467 | - | $390,954 |
| Other Expenses | $111,654 | $105,384 | - | $217,038 |
| Insurance | - | $209,540 | - | $209,540 |
| Advertising | $67,761 | $102,653 | - | $170,414 |
| Pension Plan Contributions | $60,600 | $7,163 | - | $67,763 |
| Travel | $11,722 | $45,971 | - | $57,693 |
| Fees for Services Accounting | - | $50,056 | - | $50,056 |
| Fees for Services Legal | $2,600 | $25,082 | - | $27,682 |
| Total Functional Expenses | $15,814,278 | $2,114,029 | $0 | $17,928,307 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,928,307 |
| Expenses per Audited Statements | $16,698,328 |
| Total Expenses per Audited Statements | $16,698,328 |
| Expenses Not Reported on Financial Statements | $1,229,979 |
| Other Expense Adjustments | $1,229,979 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance Fees | $3,810,280 |
| Resident Trust Funds | $380,693 |
| Deposits on Unoccupied Units | $79,526 |
| 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 | - | $585,000 | $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 2016.”
“Grants made to residents 1,229,979.”
“Grants made to residents 1,229,979.”
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 | 1813753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1954857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1656523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1942839 |
| 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 | 102653 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170414 |
| IRS990/AllOtherContributionsAmt | 0 | 795964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 273487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 390954 |
| 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 | 4865288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3043319 |
| 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 | 897112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 857698 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 274908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 167915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 LOCUST STREET SUITE 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 536 OLD HOWELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7020 PAWNEE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3630 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIFE CARE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HERITAGE HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHEEK CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BRICKMAN GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY 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 | 1096277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1229979 |
| IRS990/CYInvestmentIncomeAmt | 0 | 877047 |
| IRS990/CYOtherExpensesAmt | 0 | 9044519 |
| IRS990/CYOtherRevenueAmt | 0 | 15940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16249624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 310581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7653809 |
| IRS990/CYTotalExpensesAmt | 0 | 17928307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18238888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12818119 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12426535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1696290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1696290 |
| 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 | 337 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15814278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50056 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25082 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27682 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 542358 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 85684 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 628042 |
| 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/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 4 | 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 | 9642 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES H WOOLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE CASHION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REX EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE SOUTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARNOLD GENE COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSS GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEY TRANSOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYANT WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GILBERT BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON ALDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIMMIE HICKS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILLY L PRICE JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN A GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL J FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HELEN LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIM TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK KOLADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DIANNE ARMSTRONG |
| 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 | 115159 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 ADMINISTRATOR |
| 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/OtherAmt | 0 | 11348 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 666492 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1229979 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1229979 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1229979 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11348 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1968075 |
| IRS990/GrossReceiptsAmt | 0 | 19540471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 209540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209540 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1302462 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1041966 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1924635 |
| IRS990/InterestGrp/TotalAmt | 0 | 1924635 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83126 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4913246 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4897168 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1982553 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1966943 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8593890 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10785180 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17667639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32762206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32167444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49835083 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1301583 |
| 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 | 16197163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16307611 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 677840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 677840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -200133 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1530434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1530434 |
| 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 | 51771 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 586144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 637915 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | VARIOUS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 105384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1149970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 487451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 417033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1149970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 507962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 483809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4144411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4270499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15940 |
| IRS990/OtherRevenueTotalAmt | 0 | 15940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 734172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5556970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6291142 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 621864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 656989 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7163 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67763 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6404560 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6387499 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 245162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 227101 |
| IRS990/PrincipalOfficerNm | 0 | MARK KOLADA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16249624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16249624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.