Civic Intelligence

Masonic and Eastern Star Home

990 • Fiscal year 2020 • EIN 56-0529956

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

6.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$153,102

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

98th percentile

130%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$136,954,901

Up $77,427,845 (+130%) from 2019

Net Assets

Up

$16,079,587

Up $668,596 (+4.3%) from 2019

Liabilities

Up

$120,875,314

Up $76,759,249 (+174%) from 2019

Revenue

Down

$19,599,279

Down $1,137,320 (-5.5%) from 2019

Expenses

Down

$17,952,674

Down $91,285 (-0.5%) from 2019

Net Income

Down

$1,646,605

Down $1,046,035 (-39%) from 2019

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

2020

Assets$136,954,901
Liabilities$120,875,314
Net Assets$16,079,587

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

2020

Revenue$19,599,279
Expenses$17,952,674
Net Income$1,646,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$19,599,279
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.

As a retirement community leader since 1912, masonic and eastern starhome of nc is devoted to excellence in hospitality with traditionalvalues promoting fraternal service, dignity, dependability, andchoice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$634,691$76,851,496▲ $76,216,805
Land, Buildings, and Equipment, Net$33,082,822$37,527,239▲ $4,444,417
Investments in Publicly Traded Securities$13,714,944$15,924,919▲ $2,209,975
Investments Other Securities$5,350,964$4,097,253▼ $1,253,711
Cash and Non-Interest-Bearing Accounts$2,714,422$3,908,034▲ $1,193,612
Accounts Receivable$2,250,155$1,009,959▼ $1,240,196
Prepaid Expenses and Deferred Charges$222,788$237,890▲ $15,102
Intangible Assets$51,536$73,712▲ $22,176
Inventories for Sale or Use$87,872$69,567▼ $18,305
Investments Program Related$1,416,862$-2,745,168▼ $4,162,030
Total Assets$59,527,056$136,954,901▲ $77,427,845
Liabilities
Tax Exempt Bond Liabilities$23,461,248$97,657,457▲ $74,196,209
Deferred Revenue$13,126,389$12,116,837▼ $1,009,552
Other Liabilities$4,772,854$7,298,422▲ $2,525,568
Accounts Payable and Accrued Expenses$2,755,574$3,802,598▲ $1,047,024
Total Liabilities$44,116,065$120,875,314▲ $76,759,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,967,858$10,768,753▲ $5,800,895
Net Assets With Donor Restrictions$10,443,133$5,310,834▼ $5,132,299
Total Net Assets Fund Balance$15,410,991$16,079,587▲ $668,596
Total Liabilities and Net Assets / Fund Balance$59,527,056$136,954,901▲ $77,427,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,771,050$21,481,005$49,252,055
Other Land Buildings$8,755,848$682,796$9,438,644
Equipment$728,838$2,378,368$3,107,206
Land$271,503-$271,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,786,293---$6,786,293
2019$6,321,789-▲ $464,504-$6,786,293
2018$6,867,206-▼ $545,417-$6,321,789
2017$6,387,499-▲ $479,707-$6,867,206
2016$6,404,560-▼ $17,061-$6,387,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne ArmstrongHealth Center AdministratorFT$129,203$23,899$153,102
Nikki StaffordDirector of Financial ServicesFT$111,427$7,451$118,878

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Companies LLCManagement Services400 LOCUST STREET SUITE 820, Des Moines, IA 50309$1,869,551
Ja Mcneill & Sons & Daughters Ii LLCPharmacy2560 LANDMARK DRIVE, Winston Salem, NC 27103$141,683
Fox Rothschild LLPAttorney2 W WASHINGTON STREET SUITE 1100, Greenville, NC 29601$135,990
Revenue and Support

Revenue Composition

Contributions and Grants
$3,629,654
Program Service Revenue
$15,732,194
Investment Income
$234,639
Other Revenue
$2,792
All Other Contributions
$1,480,317
Change in Net Assets
$1,646,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,636,444
Revenue Not Reported on Financial Statements
$962,835
Revenue Not Reported on Form 990
$1,987
Other Revenue Adjustments
$962,835
Total Revenue per Audited Statements
$18,638,431
Total Revenue per Form 990
$19,599,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,020,350
Other Expenses$8,932,324
Total Fundraising Expense$25,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,868,837$1,609,867$16,139$7,494,843
Depreciation Depletion$1,043,918$699,839-$1,743,757
Interest$649,273$432,849-$1,082,122
Other Employee Benefits$576,859$158,237$1,586$736,682
Payroll Taxes$552,887$151,661$1,520$706,068
Occupancy$12,020$671,944$27$683,991
Other Expenses$249,294$407,238-$656,532
Fees for Services Management-$570,000-$570,000
Advertising$120,444$373,759$2,346$496,549
All Other Expenses$91,048$370,348$3,048$464,444
Insurance-$226,756-$226,756
Pension Plan Contributions$64,803$17,776$178$82,757
Fees for Services Accounting$10,935$44,478$366$55,779
Fees for Services Legal$6,488$26,392$217$33,097
Travel$2,891$11,758$97$14,746
Total Functional Expenses$11,452,466$6,474,684$25,524$17,952,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,952,674
Total Expenses per Audited Statements$17,952,674
Total Expenses per Form 990$17,952,674
Expenses Not Reported on Financial Statements$0
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$4,480,446
Long Term Notes Payable - Other$1,434,400
Deposits on Unoccupied Units$979,860
Resident Trust Funds$266,686
Financing Costs - Accum Amort$97,030
Long Term Accounts Payable$40,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPublic Finance Authority2020-09-10$76,438,581Expansion of facilities, debt service, pay interest and issuance costs
APublic Finance Authority2017-11-28$25,023,276REFUND 2011A BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$76,438,581$1,502,538-$1,528,767
A$25,023,276$2,586$1,140,000$500,465

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
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 lewis, 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 11B

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 Lewis
Title
Executive Director
Phone
3362990031
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lewis
Formed
1912
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
364
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in the value of split-interest agreements 278,083.

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 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Release from restriction 1,987.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Restricted contributions 865,335. Restricted investment income 97,500.

Raw XML AppendixShowing 400 of 820 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 STARHOME OF NC IS DEVOTED TO EXCELLENCE IN HOSPITALITY WITH TRADITIONALVALUES PROMOTING FRATERNAL SERVICE, DIGNITY, DEPENDABILITY, ANDCHOICE.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt217451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223899
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUISE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE SOUTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAUN BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JON CANUPP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEY TRANSOU
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMMY MILLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYANT WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WICKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLEN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm16GILBERT BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES WOOLARD
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY THOMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm19JERRY RANDY BROWNING III
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21NIKKI STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANNE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22129203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt21DIRECTOR OF FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEALTH CENTER ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0719100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019599279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0226756
IRS990/InsuranceGrp/TotalAmt0226756
IRS990/IntangibleAssetsGrp/BOYAmt051536
IRS990/IntangibleAssetsGrp/EOYAmt073712
IRS990/InterestGrp/ManagementAndGeneralAmt0432849
IRS990/InterestGrp/ProgramServicesAmt0649273
IRS990/InterestGrp/TotalAmt01082122
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087872
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069567
IRS990/InvestmentIncomeGrp/ExclusionAmt0234639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05350964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04097253
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01416862
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-2745168
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013714944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015924919
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt033082822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037527239
IRS990/LandBldgEquipCostOrOtherBssAmt062069408
IRS990/LegalDomicileStateCd0NC
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 STARHOME OF NC IS DEVOTED TO EXCELLENCE IN HOSPITALITY WITH TRADITIONALVALUES PROMOTING FRATERNAL SERVICE, DIGNITY, DEPENDABILITY, ANDCHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015410991
IRS990/NetAssetsOrFundBalancesEOYAmt016079587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01536794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04967858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010768753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027
IRS990/OccupancyGrp/ManagementAndGeneralAmt0671944
IRS990/OccupancyGrp/ProgramServicesAmt012020
IRS990/OccupancyGrp/TotalAmt0683991
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0278083
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736682
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES & SERVICE
IRS990/OtherExpensesGrp/Desc2VARIOUS SUPPLIES & ACTI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2407238
IRS990/OtherExpensesGrp/ProgramServicesAmt01289268
IRS990/OtherExpensesGrp/ProgramServicesAmt1635524
IRS990/OtherExpensesGrp/ProgramServicesAmt2277977
IRS990/OtherExpensesGrp/ProgramServicesAmt3249294
IRS990/OtherExpensesGrp/TotalAmt01289268
IRS990/OtherExpensesGrp/TotalAmt1847365
IRS990/OtherExpensesGrp/TotalAmt2767918
IRS990/OtherExpensesGrp/TotalAmt3656532
IRS990/OtherLiabilitiesGrp/BOYAmt04772854
IRS990/OtherLiabilitiesGrp/EOYAmt07298422
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02792
IRS990/OtherRevenueTotalAmt02792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01609867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05868837
IRS990/OtherSalariesAndWagesGrp/TotalAmt07494843
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552887
IRS990/PayrollTaxesGrp/TotalAmt0706068
IRS990/PensionPlanContributionsGrp/FundraisingAmt0178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064803
IRS990/PensionPlanContributionsGrp/TotalAmt082757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237890
IRS990/PrincipalOfficerNm0MARK LEWIS
IRS990/PriorPeriodAdjustmentsAmt0-2792886
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000

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