Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 56-1085968 • 501(c)3 • Winstonsalem, NC
Profile
The mission of senior services, inc. Is to help older adults remain at home as long as possible and to help them live with dignity. With concern for those who care for senior adults, we also help caregivers through services and education that will benefit them. Individuals who cannot afford to pay for services are of special concern to senior services and receive assistance to every extent possible through philanthropic contributions and available public funds.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$32,570,453
Up $984,173 (+3.1%) from 2024
Liabilities
Down$694,490
Down $295,018 (-30%) from 2024
Net Assets
Up$31,875,963
Up $1,279,191 (+4.2%) from 2024
Revenue
Down$10,545,508
Down $1,213,874 (-10%) from 2024
Expenses
Up$9,334,089
Up $113,566 (+1.2%) from 2024
Net Income
Down$1,211,419
Down $1,327,440 (-52%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of senior services, inc. Is to help older adults remain at home as long as possible and to help them live with dignity. With concern for those who care for senior adults, we also help caregivers through services and education that will benefit them. Individuals who cannot afford to pay for services are of special concern to senior services and receive assistance to every extent possible through philanthropic contributions and available public funds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $15,006,250 | $15,006,250 | → $0 |
| Land, Buildings, and Equipment, Net | $6,949,537 | $8,768,497 | ▲ $1,818,960 |
| Pledges and Grants Receivable | $4,771,260 | $5,854,578 | ▲ $1,083,318 |
| Cash and Non-Interest-Bearing Accounts | $583,542 | $1,525,173 | ▲ $941,631 |
| Investments Other Securities | $768,191 | $808,994 | ▲ $40,803 |
| Accounts Receivable | $400,252 | $299,704 | ▼ $100,548 |
| Prepaid Expenses and Deferred Charges | $120,933 | $136,588 | ▲ $15,655 |
| Savings and Temporary Cash Investments | $222,690 | $55,874 | ▼ $166,816 |
| Inventories for Sale or Use | $19,980 | $19,980 | → $0 |
| Total Assets | $31,586,280 | $32,570,453 | ▲ $984,173 |
| Other Assets Total | $2,743,645 | $94,815 | ▼ $2,648,830 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $863,231 | $596,228 | ▼ $267,003 |
| Other Liabilities | $109,473 | $86,916 | ▼ $22,557 |
| Deferred Revenue | $16,804 | $11,346 | ▼ $5,458 |
| Total Liabilities | $989,508 | $694,490 | ▼ $295,018 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,354,570 | $26,150,818 | ▼ $203,752 |
| Net Assets With Donor Restrictions | $4,242,202 | $5,725,145 | ▲ $1,482,943 |
| Total Net Assets Fund Balance | $30,596,772 | $31,875,963 | ▲ $1,279,191 |
| Total Liabilities and Net Assets / Fund Balance | $31,586,280 | $32,570,453 | ▲ $984,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,964,673 | $2,413,214 | $7,377,887 |
| Equipment | $2,095,918 | $2,102,777 | $4,198,695 |
| Land | $1,700,000 | - | $1,700,000 |
| Other Land Buildings | $7,906 | $95,101 | $103,007 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $768,191 | $2,495 | ▲ $75,612 | $29,464 | $808,994 |
| 2023 | $718,462 | $275 | ▲ $86,175 | $29,404 | $768,191 |
| 2022 | $690,288 | $10,323 | ▲ $53,734 | $29,030 | $718,462 |
| 2021 | $805,291 | $2,348 | ▼ $80,995 | $28,388 | $690,288 |
| 2020 | $672,639 | $250 | ▲ $167,660 | $28,038 | $805,291 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| T Lee Covington | President/ce | FT | $212,536 | $32,485 | $245,021 |
| T Lee Covington | President/CEO | - | $207,536 | $37,485 | $245,021 |
| Kristen Perry | COO | FT | $127,184 | $10,064 | $137,248 |
| Mark Batten | Chief Dev. O | FT | $93,892 | $8,650 | $102,542 |
| Name | Title |
|---|---|
| Sandlin Douglas | Chair |
| Iris Cole | Chair-elect |
| Alex Johnston | Director |
| Alisha Hutchens | Director |
| Anita Fields | Director |
| Ann Riddle | Director |
| Ashley Kohlrus | Director |
| Ben Carson | Director |
| Chris Chapman | Director |
| Dale Driscoll | Director |
| Donald Jenkins | Director |
| Dr Goldie Byrd | Director |
| Evelyn Terry | Director |
| Garry Whitaker | Director |
| Gini Piekarski | Director |
| J Stanley Scott | Director |
| Jolyn Roberts | Director |
| Linda Davis | Director |
| Melvin Scales | Director |
| Peggy Reingold | Director |
| Roberta Irvin | Director |
| Tom Cannon | Director |
| Wallace Wu | Director |
| Yvette Stackhouse | Director |
| Lynn Eisenberg | Immediate Pa |
| Sylvia Oberle | Secretary |
| Shana Hurt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Professional Air Systems LLC | Hvac Services | PO BOX 930, Rural Hall, NC 27045 | $365,293 |
| Frank L Blum Construction Company | Construction | 830 E 25TH STREET, Winstonsalem, NC 27105 | $184,408 |
| Mecklenberg Roofing INC | Roofing Service | PO BOX 19121, Charlotte, NC 28219 | $178,610 |
| Building Automation Services LLC | Equipment | 1515 BETHEL DRIVE SUITE 103, High Point, NC 27260 | $143,940 |
| Jani-king Of The Triad | Janitorial | 166-B THATCHER ROAD, Greensboro, NC 27409 | $133,973 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 29 | $145,122 | Fair Market Value |
| Securities Publicly Traded | 7 | $83,553 | Fair Market Value |
| Other Non Cash Contri Table | 15 | $26,091 | Fair Market Value |
| Total Noncash Contributions | 51 | $254,766 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,956,120 |
| Other Expenses | $3,377,969 |
| Total Fundraising Expense | $400,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,865,235 | $220,406 | $264,574 | $4,350,215 |
| Depreciation Depletion | $658,962 | $11,016 | $7,815 | $677,793 |
| Other Employee Benefits | $448,484 | $116,964 | $17,748 | $583,196 |
| Current Officers, Directors, Trustees, and Key Employees | $430,413 | $32,801 | $28,291 | $491,505 |
| Payroll Taxes | $259,987 | $83,253 | $16,537 | $359,777 |
| Insurance | $228,044 | $39,507 | $4,412 | $271,963 |
| Occupancy | $54,968 | $126,613 | $867 | $182,448 |
| Pension Plan Contributions | $131,829 | $34,381 | $5,217 | $171,427 |
| Fees for Services Other | $119,695 | $7,768 | $2,707 | $130,170 |
| Office Expenses | $94,172 | $13,206 | $1,485 | $108,863 |
| Travel | $73,935 | $871 | $300 | $75,106 |
| Fees for Services Accounting | $51,011 | - | $1,154 | $52,165 |
| Conferences and Meetings | $18,997 | $20,450 | $5,653 | $45,100 |
| Other Expenses | $21,190 | $4,841 | $450 | $26,481 |
| Advertising | $2,048 | $798 | $2,402 | $5,248 |
| Fees for Services Legal | $2,645 | $354 | $60 | $3,059 |
| All Other Expenses | $-32,615 | $13,594 | $12,740 | $-6,281 |
| Total Functional Expenses | $8,164,230 | $769,326 | $400,533 | $9,334,089 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,939 |
| Fundraising Gross Income | $34,682 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Arts Show | $159,667 | $18,569 | $22,707 | $-4,138 |
| Efac Auction | $316,420 | $9,339 | $6,510 | $2,829 |
| Total Events | $630,086 | $34,682 | $75,939 | $-41,257 |
| Liability | Amount |
|---|---|
| Lease Obligation | $86,916 |
“The organization's process to review senior services inc.'s form 990 is completed by the organization's external auditors with assistance and review by the organization's ceo & president and finance director. The final draft is delivered to senior services for review and approval by management and the audit committee following the review of the annual audit. After the 990 is finalized, the entire board of directors will receive a copy of the full final form 990, excluding schedule b (to protect donor confidentiality), which will be distributed either by secure email or at the earliest meeting with the full board of directors.”
“Enforcement of conflicts policy on an annual basis, all officers and directors, president and ceo and employees will make a written disclosure to the chief operating officer, president and ceo and the chair of the board of all potential conflicts of interest. The accounting department prepares and distributes a list of vendors with whom the organization has transacted business with at any time during the preceding year along with a copy of the disclosure statement. The chief operating officer will review and approve the list of vendors prior to distribution. The chief operating officer will review all disclosure statements completed by employees and the chair of the board will review all disclosure statements completed by directors and the president and ceo and determine appropriate resolution in accordance with the procedure in the fiscal operating policy.”
“Compensation process for top official- prior to the annual performance review, the president and ceo provides a written overview of the key events, actions and accomplishments of senior services during the previous year to the executive compensation committee. The committee consists of the chair, vice chair, chair elect, immediate past chair, and the treasurer of the board of directors. In establishing a recommendation for compensation, the committee reviews compensation comparability factors obtained from the irs form 990 of similar local nonprofit organizations and or credible salary survey data as well as the president and ceo's written overview. This action will be recorded and documentation placed in the president and ceo's personnel file.”
“Governing documents disclosure explanation- the organization's governing documents, conflict of interest and financial statements are available upon request.”
“The mission of senior services, inc. Is to help older adults remain at home as long as possible and to help them live with dignity. With concern for those who care for senior adults, we also help caregivers through services and education that will benefit them. Individuals who cannot afford to pay for services are of special concern to senior services and receive assistance to every extent possible through philanthropic contributions and available public funds.”
“The patient-centered outcomes research institute (pcori) program dissolved in the 2023-2024 fiscal year.”
“Living at home: 240 high risk elders were able to remain living at home through specialized packages of services coordinated by nurses and social workers of senior services. This "nursing home without walls" approach is less expensive and preferred by seniors. An estimated 307,713 in-home service hours and 40,552 baths were arranged for by our case managers and provided indirectly as a result of this medicaid program. Helpline: the helpline is staffed with aging resource specialists who provide information, referrals and options counseling to seniors and their caregivers on a variety of aging topics such as in-home service, housing options, community resources, and long-term planning. Aging resource specialists answered 10,611 information and assistance questions of seniors or family caregivers. Senior lunch: 12,192 hot lunches were served to 157 older adults at four congregate nutrition sites in forsyth county. In addition to lunch, participants benefitted from informational and entertaining programs and regular socialization. Creative connections: 907 older adults were served in creative connections with 82 new participants this year. Older adults participated in 1,035 creative connections activities. Age-friendly forsyth: is a program of senior services that engages and informs aging adults and community partners on ways to create a livable community through strategic collaborative planning, advocacy and awareness, and community data gathering, analysis, and reporting elder care choices of senior services is a referral and consultation service for employees of contracting companies. The service is designed to save employees time in identifying and locating appropriate resources to help in their caregiving needs. Family care giver support- this program provides support and information to caregivers that are providing care to a senior adult. This program also supports older adults who are serving in a kinship care role, such as grandparents raising grandchildren.”
“To provide program and general support.”
“Senior services, inc. Is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to its exempt purpose. Senior services, inc.'s primary tax position relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that senior services, inc. Does not have an uncertain tax position that would be subject to change upon examination. Senior services, inc. Is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. Senior services, inc. Is also required to file an exempt organization business income tax return (form 990-t) for any year unrelated business income exceeds 1,000. Form 990 filings for senior services, inc. Is generally subject to examination by the internal revenue service for three years after it is filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 863231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 596228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 299704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SENIOR SERVICES, INC. IS TO HELP OLDER ADULTS REMAIN AT HOME AS LONG AS POSSIBLE AND TO HELP THEM LIVE WITH DIGNITY. WITH CONCERN FOR THOSE WHO CARE FOR SENIOR ADULTS, WE ALSO HELP CAREGIVERS THROUGH SERVICES AND EDUCATION THAT WILL BENEFIT THEM. INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR SERVICES ARE OF SPECIAL CONCERN TO SENIOR SERVICES AND RECEIVE ASSISTANCE TO EVERY EXTENT POSSIBLE THROUGH PHILANTHROPIC CONTRIBUTIONS AND AVAILABLE PUBLIC FUNDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2402 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5248 |
| IRS990/AllOtherContributionsAmt | 0 | 4769022 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -32615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -6281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367250907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2895 SHOREFAIR DRIVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 583542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1525173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 430413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 491505 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5653 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20450 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18997 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 365293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 184408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 178610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 143940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133973 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 930 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 830 E 25TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 19121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1515 BETHEL DRIVE SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 166-B THATCHER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RURAL HALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WINSTONSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HIGH POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27409 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROFESSIONAL AIR SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FRANK L BLUM CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MECKLENBERG ROOFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BUILDING AUTOMATION SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JANI-KING OF THE TRIAD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOFING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 595404 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8508304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305422 |
| IRS990/CYOtherExpensesAmt | 0 | 3377969 |
| IRS990/CYOtherRevenueAmt | 0 | -1864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1733646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1211419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5956120 |
| IRS990/CYTotalExpensesAmt | 0 | 9334089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 400533 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10545508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16804 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11346 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7815 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 658962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 677793 |
| IRS990/Desc | 0 | ADULT DAY CARE: DAY CARE/DAY HEALTH SERVICES PROVIDED TO OLDER ADULTS, THE MAJORITY OF WHOM ARE LIVING WITH MEMORY LOSS. DURING THE YEAR 18,253 DAYS OF CARE WAS PROVIDED TO 305 PEOPLE AT THE AWARD-WINNING ELIZABETH AND TAB WILLIAMS ADULT DAY CENTER OF SENIOR SERVICES. THE WILLIAMS CENTER IS OPEN FROM 7:00 A.M. TO 6:00 P.M., MONDAY THROUGH FRIDAY AND PROVIDES SUPERVISION, MEMORY STIMULATING ACTIVITIES, MEALS, BATHS, HAIRCUTS, DENTAL CARE, ETC. TO OLDER ADULTS LIVING WITH MEMORY LOSS, AS WELL AS SUPPORT GROUPS FOR FAMILY CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4242202 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5725145 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1926172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1154 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52165 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3059 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2707 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7768 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130170 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8650 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | T LEE COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR GOLDIE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANITA FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALISHA HUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERTA IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEX JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ASHLEY KOHLRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GINI PIEKARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PEGGY REINGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOLYN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELVIN SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | J STANLEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | YVETTE STACKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EVELYN TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GARRY WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WALLACE WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SANDLIN DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | IRIS COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHANA HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SYLVIA OBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LYNN EISENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 212536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 93892 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF DEV. O |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | IMMEDIATE PA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 595404 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75939 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34682 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 2878878 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10938624 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 293043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 228044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 271963 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19980 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305422 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 768191 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 808994 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4611092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6949537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8768497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13379589 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 317177 |
| IRS990/LoanOutstandingInd | 0 | false |
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