Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1085968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$13,398,040
Down $690,323 (-4.9%) from 2016
Net Assets
Down$12,887,300
Down $443,614 (-3.3%) from 2016
Liabilities
Down$510,740
Down $246,709 (-33%) from 2016
Revenue
Down$6,434,496
Down $2,666,017 (-29%) from 2016
Expenses
Up$6,935,007
Up $331,156 (+5.0%) from 2016
Net Income
Down-$500,511
Down $2,997,173 (-120%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $5,965,292 | $6,063,797 | ▲ $98,505 |
| Investments Other Securities | $3,843,540 | $3,390,654 | ▼ $452,886 |
| Pledges and Grants Receivable | $2,586,184 | $2,300,553 | ▼ $285,631 |
| Savings and Temporary Cash Investments | $251,338 | $905,846 | ▲ $654,508 |
| Accounts Receivable | $299,591 | $351,877 | ▲ $52,286 |
| Cash and Non-Interest-Bearing Accounts | $993,218 | $215,442 | ▼ $777,776 |
| Prepaid Expenses and Deferred Charges | $122,514 | $140,678 | ▲ $18,164 |
| Inventories for Sale or Use | $26,686 | $29,193 | ▲ $2,507 |
| Total Assets | $14,088,363 | $13,398,040 | ▼ $690,323 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $718,574 | $406,360 | ▼ $312,214 |
| Other Liabilities | $24,428 | $91,377 | ▲ $66,949 |
| Deferred Revenue | $14,446 | $13,003 | ▼ $1,443 |
| Total Liabilities | $757,448 | $510,740 | ▼ $246,708 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,456,585 | $7,351,705 | ▼ $104,880 |
| Temporarily Rstr Net Assets | $5,874,330 | $5,535,595 | ▼ $338,735 |
| Total Net Assets Fund Balance | $13,330,915 | $12,887,300 | ▼ $443,615 |
| Total Liabilities and Net Assets / Fund Balance | $14,088,363 | $13,398,040 | ▼ $690,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,885,904 | $1,969,315 | $5,855,219 |
| Land | $1,700,000 | - | $1,700,000 |
| Equipment | $477,893 | $1,157,632 | $1,635,525 |
| Leasehold Improvements | - | $95,057 | $95,057 |
| Other Securities | $26,263 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $771,519 | $325 | ▲ $72,352 | $22,500 | $787,266 |
| 2015 | $1,003,624 | $4,228 | ▼ $17,725 | $184,004 | $771,519 |
| 2014 | $875,070 | $164,529 | ▲ $21,220 | $22,500 | $1,003,624 |
| 2013 | $850,104 | $6,521 | ▲ $106,402 | $54,500 | $875,070 |
| 2012 | $846,816 | $31,950 | ▲ $58,039 | $55,250 | $850,104 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Gottlieb | Pres/CEO Ret | FT | $198,086 | $66,530 | $264,616 |
| Richard Gottlieb | Pres/CEO Retire 1/17 | - | $198,086 | $66,530 | $264,616 |
| T Lee Covington | President/ce | FT | $112,925 | $27,674 | $140,599 |
| Laura Vaughan | VP of Financ | FT | $77,746 | $12,544 | $90,290 |
| Name | Title |
|---|---|
| Sandra P Adams | Chair |
| Aaron Williams Phd | Director |
| Andrea M Gymer | Director |
| Ann Garner Riddle | Director |
| B Hofler Milam | Director |
| Bill Benton | Director |
| D Kathleen Stitts Phd | Director |
| Donna E Oldham Apr | Director |
| Ellen C Parsley | Director |
| F Scott Bauer | Director |
| JIM O'NEILL | Director |
| James D Branch Md | Director |
| Jason D Zaks | Director |
| Jimmy Strickland | Director |
| John D Mcconnell Md | Director |
| John W Davis Iii | Director |
| Lafayette Jones | Director |
| Lee a Chaden | Director |
| Linda Garrou | Director |
| Marilyn Broyhill Beach | Director |
| Richard N Davis | Director |
| Robert E Greene | Director |
| Robert J Johnson Jr | Director |
| Sue Henderson | Director |
| Susan Mann | Director |
| Wallace C Wu | Director |
| Win Welch | Director |
| Kristen Perry | COO at 1/201 |
| James T Brewer | Immediate Pa |
| Deborah C Isbister | Secretary |
| David R Smelcer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $85,514 | Fair Market Value |
| Securities Publicly Traded | 14 | $46,593 | Fair Market Value |
| Cars and Other Vehicles | 4 | $3,450 | Fair Market Value |
| Total Noncash Contributions | 18 | $135,557 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,664,165 |
| Other Expenses | $2,210,842 |
| Total Fundraising Expense | $534,523 |
| Professional Fundraising Fees | $60,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,930,322 | $20,185 | $276,412 | $3,226,919 |
| Other Employee Benefits | $504,501 | $13,939 | $25,996 | $544,436 |
| Current Officers, Directors, Trustees, and Key Employees | $331,383 | $116,648 | $53,039 | $501,070 |
| Payroll Taxes | $237,727 | $15,783 | $22,637 | $276,147 |
| Depreciation Depletion | $208,230 | $6,475 | $7,791 | $222,496 |
| Fees for Services Other | $196,695 | $1,773 | $10,959 | $209,427 |
| Occupancy | $193,645 | $5,943 | $5,939 | $205,527 |
| Office Expenses | $109,932 | $2,146 | $21,445 | $133,523 |
| Advertising | $97,038 | $15,764 | $16,636 | $129,438 |
| Pension Plan Contributions | $101,505 | $1,278 | $12,810 | $115,593 |
| Travel | $79,897 | $257 | $201 | $80,355 |
| Fees for Services Professional Fundraising | - | - | $60,000 | $60,000 |
| Insurance | $49,646 | $1,654 | $331 | $51,631 |
| Fees for Services Accounting | $20,759 | $15,989 | $2,786 | $39,534 |
| All Other Expenses | $11,975 | $3,108 | $1,301 | $16,384 |
| Other Expenses | $15,645 | $4,352 | $12,418 | $15,645 |
| Information Technology | $13,959 | $410 | $614 | $14,983 |
| Conferences and Meetings | $12,032 | $2,089 | $634 | $14,755 |
| Total Functional Expenses | $6,172,197 | $228,287 | $534,523 | $6,935,007 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $136,921 |
| Fundraising Gross Income | $70,896 |
| Professional Fundraising Fees | $60,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Event | $89,658 | - | $1,866 | - |
| Auction | $357,356 | $69,996 | $29,042 | $40,954 |
| Total Events | $557,011 | $70,896 | $136,921 | $-66,025 |
| Liability | Amount |
|---|---|
| Phone Lease Obligation | $75,205 |
| Copier Lease Obligation | $16,172 |
“Senior services inc's form 990 is completed by the organization's external auditors with assistance and review by the organization's vice president of finance. 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 late november/early december meeting of the full board of directors. Following the board meeting, the auditor- signed form 990 will be delivered to senior services for signature by the organization's president and ceo. The vp of finance will mail the form to the irs via certified mail.”
“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 dept prepares and distributes a list of vendors with whom the organization has transacted business 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.”
“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. A member of the committee presents the recommended compensation package to the board of directors during a subsequent executive session for approval. This action will be recorded and the notes from the executive session placed in the president and ceo's personnel file.”
“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.”
“Living at home: 230 "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 357,286 in-home service hours and 40,032 baths were arranged for by our case managers and provided indirectly as a result of this medicaid program. Aging resources: specialists in aging answered 9,160 information and assistance questions of seniors or family caregivers. Senior lunch: 13,216 hot lunches were served to 173 older adults at four congregate nutrition sites in forsyth county. In addition to lunch, participants benefitted from informational and entertaining programs and regular socialization. Aging with purpose: 218 older adults participated in a pilot project focused on alleviating loneliness, helplessness, and boredom through connecting them with opportunities for meaningful activities tied to their strengths and interests. 49 living histories were written, 100 outcome/impact assessments and 122 reassessments were done, and approximately 6,351 telephone reassurance calls were made by volunteers. 6 staff and 4 community members were also trained in the "eden at home" model.”
“DONATED SERVICE -4,578”
“The intended uses for the endowment funds are for operations and scholarships for services.”
“The organization is an exempt organization under section 501(c)(3) of the united states internal revenue code. The organization is subject to income tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax, and federal exempt organization business income tax returns (form 990t) for 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they are 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 | 718574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 406360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 299591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 351877 |
| 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 | 16636 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15764 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 97038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 129438 |
| IRS990/AllOtherContributionsAmt | 0 | 2849125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1301 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16384 |
| 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 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 993218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 331383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 501070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 634 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12032 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 486115 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3943181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88057 |
| IRS990/CYOtherExpensesAmt | 0 | 2210842 |
| IRS990/CYOtherRevenueAmt | 0 | -4260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2407518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -500511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4664165 |
| IRS990/CYTotalExpensesAmt | 0 | 6935007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 534523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 60000 |
| IRS990/CYTotalRevenueAmt | 0 | 6434496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14446 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13003 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7791 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6475 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222496 |
| 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, 18,525 DAYS OF CARE WERE PROVIDED TO 258 PEOPLE AT THE ELIZABETH AND TAB WILLIAMS ADULT DAY CENTER OF SENIOR SERVICES. THE WILLIAMS CENTER IS OPEN FROM 7:00 AM TO 6:00 PM MONDAY-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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1262314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15989 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20759 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39534 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 196695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 209427 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 60000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 60000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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 | 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 | 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/OtherCompensationAmt | 30 | 66530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 27674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 12544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA P ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES T BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH C ISBISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID R SMELCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | F SCOTT BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN BROYHILL BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES D BRANCH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE A CHADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN W DAVIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD N DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA GARROU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT E GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA M GYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT J JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAFAYETTE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN D MCCONNELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | B HOFLER MILAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DONNA E OLDHAM APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELLEN C PARSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANN GARNER RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | D KATHLEEN STITTS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JIMMY STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WIN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AARON WILLIAMS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WALLACE C WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JASON D ZAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RICHARD GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | T LEE COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LAURA VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KRISTEN PERRY |
| 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 | 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/ReportableCompFromOrgAmt | 30 | 198086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 112925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 77746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRES/CEO RET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | COO AT 1/201 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 486115 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136921 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70896 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6859 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 331 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 607941 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8332 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 723331 |
| IRS990/GrossReceiptsAmt | 0 | 7295890 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 614 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13959 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14983 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51631 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26686 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80867 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3843540 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3390654 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3222004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5965292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6063797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9285801 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1473 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 723000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.