Civic Intelligence

Arbor Acres United Methodist Retirement Community Inc.

990 • Fiscal year 2016 • EIN 56-1152263

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.ARBORACRES.ORG

View Organization Page

1240 Arbor RoadWinstonsalem, NC 27104-1197

(336) 724-7921

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.64x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.69x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$311,100

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

65th percentile

4.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$130,257,000

Up $5,993,038 (+4.8%) from 2015

Net Assets

Up

$46,534,618

Up $1,179,657 (+2.6%) from 2015

Liabilities

Up

$83,722,382

Up $4,813,381 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$31,152,406

Down $182,063 (-0.6%) from 2015

Expenses

Up

$31,278,146

Up $2,554,531 (+8.9%) from 2015

Net Income

Down

-$125,740

Down $2,736,594 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $106,319,115Liabilities 2011: $69,915,399Net Assets 2011: $36,403,7162011Assets 2012: $111,880,900Liabilities 2012: $73,045,475Net Assets 2012: $38,835,4252012Assets 2013: $116,400,311Liabilities 2013: $73,827,004Net Assets 2013: $42,573,3072013Assets 2014: $119,312,503Liabilities 2014: $74,240,797Net Assets 2014: $45,071,7062014Assets 2015: $124,263,962Liabilities 2015: $78,909,001Net Assets 2015: $45,354,9612015Assets 2016: $130,257,000Liabilities 2016: $83,722,382Net Assets 2016: $46,534,6182016Assets 2017: $130,540,923Liabilities 2017: $79,644,155Net Assets 2017: $50,896,7682017Assets 2018: $129,937,686Liabilities 2018: $79,185,603Net Assets 2018: $50,752,0832018Assets 2019: $136,351,629Liabilities 2019: $81,676,920Net Assets 2019: $54,674,7092019Assets 2020: $141,135,946Liabilities 2020: $83,702,447Net Assets 2020: $57,433,4992020Assets 2021: $155,220,604Liabilities 2021: $92,850,912Net Assets 2021: $62,369,6922021Assets 2022: $194,181,150Liabilities 2022: $127,764,705Net Assets 2022: $66,416,4452022Assets 2023: $204,571,385Liabilities 2023: $132,743,492Net Assets 2023: $71,827,8932023Assets 2024: $207,154,578Liabilities 2024: $127,437,715Net Assets 2024: $79,716,8632024

Highlighted filing

2016

Assets$130,257,000
Liabilities$83,722,382
Net Assets$46,534,618
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $20,917,1382011Expenses 2012: $24,249,7692012Revenue 2013: $28,265,112Expenses 2013: $26,893,307Net Income 2013: $1,371,8052013Revenue 2014: $31,128,047Expenses 2014: $28,153,820Net Income 2014: $2,974,2272014Revenue 2015: $31,334,469Expenses 2015: $28,723,615Net Income 2015: $2,610,8542015Revenue 2016: $31,152,406Expenses 2016: $31,278,146Net Income 2016: -$125,7402016Revenue 2017: $33,720,348Expenses 2017: $32,773,436Net Income 2017: $946,9122017Revenue 2018: $36,243,749Expenses 2018: $34,507,963Net Income 2018: $1,735,7862018Revenue 2019: $39,982,275Expenses 2019: $36,402,427Net Income 2019: $3,579,8482019Revenue 2020: $39,848,773Expenses 2020: $37,815,900Net Income 2020: $2,032,8732020Revenue 2021: $40,394,713Expenses 2021: $38,902,524Net Income 2021: $1,492,1892021Revenue 2022: $44,731,107Expenses 2022: $40,981,488Net Income 2022: $3,749,6192022Revenue 2023: $51,036,034Expenses 2023: $47,724,267Net Income 2023: $3,311,7672023Revenue 2024: $55,658,686Expenses 2024: $51,408,625Net Income 2024: $4,250,0612024

Highlighted filing

2016

Revenue$31,152,406
Expenses$31,278,146
Net Income-$125,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$31,896,726
Mission and Program Overview

Mission

Arbor acres, an affiliate ministry of the united methodist church, serves senior adults through facilities and programs that enhance opportunity for security, contentment and life with meaning and purpose.

To serve senior adults while providing security, contentment, and life with meaning & purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,251,334$95,176,482▲ $4,925,148
Investments in Publicly Traded Securities$29,818,247$30,088,289▲ $270,042
Cash and Non-Interest-Bearing Accounts$1,782,398$2,763,325▲ $980,927
Pledges and Grants Receivable$1,000,837$783,490▼ $217,347
Intangible Assets$775,097$751,140▼ $23,957
Prepaid Expenses and Deferred Charges$342,567$360,343▲ $17,776
Accounts Receivable$293,482$333,931▲ $40,449
Total Assets$124,263,962$130,257,000▲ $5,993,038
Liabilities
Tax Exempt Bond Liabilities$46,242,011$49,554,000▲ $3,311,989
Deferred Revenue$29,068,080$29,797,956▲ $729,876
Accounts Payable and Accrued Expenses$2,484,905$3,335,108▲ $850,203
Other Liabilities$1,114,005$1,035,318▼ $78,687
Total Liabilities$78,909,001$83,722,382▲ $4,813,381
Net Assets / Fund Balance
Unrestricted Net Assets$35,629,314$36,703,160▲ $1,073,846
Permanently Rstr Net Assets$7,389,471$7,539,100▲ $149,629
Temporarily Rstr Net Assets$2,336,176$2,292,358▼ $43,818
Total Net Assets Fund Balance$45,354,961$46,534,618▲ $1,179,657
Total Liabilities and Net Assets / Fund Balance$124,263,962$130,257,000▲ $5,993,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,244,476$46,809,250$128,053,726
Other Land Buildings$7,379,757$4,990,854$12,370,611
Equipment$4,385,424$6,306,212$10,691,636
Land$2,166,825-$2,166,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,719,172$149,629▲ $797,317$592,001$14,074,117
2015$13,889,622$455,424▼ $59,169$566,705$13,719,172
2014$13,557,947$121,811▲ $729,268$519,404$13,889,622
2013$11,783,207$491,275▲ $1,809,160$525,695$13,557,947
2012$10,883,094$179,181▲ $1,173,090$452,158$11,783,207
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W David PinerCEOFT$233,803$77,297$311,100
Kenneth W BoylesCFOFT$163,739$41,777$205,516
Kathy GwynCOOFT$130,929$29,117$160,046
David W MatthewsControllerFT$114,201$15,282$129,483
Lynn a RossDirector of MarketingFT$107,835$12,580$120,415
Amanda ClearyNurse ManagerFT$101,957$6,117$108,074
Andrew ApplegateCEOFT$72,811-$72,811
Katrina BodfordCorporate SecretaryFT$50,745$13,721$64,466

Board Members and Trustees

NameTitle
Dale Dek DriscollBoard Chair
Susan a SchwartzChair Elect
Amy EglestonBoard Member
Anita OgburnBoard Member
Art BloomBoard Member
Cindy S GrahamBoard Member
David B BlancoBoard Member
Dr Dudley ChandlerBoard Member
Florence CorpeningBoard Member
J William Mcguinn JrBoard Member
James GallaherBoard Member
James RuffinBoard Member
James a Rousseau IiBoard Member
Kathy NelsonBoard Member
Kay Johnson-wareBoard Member
Lory HuffmanBoard Member
Marian DouglasBoard Member
Mary Preston YatesBoard Member
Nick DavesBoard Member
Pamela BallBoard Member
Rev Dr William T Medlin IiiBoard Member
Richard SpanglerBoard Member
Scott GerdingBoard Member
Steven ReederBoard Member
Susan HauserBoard Member
William SayersBoard Member
Bishop Larry GoodpastorBoard Member-ex Officio
Charles DuckettBoard Member-ex Officio
Rev Dr Jeffrey PattersonBoard Member-ex Officio
Vicki HuntBoard Member-ex Officio
Nancy S CannonSecretary
Paul WilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank L Blum Construction CompanyConstruction830 NE 25TH STREET, Winstonsalem, NC 27105$4,737,390
US Food ServiceFood Services125 FORT MILL PKWY, Fort Mill, SC 29715$1,444,278
Bwhawkins BuildersConstruction3614 N LAKESHORE DRIVE, Clemmons, NC 27012$1,363,614
Icon Builders LLCConstruction2655 FOREST DR, Winstonsalem, NC 27104$1,171,407
Schneifer ElectricElectrical Contractor8001 KNIGHTDALE BLVD, Raleigh, NC 27545$342,039
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,346
Program Service Revenue
$28,914,297
Investment Income
$50,818
Other Revenue
$129,945
All Other Contributions
$1,983,731
Change in Net Assets
$-125,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded7$40,953
Works of Art1$18,000
Total Noncash Contributions8$58,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,152,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,159,588
Total Revenue per Audited Statements
$32,311,994
Total Revenue per Form 990
$31,152,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,775,196
Other Expenses$15,502,950
Total Fundraising Expense$242,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,645,565$843,868$160,335$11,649,768
Depreciation Depletion$6,056,306--$6,056,306
Other Employee Benefits$2,955,318$312,187$43,984$3,311,489
Office Expenses$2,119,854$432,821$34,932$2,587,607
Occupancy$1,392,009$118,707-$1,510,716
Interest$1,505,531--$1,505,531
Fees for Services Other$1,122,472$237,342$2,267$1,362,081
Current Officers, Directors, Trustees, and Key Employees$148,060$665,879-$813,939
Insurance-$246,515-$246,515
Advertising-$137,460-$137,460
Fees for Services Legal-$115,598-$115,598
Fees for Services Accounting-$102,249-$102,249
Information Technology$83,678--$83,678
Other Expenses$38,430$293$840$39,563
Travel$13,757$12,368-$26,125
All Other Expenses-$5,143-$5,143
Conferences and Meetings$5,030--$5,030
Total Functional Expenses$27,805,358$3,230,430$242,358$31,278,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,278,145
Total Expenses per Audited Statements$31,132,336
Expenses per Audited Statements$31,092,656
Expenses Not Reported on Financial Statements$185,489
Other Expense Adjustments$185,489
Expenses Not Reported on Form 990$39,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,826
Fundraising Gross Income$5,815
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
Interest Rate Swap Liability$975,083
Refundable Deposits$60,235

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Carolina Medical Care Commission2010-06-10$28,875,000CAPITAL EXPENDITURES
BNorth Carolina Medical Care Commission2016-12-15$13,159,000REFUND SERIES 2007 ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,875,000$1,434,774-$317,532
B$13,159,000$13,159,000--

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
No
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 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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization provided an electronic copy of the form 990 to all voting board members for personal review prior to a regularly scheduled board meeting. A question and answer period was held at the board meeting to address any questions.”

Form 990, Part VI, Section B, line 12C

“Each year, all board members are required to sign a certification that they have read and understand our policy. They are also required to disclose any potential conflicts or relationships. These certifications are kept on file and are reviewed annually.”

Form 990, Part VI, Section B, line 15

“Compensation of all officers, senior managers, and highest paid employees is annually reviewed and approved by an independant compensation committee of consisting of the board chair, chair of human resources, and chair of the finance committee. The human resources accumulates comparative data from 990's of comparable organizations, leading age, and other wage surveys to compare to current compensation for reasonableness.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 is made available to the public upon request. Additionally, recent filings of the form can be found on www.guidestar.org.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and conflict of interest policy available upon request. Annual financial statements are part of the annual disclosure statement made available through the nc department of insurance website. The annual audit is distributed to resident council and made available to any resident upon request.”

Filing and Contact Details

Filer

Filer Name
Arbor Acres United Methodist
EIN
56-1152263
Phone
3367247921
Address
1240 ARBOR ROAD, WINSTONSALEM, NC 27104-1197

Signing Officer

Name
Kenneth Boyles
Title
Chief Financial Officer
Phone
3367247921
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Boyles
Formed
1975
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
516
Volunteers
209

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in interest rate swap 78,291.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Arbor acres currently maintains a financial assistance program and policy for residents holding continuing care residency agreements in the event the resident(s) should become unable to pay for services. There is a board designated assistance endowment of $5,114,236 and a permanent assistance endowment of $6,889,471. There is a swimming pool endowment of $500,000.”

Part X, Line 2:

“Arbor acres is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Arbor acres has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2016.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 9,854. Special event expenses 29,826. Change in interest rate swap 78,291. Loss on debt extinguishment -185,489.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 9,854. Special event expenses 29,826.”

Part XII, Line 4B - Other Adjustments:

“Loss on debt extinguishment 185,489.”

Raw XML AppendixShowing 400 of 999 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02484905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03335108
IRS990/AccountsReceivableGrp/BOYAmt0293482
IRS990/AccountsReceivableGrp/EOYAmt0333931
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE SENIOR ADULTS WHILE PROVIDING SECURITY, CONTENTMENT, AND LIFE WITH MEANING & PURPOSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0137460
IRS990/AdvertisingGrp/TotalAmt0137460
IRS990/AllOtherContributionsAmt01983731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05143
IRS990/AllOtherExpensesGrp/TotalAmt05143
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID W MATTHEWS CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum03364649960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 ARBOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01782398
IRS990/CashNonInterestBearingGrp/EOYAmt02763325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt025
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0665879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0813939
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05030
IRS990/ConferencesMeetingsGrp/TotalAmt05030
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04737390
IRS990/ContractorCompensationGrp/CompensationAmt11444278
IRS990/ContractorCompensationGrp/CompensationAmt21363614
IRS990/ContractorCompensationGrp/CompensationAmt31171407
IRS990/ContractorCompensationGrp/CompensationAmt4342039
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0830 NE 25TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1125 FORT MILL PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23614 N LAKESHORE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32655 FOREST DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48001 KNIGHTDALE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WINSTONSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FORT MILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CLEMMONS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WINSTONSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129715
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd327104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd427545
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FRANK L BLUM CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1US FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BWHAWKINS BUILDERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ICON BUILDERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SCHNEIFER ELECTRIC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4ELECTRICAL CONTRACTOR
IRS990/ContriRptFundraisingEventAmt073615
IRS990/CostOfGoodsSoldAmt09854
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02057346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050818
IRS990/CYOtherExpensesAmt015502950
IRS990/CYOtherRevenueAmt0129945
IRS990/CYProgramServiceRevenueAmt028914297
IRS990/CYRevenuesLessExpensesAmt0-125740
IRS990/CYSalariesCompEmpBnftPaidAmt015775196
IRS990/CYTotalExpensesAmt031278146
IRS990/CYTotalFundraisingExpenseAmt0242358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031152406
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt029068080
IRS990/DeferredRevenueGrp/EOYAmt029797956
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06056306
IRS990/DepreciationDepletionGrp/TotalAmt06056306
IRS990/Desc0ARBOR ACRES, A CONTINUING CARE RETIREMENT COMMUNITY (CCRC), PROVIDING A CONTINUUM OF INDEPENDENT LIVING FACILITIES WHICH INCLUDE FOUR MID-RISE RESIDENTIAL WINGS CONTAINING 124 UNITS (STUDIO, EFFICIENCY AND CONNECTING ROOM SUITES); 2 TWO-BEDROOM COURTYARD APARTMENTS; 6 ONE-BEDROOM AND 6 TWO-BEDROOM CLUSTER HOMES AND 128 HOUSES. IN ADDITION TO THE INDEPENDENT LIVING FACILITIES, ARBOR ACRES ALSO HAS 102 ADULT CARE HOME BEDS AND 83 NURSING CARE BEDS (LOCATED IN THE FITZGERALD HEALTH CENTER). AS OF DECEMBER 31, 2016, ARBOR ACRES SERVED 490 RESIDENTS IN THE ABOVE UNITS.ARBOR ACRES HOLDS MEMBERSHIPS WITH LEADING AGE (FORMERLY THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING) AND LEADING AGE NC (FORMERLY THE NORTH CAROLINA ASSOCIATION OF NON-PROFIT HOMES FOR THE AGING). THE FACILITY IS ACCREDITED THROUGH THE CONTINUING CARE ACCREDITATION COMMISSION.AN IMPORTANT COMPONENT OF FULFILLING ARBOR ACRES' MISSION IS THE PROVISION OF FINANCIAL ASSISTANCE SUPPORT TO ENABLE RESIDENTS TO RESIDE AT ARBOR ACRES WHO WOULD OTHERWISE BE UNABLE TO AFFORD TO DO SO. FOR THE YEAR ENDING DECEMBER 31, 2016, $1,600,000 OF FINANCIAL ASSISTANCE WAS PROVIDED TO RESIDENTS TO HELP THEM MAINTAIN RESIDENCY AT THE FACILITY.DURING 2016 THE FOLLOWING SPECIFIC ACCOMPLISHMENTS ENHANCED THE ABILITY TO SERVE RESIDENTS:1. MAINTAINED NEAR FULL OCCUPANCY OF ASSISTED LIVING, MEMORY CARE AND SKILLED NURSING LEVELS OF LICENSED CARE AND EXCEEDED 90% OCCUPANCY OF INDEPENDENT LIVING UNITS.2. SPONSORED AND FACILITATED PARTICIPATION OF RESIDENT EFFORTS IN COMMUNITY SERVICE PROJECTS TO INCLUDE SENIOR SERVICES' MEALS ON WHEELS PROGRAM, RONALD MCDONALD HOUSE LUMINARIES, TUTORING STUDENTS AT COOK ELEMENTARY SCHOOL, BACK TO SCHOOL SUPPLIES PROGRAM FOR COOK ELEMENTARY SCHOOL AND SOLES FOR SOULS SHOE DRIVE, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0516
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt027805358
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0102249
IRS990/FeesForServicesAccountingGrp/TotalAmt0102249
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0115598
IRS990/FeesForServicesLegalGrp/TotalAmt0115598
IRS990/FeesForServicesOtherGrp/FundraisingAmt02267
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0237342
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01122472
IRS990/FeesForServicesOtherGrp/TotalAmt01362081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3230197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3322360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3424475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3513721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3712580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt386117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3915282
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE DEK DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL WILES
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN A SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY S CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5ART BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY EGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID B BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK DAVES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES GALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY PRESTON YATES
IRS990/Form990PartVIISectionAGrp/PersonNm13BISHOP LARRY GOODPASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DUDLEY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15REV DR WILLIAM T MEDLIN III
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT GERDING
IRS990/Form990PartVIISectionAGrp/PersonNm17ANITA OGBURN
IRS990/Form990PartVIISectionAGrp/PersonNm18KAY JOHNSON-WARE
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm21PAMELA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm24J WILLIAM MCGUINN JR
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVEN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES A ROUSSEAU II
IRS990/Form990PartVIISectionAGrp/PersonNm27LORY HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28REV DR JEFFREY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm29VICKI HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm30FLORENCE CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm31Cindy S Graham
IRS990/Form990PartVIISectionAGrp/PersonNm32W DAVID PINER
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHY GWYN
IRS990/Form990PartVIISectionAGrp/PersonNm34KENNETH W BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm35KATRINA BODFORD
IRS990/Form990PartVIISectionAGrp/PersonNm36ANDREW APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm37LYNN A ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm38AMANDA CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm39DAVID W MATTHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32280903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33137686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34181041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3550745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3672811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37107835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38101957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39114201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER-EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER-EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER-EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER-EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,257,000
Liabilities
$83,722,382
Net assets
$46,534,618
Revenue
$31,152,406
Expenses
$31,278,146
Net income
-$125,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$127$79.7$55.7$51.4$4.25
2023Summary only. Only limited summary data is available for this year.$205$133$71.8$51.0$47.7$3.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$128$66.4$44.7$41.0$3.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$92.9$62.4$40.4$38.9$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$83.7$57.4$39.8$37.8$2.03
2019Summary only. Only limited summary data is available for this year.$136$81.7$54.7$40.0$36.4$3.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$79.2$50.8$36.2$34.5$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$79.6$50.9$33.7$32.8$0.95
2016Detailed filing. Detailed filing data is available for this year.$130$83.7$46.5$31.2$31.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$124$78.9$45.4$31.3$28.7$2.61
2014Summary only. Only limited summary data is available for this year.$119$74.2$45.1$31.1$28.2$2.97
2013Detailed filing. Detailed filing data is available for this year.$116$73.8$42.6$28.3$26.9$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$73.0$38.8$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$69.9$36.4$20.9