Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-1541496
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 32.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$879,883
Up $325,867 (+59%) from 2019
Net Assets
Down$468,301
Down $27,588 (-5.6%) from 2019
Liabilities
Up$411,582
Up $353,455 (+608%) from 2019
Revenue
Down$735,009
Down $163,014 (-18%) from 2019
Expenses
Up$851,356
Up $9,405 (+1.1%) from 2019
Net Income
Down-$116,347
Down $172,419 (-307%) from 2019
Through advocacy, education, innovation and collaboration, the association provides expanded possibilities for aging, value to its members, and leadership to the field of aging.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $333,658 | $373,899 | ▲ $40,241 |
| Cash and Non-Interest-Bearing Accounts | $137,364 | $298,609 | ▲ $161,245 |
| Savings and Temporary Cash Investments | $45,181 | $51,185 | ▲ $6,004 |
| Investments Other Securities | $26,250 | $26,250 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,000 | $8,503 | ▲ $2,503 |
| Land, Buildings, and Equipment, Net | $3,194 | $1,586 | ▼ $1,608 |
| Total Assets | $554,016 | $879,883 | ▲ $325,867 |
| Other Assets Total | $2,369 | $119,851 | ▲ $117,482 |
| Liabilities | |||
| Deferred Revenue | - | $239,825 | - |
| Other Liabilities | $0 | $102,600 | ▲ $102,600 |
| Accounts Payable and Accrued Expenses | $58,127 | $69,157 | ▲ $11,030 |
| Total Liabilities | $58,127 | $411,582 | ▲ $353,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $340,639 | $468,301 | ▲ $127,662 |
| Net Assets With Donor Restrictions | $155,250 | $0 | ▼ $155,250 |
| Total Net Assets Fund Balance | $495,889 | $468,301 | ▼ $27,588 |
| Total Liabilities and Net Assets / Fund Balance | $554,016 | $879,883 | ▲ $325,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,586 | $39,017 | $40,603 |
| Other Assets Org | $117,501 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Akins | President & CEO | FT | $205,832 | $36,255 | $242,087 |
| Name | Title |
|---|---|
| Suzanne Hodge Pugh | Board Chair |
| Kevin Parries | Chair Elect |
| Lee Syria | Past Chair |
| Robert Wernet Jr | PAST CHAIR (TERM EXP. DEC. '20) |
| Ben Cornthwaite | Director |
| Bob Zimmer | Director |
| Chip Cromartie | Director |
| Pam Fox | Director |
| Teresa Stephens | Director |
| Ursula Robinson | Director |
| Wayne Campbell | Director |
| Mark Kolada | DIRECTOR (TERM EXP. DEC. '20) |
| Mark Steele | DIRECTOR (TERM EXP. DEC. '20) |
| Anne Moffat | Ex-officio |
| Anita Holt | Secretary |
| Jonathan Erickson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $461,879 |
| Salaries, Compensation, and Employee Benefits | $389,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $242,087 |
| Fees for Services Legal | - | - | - | $229,806 |
| Other Salaries and Wages | - | - | - | $121,690 |
| Fees for Services Accounting | - | - | - | $78,431 |
| Office Expenses | - | - | - | $32,107 |
| Conferences and Meetings | - | - | - | $31,376 |
| Occupancy | - | - | - | $30,946 |
| Fees for Services Lobbying | - | - | - | $25,004 |
| Fees for Services Other | - | - | - | $21,291 |
| Payroll Taxes | - | - | - | $20,301 |
| Other Employee Benefits | - | - | - | $5,399 |
| Information Technology | - | - | - | $3,289 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,218 |
| Travel | - | - | - | $2,440 |
| Depreciation Depletion | - | - | - | $1,608 |
| Insurance | - | - | - | $1,414 |
| Other Expenses | - | - | - | $19 |
| Total Functional Expenses | $0 | $0 | $0 | $851,356 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $893,736 |
| Total Expenses per Form 990 | $851,356 |
| Expenses per Audited Statements | $848,138 |
| Expenses Not Reported on Form 990 | $45,598 |
| Expenses Not Reported on Financial Statements | $3,218 |
| Other Expense Adjustments | $3,218 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $14,742 |
| Total Nondeductible Lobbying and Political Cost | $14,742 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Description of Transaction | DEANN AKINS IS RELATED TO TOM AKINS, AN OFFICER OF THE ORGANIZATION. DURING THE YEAR, THE ORGANIZATION PAID DEANN AKINS $15,000 IN CONSULTANT FEES FOR FACILITATING THE LEADERSHIP ACADEMY. | No | $15,000 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $102,600 |
“The organization has one class of members consisting of all non-profit independent living, retirement, assisted living and nursing facilities in north carolina that apply for and are accepted into membership, and that pay required dues.”
“The organization has members who have authority under the bylaws to elect all board members.”
“A draft of the 990 is reviewed by management and is provided to the board before filing.”
“On an annual basis, the governing body and key staff are asked to disclose possible conflicts. The governing body are required to sign conflict of interest statements. The policy expressly mentions family and business relationships. The board monitors and enforces compliance with the policy.”
“The executive committee serves as the compensation committee. On an annual basis they monitor comparable positions for compensation arrangements, including an annual survey done by the leading age national state executives forum that provides comprehensive compensation information for peers across the nation. This process is done to ensure that executive compensation is in fair market value range for the industry. This process is performed annually.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The association accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2020 and 2019.”
“Related organization revenue 152,105. Investment fees -3,218.”
“Related organization expenses 45,598.”
“INVESTMENT FEES 3,218.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH ADVOCACY, EDUCATION, INNOVATION AND COLLABORATION, THE ASSOCIATION PROVIDES EXPANDED POSSIBILITIES FOR AGING, VALUE TO ITS MEMBERS, AND LEADERSHIP TO THE FIELD OF AGING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 180014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM AKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195718333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 27527 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 655563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16159 |
| IRS990/CYOtherExpensesAmt | 0 | 461879 |
| IRS990/CYOtherRevenueAmt | 0 | 1001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389477 |
| IRS990/CYTotalExpensesAmt | 0 | 851356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 735009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 239825 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1608 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES ITS MEMBERS WHO ARE ALL SENIOR LIVING COMMUNITIES. THE ORGANIZATION ENHANCES ITS MEMBER FACILITIES' ABILITIES TO BETTER SERVE THE FACILITY RESIDENTS, REPRESENTS AND PROMOTES THE COMMON INTEREST OF ITS FACILITY MEMBERS, AND PROVIDES ONGOING EDUCATIONAL OPPORTUNITIES AND ADVOCACY FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 229806 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 25004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21291 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 0 | 30255 |
| 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/PersonNm | 0 | TOM AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE HODGE PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN PARRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE SYRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN CORNTHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHIP CROMARTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE MOFFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | URSULA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERESA STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT WERNET JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK KOLADA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211832 |
| 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/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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST CHAIR (TERM EXP. DEC. '20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (TERM EXP. DEC. '20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (TERM EXP. DEC. '20) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3963 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21000 |
| IRS990/GrossReceiptsAmt | 0 | 752046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26250 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26250 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 333658 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 373899 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40603 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17037 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 475549 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH ADVOCACY, EDUCATION, INNOVATION AND COLLABORATION, THE ASSOCIATION PROVIDES EXPANDED POSSIBILITIES FOR AGING, VALUE TO ITS MEMBERS, AND LEADERSHIP TO THE FIELD OF AGING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 495889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468301 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 340639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 468301 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119851 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5399 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | UNCOLLECTIBLE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121690 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20301 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8503 |
| IRS990/PrincipalOfficerNm | 0 | TOM AKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 61142 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES/SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DIRECTORY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 646705 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10353 |
| IRS990/PYOtherExpensesAmt | 0 | 377847 |
| IRS990/PYOtherRevenueAmt | 0 | 10825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464104 |
| IRS990/PYTotalExpensesAmt | 0 | 841951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 898023 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1001 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1001 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51185 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 25004 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 475549 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 14742 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 14742 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -10262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40603 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45598 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3218 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 848138 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 27617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 117501 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45598 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 148887 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 176504 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 735009 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED ORGANIZATION REVENUE 152,105. INVESTMENT FEES -3,218. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED ORGANIZATION EXPENSES 45,598. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT FEES 3,218. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1586 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 119851 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 851356 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 735009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 911513 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 893736 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 205832 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOM AKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 242087 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DEANN AKINS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE DESCRIPTION OF TRANSACTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DEANN AKINS IS RELATED TO TOM AKINS, AN OFFICER OF THE ORGANIZATION. DURING THE YEAR, THE ORGANIZATION PAID DEANN AKINS $15,000 IN CONSULTANT FEES FOR FACILITATING THE LEADERSHIP ACADEMY. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS CONSISTING OF ALL NON-PROFIT INDEPENDENT LIVING, RETIREMENT, ASSISTED LIVING AND NURSING FACILITIES IN NORTH CAROLINA THAT APPLY FOR AND ARE ACCEPTED INTO MEMBERSHIP, AND THAT PAY REQUIRED DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO HAVE AUTHORITY UNDER THE BYLAWS TO ELECT ALL BOARD MEMBERS. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.