Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$269,672,296
Up $53,506,735 (+25%) from 2021
Net Assets
Down$54,237,435
Down $2,148,037 (-3.8%) from 2021
Liabilities
Up$215,434,861
Up $55,654,772 (+35%) from 2021
Revenue
Down$27,972,892
Down $652,354 (-2.3%) from 2021
Expenses
Up$26,366,814
Up $2,009,183 (+8.2%) from 2021
Net Income
Down$1,606,078
Down $2,661,537 (-62%) from 2021
The mission of Glenaire is a non-profit, church related community fostering vibrant, quality living for seniors.
The vision of glenaire inc is providing a community of excellence and innovation in a stable and compassionate environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $113,779,997 | $201,097,689 | ▲ $87,317,692 |
| Savings and Temporary Cash Investments | $10,181,756 | $43,913,770 | ▲ $33,732,014 |
| Investments in Publicly Traded Securities | $83,980,166 | $16,392,781 | ▼ $67,587,385 |
| Investments Program Related | $6,034,000 | $5,614,000 | ▼ $420,000 |
| Accounts Receivable | $1,902,497 | $2,112,519 | ▲ $210,022 |
| Prepaid Expenses and Deferred Charges | $240,520 | $409,263 | ▲ $168,743 |
| Inventories for Sale or Use | $11,973 | $14,117 | ▲ $2,144 |
| Total Assets | $216,165,561 | $269,672,296 | ▲ $53,506,735 |
| Other Assets Total | $34,652 | $118,157 | ▲ $83,505 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $117,838,824 | $135,920,884 | ▲ $18,082,060 |
| Other Liabilities | $10,736,797 | $46,182,303 | ▲ $35,445,506 |
| Deferred Revenue | $25,037,838 | $25,196,577 | ▲ $158,739 |
| Accounts Payable and Accrued Expenses | $6,166,630 | $8,135,097 | ▲ $1,968,467 |
| Total Liabilities | $159,780,089 | $215,434,861 | ▲ $55,654,772 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,385,472 | $54,237,435 | ▼ $2,148,037 |
| Total Net Assets Fund Balance | $56,385,472 | $54,237,435 | ▼ $2,148,037 |
| Total Liabilities and Net Assets / Fund Balance | $216,165,561 | $269,672,296 | ▲ $53,506,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $140,056,900 | $760,003 | $140,816,903 |
| Buildings | $45,684,025 | $39,848,820 | $85,532,845 |
| Land | $13,879,568 | - | $13,879,568 |
| Equipment | $1,477,196 | $4,287,764 | $5,764,960 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,661,721 | $25,116 | ▼ $751,305 | - | $3,795,330 |
| 2020 | $3,656,303 | $339,613 | ▲ $802,347 | - | $4,661,721 |
| 2019 | $3,274,505 | $281,379 | ▲ $206,184 | - | $3,656,303 |
| 2018 | $3,274,505 | - | - | - | $3,274,505 |
| 2017 | $3,274,505 | - | - | - | $3,274,505 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Vickey Mason-burgess | Director of Nursing/clinical Mentor | FT | $146,649 | $146,649 |
| Emily Smith | Director of Marketing | FT | $128,377 | $128,377 |
| Cheryl Satterwhite | Staff Development Coordinator | FT | $122,697 | $122,697 |
| Name | Title |
|---|---|
| Debbie Pappas | President |
| Eddie Williford | Vice President |
| David Ficklin | Associate Director |
| Becky King | Board Member |
| Ben Shivar | Board Member |
| Bill Smith | Board Member |
| Cate Church-norman | Board Member |
| David Bookhout | Board Member |
| Delores Parker | Board Member |
| George Jordan | Board Member |
| Gordon Brown | Board Member |
| Hilda Pinnix-ragland | Board Member |
| Jim Little | Board Member |
| Jim Nichols | Board Member |
| Jim Scott | Board Member |
| Jody Welker | Board Member |
| Judy Thomas | Board Member |
| Nandinta Garg | Board Member |
| Regina Mclaurin | Board Member |
| Susan Hodges | Board Member |
| William L Mickey | Board Member |
| Benjamin Stevens | Executive Director |
| Timothy Webster | Assistant Secretary/CEO |
| Julia Hanover | Assistant Treasurer/CFO |
| Doug Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,176,985 |
| Other Expenses | $12,438,850 |
| Grants and Similar Amounts Paid | $750,979 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,418,426 | $422,654 | - | $9,841,080 |
| Office Expenses | $3,669,843 | $1,395,167 | - | $5,065,010 |
| Depreciation Depletion | $3,191,783 | - | - | $3,191,783 |
| Other Employee Benefits | $-4,864 | $1,539,979 | - | $1,535,115 |
| Occupancy | $1,049,557 | - | - | $1,049,557 |
| Current Officers, Directors, Trustees, and Key Employees | $252,354 | $561,675 | - | $814,029 |
| Payroll Taxes | $746,481 | $62,614 | - | $809,095 |
| Grants to Domestic Individuals | $750,979 | - | - | $750,979 |
| Fees for Services Other | $526,488 | $53,048 | - | $579,536 |
| Insurance | $25,051 | $470,569 | - | $495,620 |
| Information Technology | - | $400,118 | - | $400,118 |
| Pension Plan Contributions | $174,731 | $2,935 | - | $177,666 |
| Advertising | $26 | $94,718 | - | $94,744 |
| Conferences and Meetings | $27,458 | $19,229 | - | $46,687 |
| Fees for Service Investment Mgmnt Fees | $41,393 | - | - | $41,393 |
| Travel | $24,304 | $6,971 | - | $31,275 |
| Fees for Services Accounting | $6,230 | $23,368 | - | $29,598 |
| Fees for Services Legal | - | $9,189 | - | $9,189 |
| Other Expenses | $-536,208 | $4,006 | - | $-536,208 |
| Total Functional Expenses | $21,266,324 | $5,100,490 | $0 | $26,366,814 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,366,814 |
| Expenses per Audited Statements | $25,615,835 |
| Total Expenses per Audited Statements | $25,615,835 |
| Expenses Not Reported on Financial Statements | $750,979 |
| Other Expense Adjustments | $750,979 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits on Admission | $46,182,303 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | North Carolina Medical Care Commission | 2020-10-01 | $188,437,120 | CONSTRUCTION |
| C | North Carolina Medical Care Commission | 2016-09-29 | $82,512,334 | Refunding of prior bonds issued for co |
| B | North Carolina Medical Care Commission | 2016-04-14 | $20,000,000 | CONSTRUCTION |
| A | North Carolina Medical Care Commission | 2015-07-15 | $14,712,108 | Refunding of prior bonds issued for co |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $188,567,008 | $186,592,384 | - | $1,844,736 |
| C | $82,528,932 | $81,761,129 | $19,883,678 | $751,205 |
| B | $20,019,858 | $19,829,056 | $10,864,837 | $170,944 |
| A | $14,713,154 | $14,580,858 | $8,371,878 | $131,250 |
“The finance committee of the board is responsible for reviewing form 990. A copy of form 990 excluding part vii and schedule j was provided to each finance committee member. The executive committee of the board reviewed part vii and schedule j of the return and this information was approved as filed. The executive committee minutes included documentation of the process and discussion. The members had a question and answer period with members of management. The members then voted on approving form 990. The finance committee minutes included documentation of the process and discussion. The finance committee reported on the 990 to the full board. Form 990 as provided to and approved by the finance committee was available upon request to the other board members. The full board voted on approving form 990 based upon the finance committee's recommendation. The board minutes included documentation of the process and discussion.”
“The conflict of interest policy is presented to the board members annually for review and dated signature. Board members and management understand that no agreements are arranged to create a conflict of interest. Any noncompliance is discussed and noted in the board minutes.”
“The vice president of human resources complies comparability data from an independent salary consultant to calculate a wage for executive positions and from an independent salary survey to calculate a wage at market average for all other positions. With the exception of providing a vehicle for the assistant secretary and executive director all fringes offered are exactly the same as for any other employee. The officer's compensation is calculated using the executive compensation plan approved by the board of governors. The board of governors has oversight of the related organization presbyterian homes inc. The executive director's compensation is reviewed by the executive committee of the board for reasonableness and approval. All other wages are calculated following a budgeted amount which is approved by the board. Board minutes document the process and discussion.”
“The organization makes its governing documents, financial statements, and conflict of interest policy available upon request at the home office. The financial statements and conflict of interest policy are also available online at www.ncdoi.gov.”
“Glenaire inc provides assistance to residents through reduced monthly service fees and by participation in medicaid. The funds received are included in resident fees at the net amount collected.”
“All glenaire inc employees are paid under related organization presbyterian homes inc.”
“All glenaire inc employees are paid under the related organization presbyterian homes inc. Funds are transferred from glenaire inc to cover costs.”
“Transfers of assets between communities (presbyterian homes, inc.) -16,135. Interest rate swap 407,323.”
“All glenaire inc employees are paid under the related organization presbyterian homes inc.”
“This includes miscellaneous expenses such as corporate allocation, maintenance and repair, and cost of therapies.”
“Endowment earnings are used to fund various program service costs such as resident subsidies.”
“The presbyterian homes, inc. Dba brightspire and glenaire, inc. Are nonprofit organizations exempt from income taxes under internal revenue code section 501(c)(3), and the presbyterian homes foundation, inc. Is an organization exempt from income taxes under internal revenue code section 501(a). The organization has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2022. It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the combined financial statements. No material uncertain tax positions were identified for 2022 and 2021.”
“Transfer of assets between communities -16,135. Interest rate swap 407,323.”
“Financial assistance to residents included in revenue on financials 750,979.”
“Financial assistance to residents included in revenue on financials 750,979.”
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 | 6166630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8135097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1902497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2112519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE VISION OF GLENAIRE INC IS PROVIDING A COMMUNITY OF EXCELLENCE AND INNOVATION IN A STABLE AND COMPASSIONATE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 94718 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA CUMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368866553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2109 SANDY RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 561675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 814029 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19229 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27458 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46687 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 750979 |
| IRS990/CYInvestmentIncomeAmt | 0 | 756070 |
| IRS990/CYOtherExpensesAmt | 0 | 12438850 |
| IRS990/CYOtherRevenueAmt | 0 | 146381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26652571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1606078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13176985 |
| IRS990/CYTotalExpensesAmt | 0 | 26366814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27972892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25037838 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25196577 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3191783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3191783 |
| IRS990/Desc | 0 | GLENAIRE INC, PROVIDES RESIDENTIAL, ASSISTED LIVING AND NURSING CARE FOR APPROXIMATELY 414 SENIOR ADULT RESIDENTS. SERVICES INCLUDE HOUSEKEEPING, FOOD SERVICE, MEDICAL AND OTHER SUPPORT SERVICES IN A CONTINUING CARE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21266324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23368 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29598 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9189 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53048 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 526488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 579536 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 41393 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41393 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 22488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 19355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12689 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE WILLIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BOOKHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANDINTA GARG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGINA MCLAURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM L MICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATE CHURCH-NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DELORES PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BEN SHIVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUDY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HILDA PINNIX-RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JODY WELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIMOTHY WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JULIA HANOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BENJAMIN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID FICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VICKEY MASON-BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | EMILY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHERYL SATTERWHITE |
| 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/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 | 495155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 296301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 223985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 162976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 127318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 109022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 110008 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT SECRETARY/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF NURSING/CLINICAL MENTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | STAFF DEVELOPMENT COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -171956 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 750979 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 750979 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 750979 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4088448 |
| IRS990/GrossReceiptsAmt | 0 | 32233296 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85895 |
| IRS990/GroupExemptionNum | 0 | 8627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 400118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 400118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 470569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 495620 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11973 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 928026 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 928026 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6034000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5614000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83980166 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16392781 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44896587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113779997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201097689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245994276 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4260404 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF GLENAIRE IS A NON-PROFIT, CHURCH RELATED COMMUNITY FOSTERING VIBRANT, QUALITY LIVING FOR SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56385472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54237435 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -171956 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -171956 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 85895 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85895 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4145303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56385472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54237435 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1049557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1049557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1395167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3669843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5065010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34652 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118157 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 391188 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.