Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1991164
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$4,052,493
Up $2,576,624 (+175%) from 2015
Net Assets
Up$1,497,030
Up $177,561 (+13%) from 2015
Liabilities
Up$2,555,463
Up $2,399,063 (+1534%) from 2015
Revenue
Up$1,100,851
Up $91,494 (+9.1%) from 2015
Expenses
Up$963,283
Up $168,443 (+21%) from 2015
Net Income
Down$137,568
Down $76,949 (-36%) from 2015
Promote health in our region, support the healthcare community, assist individuals with healthcare needs.
Promote health in our region, support the healthcare community, assist individuals with healthcare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $8,589 | $2,261,840 | ▲ $2,253,251 |
| Investments in Publicly Traded Securities | $670,015 | $1,271,387 | ▲ $601,372 |
| Cash and Non-Interest-Bearing Accounts | $409,248 | $427,047 | ▲ $17,799 |
| Savings and Temporary Cash Investments | $360,946 | $64,717 | ▼ $296,229 |
| Accounts Receivable | $14,653 | $14,925 | ▲ $272 |
| Prepaid Expenses and Deferred Charges | $4,447 | $6,456 | ▲ $2,009 |
| Land, Buildings, and Equipment, Net | $258 | $0 | ▼ $258 |
| Total Assets | $1,475,869 | $4,052,493 | ▲ $2,576,624 |
| Other Assets Total | $7,713 | $6,121 | ▼ $1,592 |
| Liabilities | |||
| Deferred Revenue | $126,792 | $2,524,336 | ▲ $2,397,544 |
| Accounts Payable and Accrued Expenses | $17,594 | $20,716 | ▲ $3,122 |
| Other Liabilities | $12,014 | $10,411 | ▼ $1,603 |
| Total Liabilities | $156,400 | $2,555,463 | ▲ $2,399,063 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $930,264 | $1,048,573 | ▲ $118,309 |
| Unrestricted Net Assets | $345,332 | $403,554 | ▲ $58,222 |
| Permanently Rstr Net Assets | $43,873 | $44,903 | ▲ $1,030 |
| Total Net Assets Fund Balance | $1,319,469 | $1,497,030 | ▲ $177,561 |
| Total Liabilities and Net Assets / Fund Balance | $1,475,869 | $4,052,493 | ▲ $2,576,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $50,192 | $50,192 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,117,095 | $267,011 | ▲ $63,502 | - | $1,299,856 |
| 2014 | $972,206 | $270,557 | ▼ $17,178 | - | $1,117,095 |
| 2013 | $753,498 | $257,864 | ▲ $37,517 | - | $972,206 |
| 2012 | $600,944 | $188,013 | ▲ $34,312 | - | $753,498 |
| 2011 | $423,971 | $204,693 | ▲ $47,884 | - | $600,944 |
| Name | Title |
|---|---|
| Curt Frogley Dc | Adcom Chair |
| David Wilkins | Chairman |
| Eric J Remington | Vice Chairman |
| Judy Pierce | Advisory Board Member |
| Lynda Pope | Advisory Board Member |
| Andrew Maclaren | Board Member |
| Charles Smith | Board Member |
| Charlton Burns | Board Member |
| Cille Griffith | Board Member |
| Craig Keenhold | Board Member |
| Helmut Weisser | Board Member |
| Jackie Stroud Pollock | Board Member |
| Jami Turner | Board Member |
| John Pierce | Board Member |
| Joseph R Overby Jr Md | Board Member |
| Keith Bennert Md | Board Member |
| Nelson Mcdaniel | Board Member |
| Susan Moffat-thomas | Board Member |
| Wendy Fisher | Board Member |
| Mickie Stroud | Secretary |
| James Briley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $536,778 |
| Grants and Similar Amounts Paid | $426,505 |
| Total Fundraising Expense | $141,670 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $188,817 | $72,094 | $82,393 | $343,304 |
| Grants to Domestic Orgs | $238,664 | - | - | $238,664 |
| Grants to Domestic Individuals | $187,841 | - | - | $187,841 |
| Advertising | $10,439 | $23,969 | $43,757 | $78,165 |
| Office Expenses | $11,178 | $10,501 | $4,084 | $25,763 |
| Fees for Services Accounting | $7,101 | $9,409 | $3,551 | $20,061 |
| Information Technology | $2,503 | $2,862 | $1,789 | $7,154 |
| Other Expenses | $46,873 | - | $4,692 | $4,692 |
| Insurance | $1,003 | $1,003 | $1,004 | $3,010 |
| Fees for Service Investment Mgmnt Fees | - | $2,968 | - | $2,968 |
| Conferences and Meetings | - | $2,597 | - | $2,597 |
| Travel | $1,258 | $383 | $292 | $1,933 |
| Depreciation Depletion | $104 | $46 | $108 | $258 |
| Total Functional Expenses | $695,781 | $125,832 | $141,670 | $963,283 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $963,283 |
| Total Expenses per Audited Statements | $963,283 |
| Total Expenses per Form 990 | $963,283 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hope Clinic | Bayboro, NC | - | Medical & Dental Care for Adults | $30,000 |
| Pretty in Pink Foundation | Wilmington, NC | - | Support for Breast Cancer Patients | $15,000 |
| Religious Community Services | New Bern, NC | - | Medical Assistance Program | $15,000 |
| Food Bank of Central & Eastern Nc | Raleigh, NC | - | Healthy Meals for Kids | $13,000 |
| Catholic Charities | New Bern, NC | - | Senior Pharmacy Program | $12,000 |
| Promise Place | New Bern, NC | - | Crisis Conseling/sexual Abuse Training | $11,500 |
| Twin Rivers Ymca | New Bern, NC | - | Water Safety Program | $11,000 |
| Boys & Girls Clubs of Coastal Carolina | Morehead City, NC | - | Increase Physical Activity in Youth and Encourage Healthy Eating | $10,000 |
| Eastern Pregnancy Information Clinic | New Bern, NC | - | Equip Program | $10,000 |
| Reviving Lives Ministries of New Bern | New Bern, NC | - | 12-step Residential Substance Abuse Recovery Program | $10,000 |
| Craven County Health Department Foundation | New Bern, NC | - | Respite Program for Craven County Senior Services | $7,480 |
| COASTAL WOMEN'S SHELTER | New Bern, NC | - | Housing Assistance for Victims of Domestic Abuse | $7,000 |
| Merci Clinic | New Bern, NC | - | Pneumovax Vaccine for Copd Patients | $7,000 |
| Backpack Blessings | New Bern, NC | - | Feeding Program for at Risk High School Students | $6,365 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Payable | $10,411 |
“Election of members and their rights board members are asked to recommend individuals from the community that they feel may provide management, financial, legal, public relations or program related expertise for carolinaeast foundation.”
“Decisions subject to approval of members decisions regarding matters of carolinaeast foundation are made through the executive committee. Matters requiring board of director approval are presented at each board of director meeting.”
“Organization's process to review form 990 a copy of form 990 or 990ez is distributed to all board members. They are asked to review and come prepared to ask questions and provide comments at the next regularly scheduled board meeting. If a board meeting is not scheduled in time for the filing of the tax return, the tax return, questions and comments are communicated through email. All questions and comments are addressed before a final copy of form 990 or 9990ez is filed.”
“The policy is discussed annually”
“Compensation process for top official as of february 2011, the administrative assistant, office administrator, donor relations manager and executive director became official employees of carolinaeast health system and are leased to the carolinaeast foundation”
“Governing documents are available to the public upon request”
“Leased staff expense: program service expenses 188,817. Management and general expenses 72,094. Fundraising expenses 82,393. Total expenses 343,304.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14925 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE HEALTH IN OUR REGION, SUPPORT THE HEALTHCARE COMMUNITY, ASSIST INDIVIDUALS WITH HEALTHCARE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43757 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23969 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78165 |
| IRS990/AllOtherContributionsAmt | 0 | 887240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2526338247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2007-B NEUSE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28560 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 409248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 887240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 426505 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26555 |
| IRS990/CYOtherExpensesAmt | 0 | 536778 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 963283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1100851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126792 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2524336 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 108 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258 |
| IRS990/Desc | 0 | WE EXTEND THE GIFT OF WELLNESS TO INDIVIDUALS, FAMILIES AND NONPROFIT HEALTHCARE ORGANIZATIONS IN CRAVEN, JONES, PAMLICO, CARTERET AND ONSLOW COUNTIES BY AWARDING GRANTS AND ASSISTANCE TO HELP THOSE CHALLENGED WITH UNMET HEALTH CARE NEEDS THROUGHOUT THE SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 695781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3551 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20061 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 82393 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343304 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2968 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2968 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| 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/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/PersonNm | 0 | KEITH BENNERT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH R OVERBY JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLTON BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE STROUD POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CILLE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMI TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW MACLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELMUT WEISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NELSON MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNDA POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG KEENHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN MOFFAT-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC J REMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICKIE STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES BRILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CURT FROGLEY DC |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADCOM CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8036 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 426505 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 187841 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 187841 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 238664 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 238664 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 843358 |
| IRS990/GrossReceiptsAmt | 0 | 1936173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1789 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7154 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1004 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3010 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 670015 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1271387 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50192 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 835322 |
| 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 | PROMOTE HEALTH IN OUR REGION, SUPPORT THE HEALTHCARE COMMUNITY, ASSIST INDIVDUALS WITH HEALTHCARE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1319469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1497030 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39993 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6121 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10411 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 43873 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 44903 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8589 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2261840 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6456 |
| IRS990/PrincipalOfficerNm | 0 | JILL THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BREAKFAST WITH SANTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HAGEMAN SCHOLARSHIP DI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CRAVEN CANCER CLASSIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 533925 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 371802 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23356 |
| IRS990/PYOtherExpensesAmt | 0 | 423038 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 452076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 794840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1009357 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360946 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64717 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INVENTORY SALES $ 35 SCHOLARSHIP DINNER/BFAST NET EXPENSE $ 1084 RAFFLE $ 886 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 - OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 569555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2447178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2447178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 569555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2447178 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2583533 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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