Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-6056582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$94,846,704
Up $2,076,153 (+2.2%) from 2013
Net Assets
Up$26,482,811
Up $1,319,661 (+5.2%) from 2013
Liabilities
Up$68,363,893
Up $756,492 (+1.1%) from 2013
Revenue
$38,773,541
No earlier filing loaded for comparison.
Expenses
Up$37,294,665
Up $1,742,098 (+4.9%) from 2013
Net Income
$1,478,876
No earlier filing loaded for comparison.
A christian ministry committed to providing vibrant senior living opportunities, diverse programs of outreach, and compassionate healthcare services.
The organization owns and operates continuing care retirement communities in north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,729,275 | $47,304,689 | ▲ $2,575,414 |
| Land, Buildings, and Equipment, Net | $42,554,143 | $39,861,271 | ▼ $2,692,872 |
| Accounts Receivable | $2,106,182 | $2,408,338 | ▲ $302,156 |
| Cash and Non-Interest-Bearing Accounts | $303,117 | $704,537 | ▲ $401,420 |
| Prepaid Expenses and Deferred Charges | $339,208 | $268,244 | ▼ $70,964 |
| Inventories for Sale or Use | $75,885 | $65,946 | ▼ $9,939 |
| Total Assets | $92,770,551 | $94,846,704 | ▲ $2,076,153 |
| Other Assets Total | $2,662,741 | $4,233,679 | ▲ $1,570,938 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $35,049,750 | $33,510,316 | ▼ $1,539,434 |
| Deferred Revenue | $15,029,240 | $17,003,139 | ▲ $1,973,899 |
| Other Liabilities | $11,777,360 | $11,802,864 | ▲ $25,504 |
| Accounts Payable and Accrued Expenses | $2,869,742 | $3,404,872 | ▲ $535,130 |
| Mortgage Notes Payable Secured by Investment Property | $2,881,309 | $2,642,702 | ▼ $238,607 |
| Total Liabilities | $67,607,401 | $68,363,893 | ▲ $756,492 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,993,046 | $26,482,811 | ▲ $1,489,765 |
| Temporarily Rstr Net Assets | $170,104 | $0 | ▼ $170,104 |
| Total Net Assets Fund Balance | $25,163,150 | $26,482,811 | ▲ $1,319,661 |
| Total Liabilities and Net Assets / Fund Balance | $92,770,551 | $94,846,704 | ▲ $2,076,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,520,633 | $39,537,759 | $75,058,392 |
| Equipment | $1,761,833 | $5,656,045 | $7,417,878 |
| Other Land Buildings | $1,183,019 | $3,052,640 | $4,235,659 |
| Land | $1,395,786 | - | $1,395,786 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee B Syria | President/CEO | FT | $206,974 | $31,706 | $238,680 |
| Scott a Sheldon | Medical Director | FT | $208,472 | $24,035 | $232,507 |
| Gary W Shull | VP - Finance | FT | $173,497 | $28,309 | $201,806 |
| Joyce B Cline | Director of Development & Pr | FT | $171,618 | $16,617 | $188,235 |
| Stephen T Paterson | VP of Compliance & Education | FT | $150,021 | $27,474 | $177,495 |
| Aimee N Reimann | Pace/VP of Operations | FT | $146,868 | $21,459 | $168,327 |
| Elizabeth B White | Marketing | FT | $123,518 | $6,466 | $129,984 |
| Name | Title |
|---|---|
| Jeffrey Gilliam | Chair |
| Gregory M Alcorn | Past Board Chair |
| J Ray Deal | Vice Chair |
| Brad Thie | Board Member |
| Daniel F Dagenhart | Board Member |
| Darrell Sluder | Board Member |
| Jim Buchanan | Board Member |
| Joan Marsh | Board Member |
| Kathie Johnson | Board Member |
| Kelsey Mccleave | Board Member |
| Mark W Sigmon | Board Member |
| Naomi Y East | Board Member |
| Parker D Howell Iii | Board Member |
| Ralph L Howell Jr | Board Member |
| Randy Orwig | Board Member |
| Walter Hoffman | Board Member |
| Linda J Morris | Member-at-large |
| Mark L Burns | Secretary |
| Anthony J Branch | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehabilitation INC | Therapies | - | $1,908,935 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,822,764 |
| Other Expenses | $16,264,080 |
| Grants and Similar Amounts Paid | $207,821 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,448,931 | $2,363,966 | - | $15,812,897 |
| Depreciation Depletion | $3,677,810 | - | - | $3,677,810 |
| Other Employee Benefits | $2,914,623 | $176,852 | - | $3,091,475 |
| Fees for Services Other | $1,591,463 | $581,477 | - | $2,172,940 |
| Occupancy | $2,166,415 | - | - | $2,166,415 |
| Payroll Taxes | $935,796 | $135,079 | - | $1,070,875 |
| Interest | $937,659 | - | - | $937,659 |
| All Other Expenses | $440,374 | $190,830 | - | $631,204 |
| Office Expenses | $306,200 | $203,333 | - | $509,533 |
| Pension Plan Contributions | $265,961 | $199,118 | - | $465,079 |
| Current Officers, Directors, Trustees, and Key Employees | - | $382,438 | - | $382,438 |
| Insurance | - | $380,756 | - | $380,756 |
| Other Expenses | $279,292 | $18,062 | - | $297,354 |
| Grants to Domestic Individuals | $207,821 | - | - | $207,821 |
| Fees for Service Investment Mgmnt Fees | - | $191,778 | - | $191,778 |
| Advertising | $102,362 | $31,395 | - | $133,757 |
| Travel | $31,782 | $79,475 | - | $111,257 |
| Fees for Services Accounting | - | $74,150 | - | $74,150 |
| Fees for Services Legal | - | $34,939 | - | $34,939 |
| Total Functional Expenses | $31,725,185 | $5,569,480 | $0 | $37,294,665 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Refunds Payable | $9,675,441 |
| Checks in Excess of Deposits | $688,547 |
| Refunds Payable | $568,457 |
| Advance Deposits | $299,111 |
| Other Payables | $275,366 |
| Resident Escrows | $263,399 |
| Resident Personal Funds Liability | $32,543 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 52-1309402 | 2010-12-21 | $23,225,000 | To refund prior issue of bonds and finance renovations at piedmont crossing. |
| A | 52-1309402 | 2005-04-21 | $18,723,911 | To refund prior issue of bonds and to finance expansion projects. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $23,225,000 | - | $1,170,000 | $353,708 |
| A | $18,723,911 | $4,978 | $6,975,000 | $374,478 |
“Form 990 is reviewed by the board's finance committee before filing.”
“Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”
“Compensation of the organization's top management is determined by the board's executive committee. The process for determining compensation includes the use of an independent consultant, salary surveys of similar organizations across the country as well as the use of comparability data. Compensation of officers and key employees is suggested by the ceo and approved by the executive committee.”
“The organization's governing documents, conflict of interest policy, and financial statements are kept on file at the administration office and are available for public inspection upon request.”
“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 financial statements. No material uncertain tax positions were identified for 2014 and 2013.”
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 | 2869742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3404872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2106182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2408338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OWNS AND OPERATES CONTINUING CARE RETIREMENT COMMUNITIES IN NORTH CAROLINA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31395 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 440374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 631204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY SHULL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284658006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 LEONARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28658 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 704537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 382438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1908935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 550 FRONTAGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NORTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60093 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SELECT REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPIES |
| IRS990/CostOfGoodsSoldAmt | 0 | 5597 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 828595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 207821 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3985578 |
| IRS990/CYOtherExpensesAmt | 0 | 16264080 |
| IRS990/CYOtherRevenueAmt | 0 | 2057159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31902209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1478876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20822764 |
| IRS990/CYTotalExpensesAmt | 0 | 37294665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38773541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15029240 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17003139 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3677810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3677810 |
| IRS990/Desc | 0 | UNITED CHURCH HOMES AND SERVICES OWNS AND OPERATES CONTINUING CARE RETIREMENT COMMUNITIES IN NEWTON ("ABERNETHY LAURELS") AND THOMASVILLE ("PIEDMONT CROSSING"), NORTH CAROLINA, CONSISTING OF RESIDENTIAL LIVING UNITS, ASSISTED LIVING UNITS AND NURSING FACILITIES PROVIDING ADULT CARE AND INTERMEDIATE AND SKILLED NURSING CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 753 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31725185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34939 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 581477 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1591463 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2172940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 191778 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 191778 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6466 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J RAY DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK L BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY J BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA J MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY M ALCORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL F DAGENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NAOMI Y EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RALPH L HOWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PARKER D HOWELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOAN MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELSEY MCCLEAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY ORWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK W SIGMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DARRELL SLUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRAD THIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEE B SYRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARY W SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT A SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOYCE B CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHEN T PATERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AIMEE N REIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELIZABETH B WHITE |
| 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 | 206974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 173497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 208472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 171618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 150021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 146868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 123518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST BOARD CHAIR |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF DEVELOPMENT & PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF COMPLIANCE & EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PACE/VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 525 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2487465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 207821 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 207821 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 207821 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 525 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2487465 |
| IRS990/GrossReceiptsAmt | 0 | 38779138 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9745 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 380756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 380756 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 937659 |
| IRS990/InterestGrp/TotalAmt | 0 | 937659 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75885 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65946 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1497588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1497588 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44729275 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47304689 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48246444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42554143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39861271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88107715 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 125937 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159892 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 304100 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18271 |
| IRS990/MissionDesc | 0 | THE MISSION OF UNITED CHURCH HOMES AND SERVICES IS TO CARRY ON CHRISTIAN MINISTRY IN THE SOUTHERN CONFERENCE OF THE UNITED CHURCH OF CHRIST THAT ADDS LIFE TO THE YEARS OF THOSE WE SERVE BY PROVIDING SENIOR LIVING AND HEALTH RELATED COMMUNITIES, BENEVOLENCE ASSISTANCE AND SERVICE PROGRAMS OF OUTREACH INTO THE WIDER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2881309 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2642702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25163150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26482811 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2487990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2487990 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2062 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2062 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9745 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -64028 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -159215 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2166415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2166415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 203333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 306200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 509533 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2662741 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4233679 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2914623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3091475 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKMENS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND RENTAL MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 502163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3079842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1338854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 279292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3103511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1338854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 502163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 297354 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11777360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11802864 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUILDING LEASE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHILD DAY CARE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.