Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$47,931,856
Up $9,910,730 (+26%) from 2020
Net Assets
Up$40,942,907
Up $9,741,652 (+31%) from 2020
Liabilities
Up$6,988,949
Up $169,078 (+2.5%) from 2020
Revenue
Up$45,140,800
Up $3,712,615 (+9.0%) from 2020
Expenses
Up$39,593,135
Up $3,181,106 (+8.7%) from 2020
Net Income
Up$5,547,665
Up $531,509 (+11%) from 2020
SEE ATTACHED STATEMENT.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,262,861 | $13,615,102 | ▲ $6,352,241 |
| Investments in Publicly Traded Securities | $12,008,629 | $12,659,800 | ▲ $651,171 |
| Cash and Non-Interest-Bearing Accounts | $11,733,716 | $11,477,959 | ▼ $255,757 |
| Accounts Receivable | $8,537,221 | $7,791,547 | ▼ $745,674 |
| Pledges and Grants Receivable | $916,566 | $1,554,860 | ▲ $638,294 |
| Prepaid Expenses and Deferred Charges | $138,677 | $166,470 | ▲ $27,793 |
| Total Assets | $41,006,301 | $47,931,856 | ▲ $6,925,555 |
| Other Assets Total | $408,631 | $666,118 | ▲ $257,487 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,294,085 | $2,927,776 | ▼ $1,366,309 |
| Unsecured Notes Loans Payable | - | $2,462,699 | - |
| Other Liabilities | $1,316,974 | $1,598,474 | ▲ $281,500 |
| Total Liabilities | $5,611,059 | $6,988,949 | ▲ $1,377,890 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,395,242 | $40,942,907 | ▲ $5,547,665 |
| Total Net Assets Fund Balance | $35,395,242 | $40,942,907 | ▲ $5,547,665 |
| Total Liabilities and Net Assets / Fund Balance | $41,006,301 | $47,931,856 | ▲ $6,925,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,654,613 | $1,139,056 | $8,793,669 |
| Buildings | $2,352,056 | $2,353,120 | $4,705,176 |
| Land | $3,319,175 | - | $3,319,175 |
| Leasehold Improvements | $289,258 | $40,400 | $329,658 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Niedfeldt | C.e.o. | FT | $355,214 | $28,743 | $383,957 |
| Kirk Mizelle | C.f.o. | FT | $260,398 | $21,631 | $282,029 |
| Melinda Locklear | C.q.i.o. | FT | $197,274 | $15,399 | $212,673 |
| Kimberly Koontz | C.o.o. | FT | $196,189 | $16,155 | $212,344 |
| Debra Bird | Organ Donor | FT | $154,090 | $13,280 | $167,370 |
| Debra Bird | Organ Donor Coord. | - | $154,090 | $13,280 | $167,370 |
| Name | Title |
|---|---|
| D Van Smith Jr | President |
| Bailey Liipfert | Board Member |
| Jan Frye Hill | Board Member |
| Kimberly Alderman | Board Member |
| Latonya Jones | Board Member |
| Lauren Kearns | Board Member |
| Michael Smith | Board Member |
| Peter Heetderks | Board Member |
| Sherman Transou | Board Member |
| William Knight | Board Member |
| Alan C Farney | Past Preside |
| Stuart Knechtle | Secretary |
| Debbie White | Treasurer |
| Trisha Coleman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,132,877 |
| Salaries, Compensation, and Employee Benefits | $16,460,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,362,843 | $2,590,711 | - | $12,953,554 |
| Other Employee Benefits | $2,183,694 | $415,942 | - | $2,599,636 |
| All Other Expenses | $1,254,421 | $534,558 | - | $1,788,979 |
| Fees for Services Other | $118,747 | $857,671 | - | $976,418 |
| Payroll Taxes | $761,937 | $145,131 | - | $907,068 |
| Other Expenses | $443,471 | - | - | $443,471 |
| Depreciation Depletion | $360,479 | - | - | $360,479 |
| Insurance | $285,545 | - | - | $285,545 |
| Occupancy | - | $123,072 | - | $123,072 |
| Office Expenses | - | $105,661 | - | $105,661 |
| Advertising | $66,664 | - | - | $66,664 |
| Travel | $31,789 | $33,086 | - | $64,875 |
| Fees for Services Legal | - | $63,725 | - | $63,725 |
| Fees for Services Accounting | - | $28,600 | - | $28,600 |
| Total Functional Expenses | $34,694,978 | $4,898,157 | $0 | $39,593,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $39,593,135 |
| Total Expenses per Audited Statements | $39,593,135 |
| Total Expenses per Form 990 | $39,593,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Pay | $932,356 |
| Deferred Compensation | $666,118 |
“Board members were mailed a copy of the form 990. The form will be reviewed page by page with the finance committee.”
“All employees and board of directors undergo training on the organization's corporate compliance plan, including the code of conduct section on conflicts of interest. Employee training is annual and board of directors training is every two years.”
“Carolina donor services utilized the services of gallagher in 2019 to conduct a review of compensation of officers and key employees using comparable data and salary survey tools for salary and benefits. The salary of the ceo is reviewed annually by the executive committee.”
“Carolina donor services utilized the services of gallagher in 2019 to conduct a review of compensation of officers and key employees using comparable data and salary survey tools for salary and benefits.”
“The organization's form 990 is available via guidestar.com or upon request. The governing documents, conflict of interest policy, and financial statements are available upon request.”
“SEE ATTACHED STATEMENT.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4294085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2927776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8537221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7791547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66664 |
| IRS990/AllOtherContributionsAmt | 0 | 66624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 534558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1254421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1788979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIRK W MIZELLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2527570090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 E ARLINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 909 E ARLINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27858 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11733716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11477959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 661848 |
| IRS990/CYOtherExpensesAmt | 0 | 23132877 |
| IRS990/CYOtherRevenueAmt | 0 | 1554860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42857468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5547665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16460258 |
| IRS990/CYTotalExpensesAmt | 0 | 39593135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45140800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 360479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360479 |
| IRS990/Desc | 0 | SEE ATTACHED STATEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34694978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 857671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 976418 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 28743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13280 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D VAN SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRISHA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN C FARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART KNECHTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER HEETDERKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN FRYE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERMAN TRANSOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY ALDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BAILEY LIIPFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LATONYA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIELLE NIEDFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIRK MIZELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELINDA LOCKLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBRA BIRD |
| 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 | 355214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 260398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 196189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 197274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 154090 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | C.E.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | C.F.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | C.O.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | C.Q.I.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ORGAN DONOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 45140800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 285545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 285545 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 661848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 661848 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12008629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12659800 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3532576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7262861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13615102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17147678 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE ATTACHED STATEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35395242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40942907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35395242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40942907 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 408631 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 666118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 415942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2183694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2599636 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ORGANS ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT ORGANS ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10645440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4720424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3459524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 443471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10645440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4720424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3459524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 443471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1316974 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1598474 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICARE ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1554860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1554860 |
| IRS990/OtherRevenueTotalAmt | 0 | 1554860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2590711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10362843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12953554 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 145131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 761937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 907068 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 916566 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1554860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 138677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166470 |
| IRS990/PrincipalOfficerNm | 0 | KIRK MIZELLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 446199 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROCUREMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42857468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42857468 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ATTACHED STATEMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12879 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 641658 |
| IRS990/PYOtherExpensesAmt | 0 | 12458245 |
| IRS990/PYOtherRevenueAmt | 0 | 9778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23016426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4193987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7028509 |
| IRS990/PYTotalExpensesAmt | 0 | 19486754 |
| IRS990/PYTotalRevenueAmt | 0 | 23680741 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5547665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 291190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 243161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45074176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23667862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41399991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34147399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30600420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 174889848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 243161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 175181038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45140800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23680741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41524155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34188102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30647240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 175181038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45140800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23680741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41648319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34257696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30696643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 175424199 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 175062 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 175062 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2352056 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2353120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4705176 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7654613 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1139056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8793669 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 39593135 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3319175 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3319175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 289258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 329658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 932356 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.