Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Valdese Nursing Home Inc. College Pines Nursing Center
990 • Fiscal year 2016 • EIN 58-1978560
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.45x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$2,494,121
Down $93,963 (-3.6%) from 2015
Net Assets
Down-$3,619,011
Down $325,947 (-9.9%) from 2015
Liabilities
Up$6,113,132
Up $231,984 (+3.9%) from 2015
Revenue And Expenses
Revenue
Up$8,542,654
Up $874,830 (+11%) from 2015
Expenses
Down$8,868,601
Down $37,604 (-0.4%) from 2015
Net Income
Up-$325,947
Up $912,434 (+74%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $8,542,654
Mission and Program Overview
Mission
Valdese nursing home, inc. Is dedicated to providing excellent care and helping each resident achieve an optimal quality of life.
To provide healthcare to the elderly and aging.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,630,733 | $1,589,904 | ▼ $40,829 |
| Accounts Receivable | $709,923 | $750,839 | ▲ $40,916 |
| Cash and Non-Interest-Bearing Accounts | $171,292 | $94,598 | ▼ $76,694 |
| Prepaid Expenses and Deferred Charges | $29,989 | $30,876 | ▲ $887 |
| Inventories for Sale or Use | $22,018 | $19,246 | ▼ $2,772 |
| Total Assets | $2,588,084 | $2,494,121 | ▼ $93,963 |
| Other Assets Total | $24,129 | $8,658 | ▼ $15,471 |
| Liabilities | |||
| Other Liabilities | $5,489,556 | $5,673,153 | ▲ $183,597 |
| Accounts Payable and Accrued Expenses | $391,592 | $439,979 | ▲ $48,387 |
| Total Liabilities | $5,881,148 | $6,113,132 | ▲ $231,984 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,293,064 | $-3,619,011 | ▼ $325,947 |
| Total Net Assets Fund Balance | $-3,293,064 | $-3,619,011 | ▼ $325,947 |
| Total Liabilities and Net Assets / Fund Balance | $2,588,084 | $2,494,121 | ▼ $93,963 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,393,317 | $1,455,113 | $2,848,430 |
| Equipment | $71,422 | $979,742 | $1,051,164 |
| Other Land Buildings | $118,818 | $89,464 | $208,282 |
| Land | $6,347 | - | $6,347 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| J Michael Bridges | Chairman |
| Kathy Bailey | President & CEO |
| Mh Mccrary | Vice Chairman |
| Alan Griffin | Board Member |
| Allen Vannoppen | Board Member |
| Brian Gwyn | Board Member |
| Frank Letherby | Board Member |
| John Branstrom | Board Member |
| Lisa Buff | Board Member |
| Spencer Lilly | Board Member |
| Stephen Lawler | Board Member |
| Edward Plyler | Continuing Care Serv. |
| Clay Richardson Md | Member at Large |
| Sherrod Salsbury | Secretary |
| Robert G Fritts | Senior VP of Finance/CFO |
| Jeff Carswell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,542,654
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-325,947
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,392,419 |
| Other Expenses | $2,476,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,054,410 | $1,351,470 | - | $5,405,880 |
| Other Employee Benefits | $679,171 | - | - | $679,171 |
| Other Expenses | $358,854 | - | - | $358,854 |
| Fees for Services Other | $257,790 | $22,416 | - | $280,206 |
| Payroll Taxes | $276,733 | - | - | $276,733 |
| Occupancy | $169,647 | - | - | $169,647 |
| Depreciation Depletion | $164,065 | - | - | $164,065 |
| All Other Expenses | $20,000 | $80,000 | - | $100,000 |
| Information Technology | - | $83,592 | - | $83,592 |
| Insurance | - | $37,227 | - | $37,227 |
| Pension Plan Contributions | $30,635 | - | - | $30,635 |
| Office Expenses | - | $21,073 | - | $21,073 |
| Fees for Services Accounting | - | $20,910 | - | $20,910 |
| Travel | $6,037 | - | - | $6,037 |
| Interest | $4,448 | - | - | $4,448 |
| Total Functional Expenses | $7,251,913 | $1,616,688 | $0 | $8,868,601 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Liabilities | $5,461,100 |
| Third Party Settlements | $212,053 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“In 1999, the organization entered into a management services contract with carolinas healthcare system. The terms of the contract call for the organization to pay carolinas healthcare system an annual management fee based upon the organization's net operating revenues. In addition, carolinas healthcare system is required to furnish the organization with a chief executive officer and chief financial officer. The organization reimburses carolinas healthcare system for the salary and benefits' cost of these individuals.”
Form 990, Part VI, Section B, Line 11B
“The chief financial officer, the board and the executive committee will review the prepared form 990 before it is filed with the irs. A draft of form 990 was posted for access by the governing body before it was filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Corporate counsel, who reviews all annual conflict of interest disclosures, is present at every board meeting to ensure that any potential conflicts are appropriately handled by members abstaining from votes as appropriate.”
Form 990, Part VI, Section B, Line 15
“Such a process was performed for determining the compensation of the organization's president/ceo, cfo and executive director during 2016.”
Form 990, Part VI, Section C, Line 19
“By-laws are available upon request through corporate counsel. Articles of incorporation are filed with the north carolina secretary of state and are available on their website. Financial statements are available upon request.”
Form 990, Part VII
“Description of hours -- for related organizations, officers and key employees listed on part vii work an average of 40 to 50 hours per week. Their time is shared between the filing organization and other related entities listed on schedule r.”
Filing and Contact Details
Filer
- Filer Name
- Valdese Nursing Home Inc
- EIN
- 58-1978560
- Phone
- 8285806800
- Address
- 95 LOCUST, CONNELLY SPRINGS, NC 28612
Signing Officer
- Name
- Robert G Fritts
- Title
- Senior VP Finance/CFO
- Phone
- 8285806800
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Bailey
- Formed
- 1993
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 172
- Volunteers
- 13
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
- Preparer
- John Norman
- Phone
- 7049985200
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“No changes for approving audited financial statements or selection of independent accountants have occurred from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The filing organization is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The filing organization's income tax returns are subject to review and examination by federal and state authorities. The filing organization is not aware of any activities that would jeopardize its tax-exempt status. The filing organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The filing organization adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the filing organization's financial statements for the years ended december 31, 2016 or december 31, 2015.”
Raw XML AppendixShowing 400 of 663 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTHCARE TO THE ELDERLY AND AGING. |
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| IRS990/Desc | 0 | VALDESE NURSING HOME, INC. PROVIDES INTERMEDIATE AND ASSISTED LIVING, AND PROVIDES COMPLETE REHABILITATION SERVICES WITH A FOCUS ON FOSTERING INDEPENDENCE WITHIN THE FACILITY. VALDESE NURSING HOME PROVIDES A COMPLETE RANGE OF THERAPY SERVICES UTILIZING BOTH CONTRACTED AND LICENSED THERAPISTS; THESE SERVICES INCLUDE: OCCUPATIONAL, PHYSICAL, RESPIRATORY AND SPEECH THERAPY. VALDESE NURSING HOME PROVIDED 36,266 DAYS OF CARE TO AN AVERAGE OF 99 RESIDENTS. VALDESE NURSING HOME OPERATES A 104 BED FACILITY TO MEET THE LONG-TERM AND SHORT-TERM CARE NEEDS OF ITS RESIDENTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTINUING CARE SERV. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8542654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 83592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37227 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4448 |
| IRS990/InterestGrp/TotalAmt | 0 | 4448 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22018 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2524319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1630733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1589904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4114223 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | VALDESE NURSING HOME, INC. IS DEDICATED TO PROVIDING EXCELLENT CARE AND HELPING EACH RESIDENT ACHIEVE AN OPTIMAL QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3293064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3619011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24129 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 679171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 679171 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERCOMPANY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSESSMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 619348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 610775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 358854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 619348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 610775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 358854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5489556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5673153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1351470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4054410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5405880 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 276733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276733 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30876 |
| IRS990/PrincipalOfficerNm | 0 | KATHY BAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8531105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8531105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8931 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4789 |
| IRS990/PYOtherExpensesAmt | 0 | 2416003 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7672613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1238381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6481271 |
| IRS990/PYTotalExpensesAmt | 0 | 8906205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7667824 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -325947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/RevenueAmt | 0 | 8542624 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8542624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7672613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7737845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7976346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 726288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32655716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32655716 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8542624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7672613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7737845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7976346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726288 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32655716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8542654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7672613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7737845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7976366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 726297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32655775 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1130 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | A PORTION OF THE MEMBERSHIP DUES PAID TO NCHCFA ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1, LOBBYING ACTIVITIES: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1130 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1393317 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1455113 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2848430 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 979742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1051164 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6347 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 212053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5461100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | THIRD PARTY SETTLEMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERCOMPANY LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FILING ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FILING ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FILING ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE FILING ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO IMPACT ON THE FILING ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2016 OR DECEMBER 31, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1589904 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5673153 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,494,121
- Liabilities
- $6,113,132
- Net assets
- -$3,619,011
- Revenue
- $8,542,654
- Expenses
- $8,868,601
- Net income
- -$325,947