Civic Intelligence

Herman L Anderson Inc

EIN 30-0270917 • 501(c)3 • Conway, SC

Profile

To operate an eighty bed assisted living facility and provide meals for the elderly and disabled.

PO Box 1701Conway, SC 29528

andersonoaksassistedliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,611,810

Down $139,906 (-3.7%) from 2023

Liabilities

Down

$5,081,580

Down $280,858 (-5.2%) from 2023

Net Assets

Up

-$1,469,770

Up $140,952 (+8.8%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Down

$2,815,556

Down $424,926 (-13%) from 2023

Expenses

Down

$2,674,604

Down $139,309 (-5.0%) from 2023

Net Income

Down

$140,952

Down $285,617 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2013: $4,766,289Liabilities 2013: $6,081,218Net Assets 2013: -$1,314,9292013Assets 2014: $4,599,268Liabilities 2014: $5,977,810Net Assets 2014: -$1,378,5422014Assets 2015: $4,420,788Liabilities 2015: $5,920,171Net Assets 2015: -$1,499,3832015Assets 2016: $4,223,937Liabilities 2016: $5,811,401Net Assets 2016: -$1,587,4642016Assets 2017: $4,143,153Liabilities 2017: $5,782,151Net Assets 2017: -$1,638,9982017Assets 2018: $3,996,850Liabilities 2018: $5,684,717Net Assets 2018: -$1,687,8672018Assets 2019: $4,065,600Liabilities 2019: $5,633,611Net Assets 2019: -$1,568,0112019Assets 2020: $3,909,127Liabilities 2020: $5,452,766Net Assets 2020: -$1,543,6392020Assets 2021: $3,768,497Liabilities 2021: $5,607,139Net Assets 2021: -$1,838,6422021Assets 2022: $3,710,332Liabilities 2022: $5,747,623Net Assets 2022: -$2,037,2912022Assets 2023: $3,751,716Liabilities 2023: $5,362,438Net Assets 2023: -$1,610,7222023Assets 2024: $3,611,810Liabilities 2024: $5,081,580Net Assets 2024: -$1,469,7702024

Highlighted filing

2024

Assets$3,611,810
Liabilities$5,081,580
Net Assets-$1,469,770
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,228,811Expenses 2013: $2,114,566Net Income 2013: $114,2452013Revenue 2014: $2,247,366Expenses 2014: $2,310,979Net Income 2014: -$63,6132014Revenue 2015: $2,405,497Expenses 2015: $2,526,339Net Income 2015: -$120,8422015Revenue 2016: $2,452,393Expenses 2016: $2,540,474Net Income 2016: -$88,0812016Revenue 2017: $2,550,282Expenses 2017: $2,601,816Net Income 2017: -$51,5342017Revenue 2018: $2,717,107Expenses 2018: $2,765,976Net Income 2018: -$48,8692018Revenue 2019: $2,895,942Expenses 2019: $2,776,086Net Income 2019: $119,8562019Revenue 2020: $2,911,584Expenses 2020: $2,887,212Net Income 2020: $24,3722020Revenue 2021: $2,414,743Expenses 2021: $2,917,455Net Income 2021: -$502,7122021Revenue 2022: $2,722,476Expenses 2022: $2,921,125Net Income 2022: -$198,6492022Revenue 2023: $3,240,482Expenses 2023: $2,813,913Net Income 2023: $426,5692023Revenue 2024: $2,815,556Expenses 2024: $2,674,604Net Income 2024: $140,9522024

Highlighted filing

2024

Revenue$2,815,556
Expenses$2,674,604
Net Income$140,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,611,810
Liabilities
$5,081,580
Net assets
-$1,469,770
Revenue
$2,815,556
Expenses
$2,674,604
Net income
$140,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$5.08$1.47$2.82$2.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.75$5.36$1.61$3.24$2.81$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.71$5.75$2.04$2.72$2.92$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.77$5.61$1.84$2.41$2.92$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.91$5.45$1.54$2.91$2.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.07$5.63$1.57$2.90$2.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.00$5.68$1.69$2.72$2.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.14$5.78$1.64$2.55$2.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.22$5.81$1.59$2.45$2.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.42$5.92$1.50$2.41$2.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.60$5.98$1.38$2.25$2.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.77$6.08$1.31$2.23$2.11$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2026
Return Version
2024v5.0
Gross Receipts
$2,815,556
Mission and Program Overview

Mission

To operate an eighty bed assisted living facility and provide meals for the elderly and disabled.

To operat an eighty bed assisted living facility and provide meals for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,033,103$2,925,884▼ $107,219
Savings and Temporary Cash Investments$225,000$189,331▼ $35,669
Prepaid Expenses and Deferred Charges$21,390$59,515▲ $38,125
Accounts Receivable$76,210$54,313▼ $21,897
Cash and Non-Interest-Bearing Accounts$67,645$45,640▼ $22,005
Intangible Assets$9,859$9,453▼ $406
Inventories for Sale or Use$6,371$6,944▲ $573
Total Assets$3,751,716$3,611,810▼ $139,906
Other Assets Total$312,138$320,730▲ $8,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,053,524$4,912,659▼ $140,865
Other Liabilities$97,317$102,249▲ $4,932
Deferred Revenue$181,073$37,741▼ $143,332
Accounts Payable and Accrued Expenses$30,524$28,931▼ $1,593
Total Liabilities$5,362,438$5,081,580▼ $280,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,610,722$-1,469,770▲ $140,952
Total Net Assets Fund Balance$-1,610,722$-1,469,770▲ $140,952
Total Liabilities and Net Assets / Fund Balance$3,751,716$3,611,810▼ $139,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,366,077$1,922,518$4,288,595
Land$559,807-$559,807
Other Assets Org$1,171--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patsy RayPresident
Burnett OwensDirector
Johnny ShelleyDirector
Vivian MillerDirector
Janie S PrinceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,815,556
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$140,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,574
Other Expenses$1,173,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,195$347,732-$1,390,927
Office Expenses$317,568--$317,568
Occupancy$187,210$2,971-$190,181
Fees for Services Management-$165,518-$165,518
Interest$158,687$3,239-$161,926
Payroll Taxes$82,995$27,652-$110,647
Depreciation Depletion$107,219--$107,219
Insurance$104,134--$104,134
Advertising$68,631--$68,631
Fees for Services Accounting-$42,350-$42,350
Travel$11,156--$11,156
Fees for Services Other$628--$628
Conferences and Meetings$406--$406
Other Expenses-$-41-$-41
Total Functional Expenses$2,081,829$592,775$0$2,674,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Taxes$98,411
Resident Trust Deposits$2,324
Accrued Interest$1,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Oversight of day to day operations.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return was reviewed by the fiscal agent and organizations business manager.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Herman L Anderson Inc
EIN
30-0270917
Phone
8433479280
Address
PO BOX 1701, CONWAY, SC 29528
Doing Business As
Anderson Oaks Assisted Living

Signing Officer

Name
Sandy Knight
Title
Business Office Mgr
Phone
8433479280
Signed
2026-03-24

Organization Details

Principal Officer
Sandy Knight
Formed
2003
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
74

Preparer

Firm
Brown CPA LLC
Address
PO BOX 3288, IRMO, SC 29063
Preparer
Matthew Brown
Phone
8033153029
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014245445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02815556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03381086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02722476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02414743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02911584
IRS990ScheduleA/Total509Grp/TotalAmt014245445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02815556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03381086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02722476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02414743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02911584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014245445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0559807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0559807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RESERVE 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RESERVE 1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDENT TRUST FUND 2
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02366077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01922518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04288595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT TRUST DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02925884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320730
IRS990ScheduleD/TotalLiabilityAmt0102249
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVERSIGHT OF DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS REVIEWED BY THE FISCAL AGENT AND ORGANIZATIONS BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03611810
IRS990/TotalAssetsGrp/BOYAmt03751716
IRS990/TotalAssetsGrp/EOYAmt03611810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0592775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02081829
IRS990/TotalFunctionalExpensesGrp/TotalAmt02674604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05362438
IRS990/TotalLiabilitiesEOYAmt05081580
IRS990/TotalLiabilitiesGrp/BOYAmt05362438
IRS990/TotalLiabilitiesGrp/EOYAmt05081580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1610722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1469770
IRS990/TotalProgramServiceExpensesAmt02081829
IRS990/TotalProgramServiceRevenueAmt02815556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02815556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02815556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03751716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03611810
IRS990/TravelGrp/ProgramServicesAmt011156
IRS990/TravelGrp/TotalAmt011156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0997 S CAROLINA HIGHWAY 90
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029526
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ANDERSONOAKSASSISTEDLIVING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS OFFICE MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum08433479280
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMAN L ANDERSON INC
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0300270917
ReturnHeader/Filer/PhoneNum08433479280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1701
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050614390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08033153029
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BROWN
ReturnHeader/ReturnTs02026-03-26T10:54:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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