Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Pennyroyal Hospice Inc.
990 • Fiscal year 2016 • EIN 31-1076528
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$5,084,456
Down $92,375 (-1.8%) from 2015
Net Assets
Down$4,125,190
Down $119,897 (-2.8%) from 2015
Liabilities
Up$959,266
Up $27,522 (+3.0%) from 2015
Revenue And Expenses
Revenue
Down$1,957,912
Down $180,737 (-8.5%) from 2015
Expenses
Down$1,928,974
Down $178,595 (-8.5%) from 2015
Net Income
Down$28,938
Down $2,142 (-6.9%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,989,823
Mission and Program Overview
Mission
To provide palliative care and support to terminally ill patients and their families
To provide palliative care and support to terminally ill patients and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,012,501 | $1,924,917 | ▼ $87,584 |
| Investments Other Securities | $1,842,348 | $1,871,054 | ▲ $28,706 |
| Accounts Receivable | $614,706 | $638,969 | ▲ $24,263 |
| Savings and Temporary Cash Investments | $343,764 | $355,827 | ▲ $12,063 |
| Cash and Non-Interest-Bearing Accounts | $311,250 | $252,760 | ▼ $58,490 |
| Prepaid Expenses and Deferred Charges | $21,011 | $9,676 | ▼ $11,335 |
| Inventories for Sale or Use | $3,850 | $3,850 | → $0 |
| Total Assets | $5,176,831 | $5,084,456 | ▼ $92,375 |
| Other Assets Total | $27,401 | $27,403 | ▲ $2 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $858,491 | $822,598 | ▼ $35,893 |
| Other Liabilities | $66,367 | $84,059 | ▲ $17,692 |
| Accounts Payable and Accrued Expenses | $6,886 | $52,609 | ▲ $45,723 |
| Total Liabilities | $931,744 | $959,266 | ▲ $27,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,535,442 | $2,424,749 | ▼ $110,693 |
| Temporarily Rstr Net Assets | $1,576,892 | $1,570,148 | ▼ $6,744 |
| Permanently Rstr Net Assets | $132,753 | $130,293 | ▼ $2,460 |
| Total Net Assets Fund Balance | $4,245,087 | $4,125,190 | ▼ $119,897 |
| Total Liabilities and Net Assets / Fund Balance | $5,176,831 | $5,084,456 | ▼ $92,375 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,725,240 | $497,766 | $2,223,006 |
| Equipment | $17,830 | $196,104 | $213,934 |
| Other Land Buildings | $24,339 | $164,424 | $188,763 |
| Land | $157,508 | - | $157,508 |
| Other Securities | $45,115 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Sholar | President |
| Eston Glover | Vice President |
| Allison Mohon | Board Member |
| Brian Wainer | Board Member |
| Dennis Adams | Board Member |
| Diane Croney-turner | Board Member |
| Holly Mccormick | Board Member |
| Jennifer Harris | Board Member |
| Joby Brown | Board Member |
| Linda Morgan | Board Member |
| Michelle Edelbrock | Board Member |
| Susan Kyler | Board Member |
| Scott Graham | Medical Director |
| Carolyn Self | Emeritus |
| Jonathan Zordel | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $90,596
- Program Service Revenue
- $1,775,343
- Investment Income
- $52,588
- Other Revenue
- $39,385
- All Other Contributions
- $90,596
- Change in Net Assets
- $28,938
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,043,842 |
| Other Expenses | $885,132 |
| Total Fundraising Expense | $3,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $657,956 | $234,665 | - | $892,621 |
| All Other Expenses | $118,482 | $135,403 | $3,163 | $257,048 |
| Depreciation Depletion | $43,837 | $43,837 | - | $87,674 |
| Other Employee Benefits | $74,178 | $6,430 | - | $80,608 |
| Payroll Taxes | $52,960 | $17,653 | - | $70,613 |
| Travel | $61,178 | $3,474 | - | $64,652 |
| Other Expenses | $64,468 | $72,350 | - | $64,468 |
| Insurance | $16,225 | $23,162 | - | $39,387 |
| Interest | - | $38,685 | - | $38,685 |
| Occupancy | - | $20,526 | - | $20,526 |
| Total Functional Expenses | $1,329,626 | $596,185 | $3,163 | $1,928,974 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,296 |
| Fundraising Direct Expenses | $31,911 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $37,577 | $37,577 | - | $37,577 |
| Stars and Promise | $17,625 | $17,625 | $13,222 | $4,403 |
| Total Events | $71,296 | $71,296 | $31,911 | $39,385 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued PTO Payable | $62,298 |
| Accrued Payroll | $18,337 |
| PR Withholding Payable-STATE Taxes | $1,722 |
| PR Withholding Payable-FICA/SS Taxes | $1,702 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“Form 990 is provided to the board members at a regular board meeting prior to filing of the return. Executive Director reviews the return.”
Form 990, Part VI, Section B, line 15
“Compensation review and approval process for CEO and top management:CEO - The board of directors evaluates the CEO annually. The board thenalso reviews and approves a new contract with salary rate annually.Top Management - The CEO evaluates top management annually. The CEOapproves top management salaries and then presents the salary budget to theboard of directors for review and approval annually.The CEO evaluates annually. The CEO approves salaries and then presentsthe salary budget to the board of directors for review andapproval annually.”
Form 990, Part VI, Section C, line 19
“Disclosures are made available upon request by the public”
Filing and Contact Details
Filer
- Filer Name
- Pennyroyal Hospice Inc
- EIN
- 31-1076528
- Phone
- 2708856428
- Address
- 220 BURLEY AVENUE, HOPKINSVILLE, KY 42240
Signing Officer
- Name
- Kelly Martin
- Title
- Exec Director
- Phone
- 2708856428
- Signed
- 2017-06-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelly Martin
- Formed
- 1982
- Legal Domicile
- Ky
- Voting Board Members
- 16
- Independent Board Members
- 13
- Employees
- 23
- Volunteers
- 71
Preparer
- Firm
- Calhoun & Company Pllc
- Address
- 4537 Ft Campbell Blvd, Hopkinsville, KY 42240
- Preparer
- Earl Calhoun
- Phone
- 2708860880
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“ADVERTISING: Program service expenses 0. Management and general expenses 49,557. Fundraising expenses 3,163. Total expenses 52,720. CONTRACT LABOR: Program service expenses 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000. TELEPHONE: Program service expenses 12,841. Management and general expenses 12,542. Fundraising expenses 0. Total expenses 25,383. REPAIRS AND MAINTENANCE: Program service expenses 0. Management and general expenses 25,180. Fundraising expenses 0. Total expenses 25,180. SUPPLIES: Program service expenses 23,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,154. OTHER EXPENSES: Program service expenses 4,966. Management and general expenses 17,830. Fundraising expenses 0. Total expenses 22,796. DUES AND SUBSCRIPTIONS: Program service expenses 6,022. Management and general expenses 9,419. Fundraising expenses 0. Total expenses 15,441. MUSIC AND ART THERAPY: Program service expenses 13,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,874. CONTINUING EDUCATION: Program service expenses 3,723. Management and general expenses 8,287. Fundraising expenses 0. Total expenses 12,010. AMBULANCE AND HOSPITAL: Program service expenses 7,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,670. EQUIPMENT LEASE EXPENSE: Program service expenses 0. Management and general expenses 6,810. Fundraising expenses 0. Total expenses 6,810. PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 5,515. Fundraising expenses 0. Total expenses 5,515. DIRECT PATIENT CARE: Program service expenses 5,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,438. LAB AND RADIOLOGY: Program service expenses 4,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,794. PROPERTY TAXES: Program service expenses 0. Management and general expenses 263. Fundraising expenses 0. Total expenses 263.”
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39387 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38685 |
| IRS990/InterestGrp/TotalAmt | 0 | 38685 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3850 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52588 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1842348 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1871054 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 858294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2012501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1924917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2783211 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PALLIATIVE CARE AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 858491 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 822598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4245087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4125190 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13084 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20526 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27401 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27403 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80608 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 1 | DURABLE MEDICAL EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ROOM AND BOARD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 892621 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70613 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 132753 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 130293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9676 |
| IRS990/PrincipalOfficerNm | 0 | KELLY MARTIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -161919 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicare/Medicaid Paym |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private Insurance Bill |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | United Way |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1686572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1686572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7281 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ASSIST IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 74049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32741 |
| IRS990/PYOtherExpensesAmt | 0 | 969389 |
| IRS990/PYOtherRevenueAmt | 0 | 46253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1985606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1138180 |
| IRS990/PYTotalExpensesAmt | 0 | 2107569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2138649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1775343 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 355827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1145879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1895017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 390671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1895017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1145879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1895017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2285688 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1725240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 497766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2223006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213934 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157508 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 164424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued PTO Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PR Withholding Payable-FICA/SS Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PR Withholding Payable-STATE Taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 29552 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 72242 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 11620 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 130293 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 13085 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 1569147 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 45115 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Heritage Bank Investment |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BB&T INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Restricted State Farm |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Long-Term Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Valuation Allowance |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | BB&T Harrison Trust |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | US BANCORP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1924917 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1871054 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31911 |
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
- $5,084,456
- Liabilities
- $959,266
- Net assets
- $4,125,190
- Revenue
- $1,957,912
- Expenses
- $1,928,974
- Net income
- $28,938