Civic Intelligence

Pcsc Foundation

990 • Fiscal year 2011 • EIN 37-1566967

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

Organization ProfileWWW.PRESHOMESC.ORG
2817 Ashland Road29210
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,015,049

Flat from 2011

Net Assets

Flat

$20,009,820

Flat from 2011

Liabilities

Flat

$5,229

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$914,144

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $19,605,699Liabilities 2010: $11,412Net Assets 2010: $19,594,2872010Assets 2011: $20,015,049Liabilities 2011: $5,229Net Assets 2011: $20,009,8202011Assets 2011: $20,015,049Liabilities 2011: $5,229Net Assets 2011: $20,009,8202011Assets 2012: $20,727,164Liabilities 2012: $14,950Net Assets 2012: $20,712,2142012Assets 2013: $22,178,126Liabilities 2013: $1,395Net Assets 2013: $22,176,7312013Assets 2014: $23,029,013Liabilities 2014: $291Net Assets 2014: $23,028,7222014Assets 2015: $22,385,038Liabilities 2015: $91,492Net Assets 2015: $22,293,5462015Assets 2016: $22,254,298Liabilities 2016: $200,764Net Assets 2016: $22,053,5342016Assets 2017: $24,641,846Liabilities 2017: $406,691Net Assets 2017: $24,235,1552017Assets 2018: $23,244,358Liabilities 2018: $8,680Net Assets 2018: $23,235,6782018Assets 2019: $28,380,561Liabilities 2019: $980,773Net Assets 2019: $27,399,7882019Assets 2020: $32,860,549Liabilities 2020: $953,030Net Assets 2020: $31,907,5192020Assets 2021: $37,342,709Liabilities 2021: $2,935,183Net Assets 2021: $34,407,5262021Assets 2022: $33,542,546Liabilities 2022: $4,715,619Net Assets 2022: $28,826,9272022Assets 2023: $33,391,930Liabilities 2023: $1,655,604Net Assets 2023: $31,736,3262023Assets 2024: $36,495,999Liabilities 2024: -$895,973Net Assets 2024: $37,391,9722024

Highlighted filing

2011

Assets$20,015,049
Liabilities$5,229
Net Assets$20,009,820
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $984,4622010Expenses 2011: $914,1442011Revenue 2011: $3,658,198Expenses 2011: $914,144Net Income 2011: $2,744,0542011Expenses 2012: $1,089,9182012Revenue 2013: $1,354,503Expenses 2013: $1,155,489Net Income 2013: $199,0142013Revenue 2014: $2,739,602Expenses 2014: $1,368,279Net Income 2014: $1,371,3232014Revenue 2015: $2,856,428Expenses 2015: $2,770,090Net Income 2015: $86,3382015Revenue 2016: $2,318,933Expenses 2016: $2,190,757Net Income 2016: $128,1762016Revenue 2017: $2,286,209Expenses 2017: $1,529,957Net Income 2017: $756,2522017Revenue 2018: $3,868,755Expenses 2018: $1,749,993Net Income 2018: $2,118,7622018Revenue 2019: $2,960,465Expenses 2019: $1,836,427Net Income 2019: $1,124,0382019Revenue 2020: $2,652,518Expenses 2020: $647,624Net Income 2020: $2,004,8942020Revenue 2021: $2,914,321Expenses 2021: $2,275,382Net Income 2021: $638,9392021Revenue 2022: $1,978,105Expenses 2022: $1,513,853Net Income 2022: $464,2522022Revenue 2023: $1,473,242Expenses 2023: $1,683,149Net Income 2023: -$209,9072023Revenue 2024: $3,768,833Expenses 2024: $540,479Net Income 2024: $3,228,3542024

Highlighted filing

2011

Revenue-
Expenses$914,144
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
Gross Receipts
$3,658,198
Mission and Program Overview

Mission

Provide assistance to the retirement communities and health facilities owned, operated, or managed by presbyterian communities of south carolina.

Filing and Contact Details

Filer

EIN
37-1566967
Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND PROVIDING ASSISTANCE TO RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PRESBYTERIAN HOME OF SOUTH CAROLINA AND THE SC PRESBYTERIAN RETIREMENT COMMUNITIES FOUNDATION ARE TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR INCOME TAX IS RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PRESBYTERIAN PROPERTIES, LLC'S TAXABLE INCOME OR LOSS IS ALLOCATED TO THE MEMBERS IN ACCORDANCE WITH THE OPERATING AGREEMENT AND IS REFLECTED IN THEIR INCOMES TAXES; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS -1,308,516.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DONATION TO PRESBYTERIAN HOME OF SOUTH CAROLINA 901,933. MISC EXPENSE 12,211.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4NET ASSETS RELEASED FROM RESTRICTIONS 1,308,516.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5DONATION TO PRESBYTERIAN HOME OF SOUTH CAROLINA 901,933. MISC EXPENSE 12,211.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S SOLE MEMBER IS THE PRESBYTERIAN HOME OF SOUTH CAROLINA.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ELECTION OF ALL DIRECTORS BY THE PRESBYTERIAN HOME OF SOUTH CAROLINA SHALL BE HELD AT EACH ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FULL BOARD REVIEWS FORM 990 WITH MANAGMENT PRIOR TO FILING. A COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3WRITTEN CONFLICT OF INTEREST IS PLACED ON THE AGENDA AT EACH BOARD MEETING AND TRUSTEES ARE REQUIRED TO DECLARE CONFLICT OF ANY ISSUE THAT ARISES. SHOULD A CONFLICT OF INTEREST EXIST, THE BOARD MEMBER IS REQUIRED TO RECUSE HIM/HERSELF FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation4A CONFLICT FREE BOARD, RELYING ON COMPARABLE SALARY INFORMATION FROM SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION, VOTED ON COMPENSATION ADJUSTMENTS IN 2011 FOR THE FOLLOWING POSITIONS: CEO, CFO, AND COO.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE. ADDITIONALLY, RECENT FORM 990 FILINGS CAN BE FOUND AT GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -1,020,005. NET ASSETS RELEASED FROM RESTRICTIONS -1,308,516. TOTAL TO FORM 990, PART XI, LINE 5: -2,328,521.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102817 ASHLAND AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029210
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0570373677
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PRESBYTERIAN HOME OF SOUTH CAROLINA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0NON-PROFIT HEALTHCARE AND RETIREMENT COMMUNITY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01772057
IRS990/TemporarilyRestrictedNetAssets/EOY01044249
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102817 ASHLAND ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029210

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,015,049
Liabilities
$5,229
Net assets
$20,009,820
Revenue
-
Expenses
$914,144
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.90$37.4$3.77$0.54$3.23
2023Detailed filing. Detailed filing data is available for this year.$33.4$1.66$31.7$1.47$1.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$33.5$4.72$28.8$1.98$1.51$0.46
2021Detailed filing. Detailed filing data is available for this year.$37.3$2.94$34.4$2.91$2.28$0.64
2020Detailed filing. Detailed filing data is available for this year.$32.9$0.95$31.9$2.65$0.65$2.00
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.98$27.4$2.96$1.84$1.12
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.01$23.2$3.87$1.75$2.12
2017Detailed filing. Detailed filing data is available for this year.$24.6$0.41$24.2$2.29$1.53$0.76
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.20$22.1$2.32$2.19$0.13
2015Summary only. Only limited summary data is available for this year.$22.4$0.09$22.3$2.86$2.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$2.74$1.37$1.37
2013Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$1.35$1.16$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.01$20.7$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.01$20.0$0.91
2011Summary only. Only limited summary data is available for this year.$20.0$0.01$20.0$3.66$0.91$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.01$19.6$0.98