Civic Intelligence

Sc Presbyterian Retirement Communities Foundation

990 • Fiscal year 2014 • EIN 37-1566967

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.PRESHOMESC.ORG
2817 Ashland RoadColumbia, SC 29210

(803) 772-5885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$221,245

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$23,029,013

Up $850,887 (+3.8%) from 2013

Net Assets

Up

$23,028,722

Up $851,991 (+3.8%) from 2013

Liabilities

Down

$291

Down $1,104 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin91st percentile

Revenue

Up

$2,739,602

Up $1,385,099 (+102%) from 2013

Expenses

Up

$1,368,279

Up $212,790 (+18%) from 2013

Net Income

Up

$1,371,323

Up $1,172,309 (+589%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2014

Assets$23,029,013
Liabilities$291
Net Assets$23,028,722
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $984,4622010Revenue 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

2014

Revenue$2,739,602
Expenses$1,368,279
Net Income$1,371,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,739,602
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,332,783$12,646,516▲ $313,733
Cash and Non-Interest-Bearing Accounts$2,465,828$2,503,433▲ $37,605
Total Assets$22,178,126$23,029,013▲ $850,887
Other Assets Total$7,379,515$7,879,064▲ $499,549
Liabilities
Accounts Payable and Accrued Expenses$1,395$291▼ $1,104
Total Liabilities$1,395$291▼ $1,104
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,735,876$14,709,116▼ $26,760
Unrestricted Net Assets$6,570,925$7,280,324▲ $709,399
Temporarily Rstr Net Assets$869,930$1,039,282▲ $169,352
Total Net Assets Fund Balance$22,176,731$23,028,722▲ $851,991
Total Liabilities and Net Assets / Fund Balance$22,178,126$23,029,013▲ $850,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,607--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,962,920$658,937▲ $570,000-$13,621,857
2013$12,813,258$149,662▲ $570,000-$12,962,920
2012$12,071,160$192,098▲ $550,000-$12,813,258
2011$11,560,323$60,837▲ $450,000-$12,071,160
2010$10,667,400$396,991▲ $495,932-$11,560,323
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Ashley C Taylor CPATreasurer$141,076$141,076
Angela SmithSecretary$46,347$46,347

Board Members and Trustees

NameTitle
George B Nalley JrDirector
Mike SheltonDirector
Rev Dr J Eric SkidmoreDirector
Robin L GormanDirector
Rosemary BailesDirector
Wayne Justesen JrDirector
Katherine R LigonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,352
Program Service Revenue
$0
Investment Income
$1,330,250
Other Revenue
$0
All Other Contributions
$1,409,352
Change in Net Assets
$1,371,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,382
Revenue Not Reported on Financial Statements
$1,387,220
Revenue Not Reported on Form 990
$-48,464
Other Revenue Adjustments
$1,387,220
Total Revenue per Audited Statements
$1,303,918
Total Revenue per Form 990
$2,739,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,368,279
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,368,279--$1,368,279
Total Functional Expenses$1,368,279$0$0$1,368,279

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$1,368,279
Other Expense Adjustments$1,368,279
Total Expenses per Form 990$1,368,279
Expenses Not Reported on Form 990$451,927
Total Expenses per Audited Statements$451,927
Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian Home of South CarolinaColumbia, SC501(c)(3)Support for Residents in Need of Financial Assistance$1,368,279
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is the presbyterian home of south carolina.”

Form 990, Part VI, Section A, Line 7A

“An election of all directors by the presbyterian home of south carolina shall be held at each annual meeting.”

Form 990, Part VI, Section B, Line 11

“The full board reviews form 990 with managment prior to filing. A copy of the return is provided to the entire board.”

Form 990, Part VI, Section B, Line 12C

“Written 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.”

Form 990, Part VI, Section B, Line 15

“A conflict free board, relying on comparable salary information from similar organizations in the same geographic location, voted on compensation adjustments in 2013 for the following positions: ceo, cfo, and coo.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request from the administrative office. Additionally, recent form 990 filings can be found at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request from the administrative office.”

Filing and Contact Details

Filer

Filer Name
Sc Presbyterian Retirement Communities Foundation
EIN
37-1566967
Phone
8037725885
Address
2817 ASHLAND ROAD, COLUMBIA, SC 29210

Signing Officer

Name
Ashley C Taylor CPA
Title
CFO
Phone
8037725885
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine R Ligon
Formed
2008
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest -18,941.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowments consist of funds established for a variety of purposes and providing assistance to residents.”

PART X, LINE 2:

“Presbyterian 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, 2014. Fiscal years ending on or after december 31, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative costs 451,927.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donation to presbyterian home of south carolina 1,368,279. Change in value of beneficial interest 18,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative costs 451,927.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donation to presbyterian home of south carolina 1,368,279.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0291
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO THE RETIREMENT COMMUNITIES AND HEALTH FACILITIES OWNED, OPERATED, OR MANAGED BY THE PRESBYTERIAN HOME OF SOUTH CAROLINA (DBA PRESBYTERIAN COMMUNITIES OF SC).
IRS990/AllOtherContributionsAmt01409352
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASHLEY C TAYLOR CPA CFO
IRS990/BooksInCareOfDetail/PhoneNum08037725885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02817 ASHLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02465828
IRS990/CashNonInterestBearingGrp/EOYAmt02503433
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01409352
IRS990/CYGrantsAndSimilarPaidAmt01368279
IRS990/CYInvestmentIncomeAmt01330250
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01371323
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01368279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02739602
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDING FOR CHARITABLE CARE (PRESBYTERIAN HOME OF SC) . EACH YEAR THE ORGANIZATION FUNDS SUBSTANTIALLY ALL THE CHARITABLE CARE PROVIDED BY THE PRESBBYTERIAN HOME OF SC TO IT RESIDENTS IN FINANCIAL NEED. PRESBYTERIAN HOME OF SC PROVIDES $1.5 MILLION TO AN AVERAGE 48 QUALIFIED SOUTH CAROLINA PRESBYTERIANS WHO HAVE, THROUGH NO FAULT OF THEIR OWN, EXHAUSTED THEIR RESOURCES AND DEPEND ON OTHERS TO REMAIN IN OUR COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01368279
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81424
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE B NALLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY BAILES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN L GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE JUSTESEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DR J ERIC SKIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE R LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY C TAYLOR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6198949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7122676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt844923
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0766790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01368279
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01368279
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01368279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0766790
IRS990/GrossReceiptsAmt02739602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0563460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012332783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012646516
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ASSISTANCE TO THE RETIREMENT COMMUNITIES AND HEALTH FACILITIES OWNED, OPERATED, OR MANAGED BY THE PRESBYTERIAN HOME OF SOUTH CAROLINA (DBA PRESBYTERIAN COMMUNITIES OF SC).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022176731
IRS990/NetAssetsOrFundBalancesEOYAmt023028722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0766790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0766790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-500391
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07379515
IRS990/OtherAssetsTotalGrp/EOYAmt07879064
IRS990/OtherChangesInNetAssetsAmt0-18941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014735876
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014709116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE R LIGON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01155489
IRS990/PYInvestmentIncomeAmt0665351
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199014
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01155489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01371323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570373677
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01368279
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESBYTERIAN HOME OF SOUTH CAROLINA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01368279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26330
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0570000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012962920
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0658937
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013621857
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0570000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0570000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012813258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0149662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012962920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0570000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012071160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0192098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012813258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0550000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011560323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012071160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010667400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0396991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011560323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0495932
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0451927
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01368279
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-500391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05024293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12853164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PRESBYTERIAN COMMUNITIES OF SOUTH CAROLINA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt0451927
IRS990ScheduleD/OtherExpensesNotIncludedAmt01368279
IRS990ScheduleD/OtherRevenueAmt0451927
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01387220
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73670
IRS990ScheduleD/RevenueNotReportedAmt0-48464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01387220
IRS990ScheduleD/RevenueSubtotalAmt01352382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND PROVIDING ASSISTANCE TO RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRESBYTERIAN 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, 2014. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE COSTS 451,927.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DONATION TO PRESBYTERIAN HOME OF SOUTH CAROLINA 1,368,279. CHANGE IN VALUE OF BENEFICIAL INTEREST 18,941.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE COSTS 451,927.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5DONATION TO PRESBYTERIAN HOME OF SOUTH CAROLINA 1,368,279.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07879064
IRS990ScheduleD/TotalExpensesPerForm990Amt01368279
IRS990ScheduleD/TotalRevenuePerForm990Amt02739602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451927
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01368279
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR RESIDENTS IN NEED OF FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRESBYTERIAN HOME OF SOUTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientEIN0570373677
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02817 ASHLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029210
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SUPPORT TO A RELATED ENTITY AND MONITORS THE USE OF GRANT FUNDS THROUGH MANAGEMENT OVERSIGHT. THERE IS SIGNIFICANT BOARD OVERLAP BETWEEN THE ORGANIZATION AND THE RELATED ENTITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHERINE R LIGON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221245
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS THE PRESBYTERIAN HOME OF SOUTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTION OF ALL DIRECTORS BY THE PRESBYTERIAN HOME OF SOUTH CAROLINA SHALL BE HELD AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD REVIEWS FORM 990 WITH MANAGMENT PRIOR TO FILING. A COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN 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/SupplementalInformationDetail/ExplanationTxt4A CONFLICT FREE BOARD, RELYING ON COMPARABLE SALARY INFORMATION FROM SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION, VOTED ON COMPENSATION ADJUSTMENTS IN 2013 FOR THE FOLLOWING POSITIONS: CEO, CFO, AND COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE. ADDITIONALLY, RECENT FORM 990 FILINGS CAN BE FOUND AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN VALUE OF BENEFICIAL INTEREST -18,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESBYTERIAN HOME OF SOUTH CAROLINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570373677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT HEALTHCARE AND RETIREMENT COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02817 ASHLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,029,013
Liabilities
$291
Net assets
$23,028,722
Revenue
$2,739,602
Expenses
$1,368,279
Net income
$1,371,323
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
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