Civic Intelligence

Pcsc Foundation

990 • Fiscal year 2018 • EIN 37-1566967

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$23,244,358

Down $1,397,488 (-5.7%) from 2017

Net Assets

Down

$23,235,678

Down $999,477 (-4.1%) from 2017

Liabilities

Down

$8,680

Down $398,011 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Up

$3,868,755

Up $1,582,546 (+69%) from 2017

Expenses

Up

$1,749,993

Up $220,036 (+14%) from 2017

Net Income

Up

$2,118,762

Up $1,362,510 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$23,244,358
Liabilities$8,680
Net Assets$23,235,678
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$3,868,755
Expenses$1,749,993
Net Income$2,118,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,868,755
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,640,324$15,108,671▲ $468,347
Cash and Non-Interest-Bearing Accounts$4,656,846$2,481,265▼ $2,175,581
Total Assets$24,641,846$23,244,358▼ $1,397,488
Other Assets Total$5,344,676$5,654,422▲ $309,746
Liabilities
Other Liabilities$394,051$0▼ $394,051
Accounts Payable and Accrued Expenses$12,640$8,680▼ $3,960
Total Liabilities$406,691$8,680▼ $398,011
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,388,063$15,042,316▼ $345,747
Unrestricted Net Assets$8,828,822$8,175,092▼ $653,730
Temporarily Rstr Net Assets$18,270$18,270→ $0
Total Net Assets Fund Balance$24,235,155$23,235,678▼ $999,477
Total Liabilities and Net Assets / Fund Balance$24,641,846$23,244,358▼ $1,397,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$677,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,266,124$88,388▲ $620,000-$14,354,512
2017$13,952,693$313,431▲ $620,000-$14,266,124
2016$13,830,405$122,288▲ $620,000-$13,952,693
2015$13,621,857$208,548▲ $570,000-$13,830,405
2014$12,962,920$658,937▲ $570,000-$13,621,857
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Rev Dr L Franklin Fant JrSecretary$121,432$121,432

Board Members and Trustees

NameTitle
George B Nalley JrDirector
Mike SheltonDirector
Rev Dr J Eric SkidmoreDirector
Robin L GormanDirector
William HalliganDirector
Katherine R LigonExecutive Director
Ashley C Taylor CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,803
Program Service Revenue
$0
Investment Income
$2,066,952
Other Revenue
$0
All Other Contributions
$1,801,803
Change in Net Assets
$2,118,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$755,511Fair Market Value (FMV)
Securities Publicly Traded2$111,655Fair Market Value (FMV)
Total Noncash Contributions3$867,166-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,749,993
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$1,749,993--$1,749,993
Total Functional Expenses$1,749,993$0$0$1,749,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian Home of South CarolinaColumbia, SC501(c)(3)Support for Residents in Need of Financial Assistance$1,749,993
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
Yes
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 11B

“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 15A

“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
Pcsc Foundation
EIN
37-1566967
Phone
8037725885
Address
2817 ASHLAND ROAD, COLUMBIA, SC 29210

Signing Officer

Name
W Chad Melven
Title
CFO
Phone
8037725885
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine R Ligon
Formed
2008
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
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 -373,258.”

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 communities of south carolina, pcsc foundation, laurel crest retirement community, and laurel crest 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 income taxes; accordingly, the accompanying consolidated 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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial administrative cost”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donation to presbyterian home of south carolina net assets released from restriction”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ADMINISTRATIVE EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donation to presbyterian home of south carolina”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570373677
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESBYTERIAN HOME OF SOUTH CAROLINA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BoardDesignatedBalanceEOYPct00.26800
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0620000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014266124
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088388
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014354512
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0620000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0620000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013952693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0313431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014266124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0620000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0620000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013830405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0122288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013952693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0620000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0570000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013621857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0208548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013830405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0570000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0570000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012962920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0658937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013621857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0570000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04976911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1677511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO/FROM PCSC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND PROVIDING ASSISTANCE TO RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRESBYTERIAN COMMUNITIES OF SOUTH CAROLINA, PCSC FOUNDATION, LAUREL CREST RETIREMENT COMMUNITY, AND LAUREL CREST 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 INCOME TAXES; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL ADMINISTRATIVE COST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DONATION TO PRESBYTERIAN HOME OF SOUTH CAROLINA NET ASSETS RELEASED FROM RESTRICTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5DONATION TO PRESBYTERIAN HOME OF SOUTH CAROLINA
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/TotalBookValueOtherAssetsAmt05654422
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01749993
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/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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0289653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHERINE R LIGON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ASHLEY C TAYLOR CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0320454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171377
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0755511
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0111655
IRS990ScheduleM/ThirdPartiesUsedInd00
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 -373,258.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
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/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PRESBYTERIAN HOME OF SOUTH CAROLINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PRESBYTERIAN HOME OF SOUTH CAROLINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESBYTERIAN HOME OF SOUTH CAROLINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LAUREL CREST RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LAUREL CREST FOUNDATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,244,358
Liabilities
$8,680
Net assets
$23,235,678
Revenue
$3,868,755
Expenses
$1,749,993
Net income
$2,118,762
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