Civic Intelligence

Presbyterian Communities of South Carolina

990 • Fiscal year 2016 • EIN 57-0373677

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.PRESHOMESC.ORG

View Organization Page

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

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

1.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$249,634

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$89,520,953

Up $11,081,888 (+14%) from 2015

Net Assets

Down

$36,228,623

Down $650,081 (-1.8%) from 2015

Liabilities

Up

$53,292,330

Up $11,731,969 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$51,565,729

Up $3,793,027 (+7.9%) from 2015

Expenses

Up

$52,215,811

Up $5,001,731 (+11%) from 2015

Net Income

Down

-$650,082

Down $1,208,704 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200M$150M$100M$50M$0Assets 2010: $57,664,620Liabilities 2010: $21,692,911Net Assets 2010: $35,971,7092010Assets 2011: $60,861,036Liabilities 2011: $25,177,672Net Assets 2011: $35,683,3642011Assets 2012: $65,293,087Liabilities 2012: $29,886,405Net Assets 2012: $35,406,6822012Assets 2013: $67,138,852Liabilities 2013: $30,509,450Net Assets 2013: $36,629,4022013Assets 2014: $69,802,835Liabilities 2014: $33,482,753Net Assets 2014: $36,320,0822014Assets 2015: $78,439,065Liabilities 2015: $41,560,361Net Assets 2015: $36,878,7042015Assets 2016: $89,520,953Liabilities 2016: $53,292,330Net Assets 2016: $36,228,6232016Assets 2017: $123,216,754Liabilities 2017: $88,925,027Net Assets 2017: $34,291,7272017Assets 2018: $122,757,267Liabilities 2018: $90,223,423Net Assets 2018: $32,533,8442018Assets 2019: $118,605,394Liabilities 2019: $88,619,534Net Assets 2019: $29,985,8602019Assets 2020: $121,013,442Liabilities 2020: $93,114,815Net Assets 2020: $27,898,6272020Assets 2021: $133,476,143Liabilities 2021: $106,163,651Net Assets 2021: $27,312,4922021Assets 2022: $169,328,957Liabilities 2022: $141,669,742Net Assets 2022: $27,659,2152022Assets 2023: $169,267,528Liabilities 2023: $142,142,627Net Assets 2023: $27,124,9012023Assets 2024: $171,592,285Liabilities 2024: $145,521,155Net Assets 2024: $26,071,1302024

Highlighted filing

2016

Assets$89,520,953
Liabilities$53,292,330
Net Assets$36,228,623
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$100M$50M$0-$50MExpenses 2010: $34,741,6272010Expenses 2011: $36,645,1382011Expenses 2012: $38,442,1922012Revenue 2013: $39,843,745Expenses 2013: $42,363,346Net Income 2013: -$2,519,6012013Revenue 2014: $42,785,614Expenses 2014: $44,596,878Net Income 2014: -$1,811,2642014Revenue 2015: $47,772,702Expenses 2015: $47,214,080Net Income 2015: $558,6222015Revenue 2016: $51,565,729Expenses 2016: $52,215,811Net Income 2016: -$650,0822016Revenue 2017: $52,543,268Expenses 2017: $54,480,164Net Income 2017: -$1,936,8962017Revenue 2018: $57,666,338Expenses 2018: $59,424,221Net Income 2018: -$1,757,8832018Revenue 2019: $59,410,170Expenses 2019: $62,308,060Net Income 2019: -$2,897,8902019Revenue 2020: $58,596,900Expenses 2020: $61,647,085Net Income 2020: -$3,050,1852020Revenue 2021: $58,903,174Expenses 2021: $60,925,216Net Income 2021: -$2,022,0422021Revenue 2022: $64,282,082Expenses 2022: $68,667,547Net Income 2022: -$4,385,4652022Revenue 2023: $76,929,989Expenses 2023: $79,475,003Net Income 2023: -$2,545,0142023Revenue 2024: $82,761,098Expenses 2024: $84,512,229Net Income 2024: -$1,751,1312024

Highlighted filing

2016

Revenue$51,565,729
Expenses$52,215,811
Net Income-$650,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$51,565,729
Mission and Program Overview

Mission

Presbyterian communities of south carolina is a not-for-profit continuing care retirement community associated with the presbyterian church (usa) and offers a variety of lifestyle choices to meet the diverse and changing needs of today's seniors. Their mission statement: we are a compassionate christian ministry dedicated to enriching the quality of life for seniors of all faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,538,468$70,163,155▲ $4,624,687
Cash and Non-Interest-Bearing Accounts$8,644,677$7,858,804▼ $785,873
Accounts Receivable$3,042,975$5,158,110▲ $2,115,135
Pledges and Grants Receivable$480,365$368,222▼ $112,143
Inventories for Sale or Use$211,218$173,003▼ $38,215
Prepaid Expenses and Deferred Charges$101,295$112,050▲ $10,755
Total Assets$78,439,065$89,520,953▲ $11,081,888
Other Assets Total$420,067$5,687,609▲ $5,267,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,171,344$32,635,198▲ $10,463,854
Deferred Revenue$12,821,351$14,764,108▲ $1,942,757
Accounts Payable and Accrued Expenses$4,694,321$5,110,005▲ $415,684
Other Liabilities$1,873,345$783,019▼ $1,090,326
Total Liabilities$41,560,361$53,292,330▲ $11,731,969
Net Assets / Fund Balance
Unrestricted Net Assets$36,878,692$36,228,611▼ $650,081
Temporarily Rstr Net Assets$11$11→ $0
Permanently Rstr Net Assets$1$1→ $0
Total Net Assets Fund Balance$36,878,704$36,228,623▼ $650,081
Total Liabilities and Net Assets / Fund Balance$78,439,065$89,520,953▲ $11,081,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,717,911$48,708,491$99,426,402
Equipment$8,377,939$8,046,009$16,423,948
Other Land Buildings$6,662,417$79,240$6,741,657
Land$4,404,888-$4,404,888
Other Assets Org$5,595,705--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine R LigonCEO/PresidentFT$226,854$22,780$249,634
Anthony G FountainCOOFT$180,352$15,087$195,439
Ashley C Taylor CPACFO/TreasurerFT$147,325$7,409$154,734
Robin MillerExecutive DirectorFT$125,053$12,321$137,374
Karen NicholsExecutive DirectorFT$112,746$11,868$124,614
William JacksonExecutive DirectorFT$120,986-$120,986
Amanda StamperDirector Program AdvancementFT$109,738$10,864$120,602
Robert PridmoreExecutive DirectorFT$110,792$5,540$116,332

Board Members and Trustees

NameTitle
Dr Stacey V BrennanBoard Chair
The Rev Dr John C BrearleyBoard Chair
Mr Julian J NexsenBoard Vice Chair
Mr Allen F McCutchenBoard Member
Mr George L Corbin JrBoard Member
Mr James E Brogdon JrBoard Member
Mr Joel D LedbetterBoard Member
Mr Mark ClaryBoard Member
Mr Wally GravesBoard Member
Mrs Robin L GormanBoard Member
Rev Dr Bruce E FordBoard Member
Rev Dr J Eric SkidmoreBoard Member
Rev Dr Mike SheltonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Larry and Sharon McManuspainting and remodeler110 Lavista Dr, Easley, SC 29642$374,752
Roy Melmscontractor102 Morning Dove Drive, Bonneau, SC 29431$150,178
Nexsen Pruet LLCattorneysPO Drawer 2426, Columbia, SC 29202$139,081
Revenue and Support

Revenue Composition

Contributions and Grants
$3,361,937
Program Service Revenue
$48,031,325
Investment Income
$3,757
Other Revenue
$168,710
All Other Contributions
$1,171,180
Change in Net Assets
$-650,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,565,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$51,565,729
Total Revenue per Form 990
$51,565,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,410,380
Other Expenses$25,134,706
Grants and Similar Amounts Paid$1,670,725
Total Fundraising Expense$588,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,813,874$3,181,507$205,024$20,200,405
Fees for Services Other$6,077,233$285,911-$6,363,144
Depreciation Depletion-$4,631,541-$4,631,541
Occupancy$3,360,898$22,756-$3,383,654
Other Employee Benefits$2,293,925$316,104$29,507$2,639,536
Grants to Domestic Individuals$1,670,725--$1,670,725
Payroll Taxes$1,217,644$261,264$14,175$1,493,083
Office Expenses$559,067$676,738$169,679$1,405,484
Interest-$916,655-$916,655
Current Officers, Directors, Trustees, and Key Employees-$599,807-$599,807
Insurance$510,464$1,766-$512,230
Pension Plan Contributions$435,377$36,356$5,816$477,549
Information Technology-$284,039$141,998$426,037
Fees for Services Management$261,423--$261,423
Advertising$247,166$4,088-$251,254
Other Expenses$146,839$29,055-$175,894
Travel$123,891$15,101$5,651$144,643
Conferences and Meetings$61,049$32,837$16,416$110,302
Fees for Service Investment Mgmnt Fees-$1,816-$1,816
Total Functional Expenses$40,329,650$11,297,895$588,266$52,215,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,215,810
Total Expenses per Audited Statements$52,215,810
Total Expenses per Form 990$52,215,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Entrance Fees for Prospective Residents$844,759
Asset Retirement Obligation$111,125
Due to Related Organization$34,314
Due to Foundation$-207,179

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouth Carolina Jobs-economic Development Authority2016-10-25$63,865,000To refinance cost associated with expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$63,865,000$27,730,000$855,000$862,540

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The executive committee shall consist of the chairman of the board of trustees, who shall be chairman of the executive committee, the vice chairman of the board of trustees, and the chairman of each standing committee.”

Form 990, Part VI, Section A, line 6

“Presbyteries of the presbyterian church (usa) in south carolina.”

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

“The executive presbyters/general presbyters of the five presbyteries of south carolina shall appoint one of their number to serve as a trustee.”

Form 990, Part VI, Section B, line 11B

“The full board reviewed the form 990 with management prior to filing. A copy of the return was 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. Trustees are required to delcare a conflict, if one exists, on 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 votes on compensation adjustments for the CEO.”

Form 990, Part VI, Section C, line 18

“Photocopies of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online 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.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Communities of
EIN
57-0373677
Phone
8037725885
Address
2817 ASHLAND ROAD, COLUMBIA, SC 29210

Signing Officer

Name
Ashley C Taylor CPA
Title
CFO
Phone
8037725885
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine R Ligon
Formed
1954
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
1,084
Volunteers
40

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 IX, line 11G

“STAFFING FEES: Program service expenses 659,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 659,194. SECURITY CONTRACT: Program service expenses 51,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,084. CONTRACT LABOR: Program service expenses 901,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 901,555. CONTRACT SERVICES: Program service expenses 4,345,528. Management and general expenses 28,563. Fundraising expenses 0. Total expenses 4,374,091. PROFESSIONAL FEES: Program service expenses 119,872. Management and general expenses 257,348. Fundraising expenses 0. Total expenses 377,220.”

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part III, Line 4:

“Donated by residents strictly for viewing enjoyment of other residents.”

Part X, Line 2:

“Presbyterian Communities of South Carolina and the PCSC 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, 2016.”

Raw XML AppendixShowing 400 of 813 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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IRS990/ActivityOrMissionDesc0PRESBYTERIAN COMMUNITIES OF SOUTH CAROLINA IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY ASSOCIATED WITH THE PRESBYTERIAN CHURCH (USA) AND OFFERS A VARIETY OF LIFESTYLE CHOICES TO MEET THE DIVERSE AND CHANGING NEEDS OF TODAY'S SENIORS. THEIR MISSION STATEMENT: WE ARE A COMPASSIONATE CHRISTIAN MINISTRY DEDICATED TO ENRICHING THE QUALITY OF LIFE FOR SENIORS OF ALL FAITHS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010864
IRS990/Form990PartVIISectionAGrp/PersonNm0The Rev Dr John C Brearley
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Stacey V Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Julian J Nexsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr James E Brogdon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Joel D Ledbetter
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Wally Graves
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr George L Corbin Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Mark Clary
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Dr Bruce E Ford
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Robin L Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Dr J Eric Skidmore
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Allen F McCutchen
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Dr Mike Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm13Katherine R Ligon
IRS990/Form990PartVIISectionAGrp/PersonNm14Ashley C Taylor CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15Anthony G Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT PRIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm20AMANDA STAMPER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13232147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15180352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dir. Program Advancement
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01670725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01670725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01670725
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051565729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0141998
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0284039
IRS990/InformationTechnologyGrp/TotalAmt0426037
IRS990/InsuranceGrp/ManagementAndGeneralAmt01766
IRS990/InsuranceGrp/ProgramServicesAmt0510464
IRS990/InsuranceGrp/TotalAmt0512230
IRS990/InterestGrp/ManagementAndGeneralAmt0916655
IRS990/InterestGrp/TotalAmt0916655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0211218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0173003
IRS990/InvestmentIncomeGrp/ExclusionAmt03757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03757
IRS990/InvestmentInJointVentureInd01
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056833740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065538468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070163155
IRS990/LandBldgEquipCostOrOtherBssAmt0126996895
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESBYTERIAN COMMUNITIES OF SOUTH CAROLINA IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY ASSOCIATED WITH THE PRESBYTERIAN CHURCH (USA) AND OFFERS A VARIETY OF LIFESTYLE CHOICES TO MEET THE DIVERSE AND CHANGING NEEDS OF TODAY'S SENIORS. THEIR MISSION STATEMENT: WE ARE A COMPASSIONATE CHRISTIAN MINISTRY DEDICATED TO ENRICHING THE QUALITY OF LIFE FOR SENIORS OF ALL FAITHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022171344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032635198
IRS990/NetAssetsOrFundBalancesBOYAmt036878704
IRS990/NetAssetsOrFundBalancesEOYAmt036228623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022756
IRS990/OccupancyGrp/ProgramServicesAmt03360898
IRS990/OccupancyGrp/TotalAmt03383654
IRS990/OfficeExpensesGrp/FundraisingAmt0169679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676738
IRS990/OfficeExpensesGrp/ProgramServicesAmt0559067
IRS990/OfficeExpensesGrp/TotalAmt01405484
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420067
IRS990/OtherAssetsTotalGrp/EOYAmt05687609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02293925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02639536
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129055
IRS990/OtherExpensesGrp/ProgramServicesAmt03583847
IRS990/OtherExpensesGrp/ProgramServicesAmt12123303
IRS990/OtherExpensesGrp/ProgramServicesAmt2842925
IRS990/OtherExpensesGrp/ProgramServicesAmt3146839
IRS990/OtherExpensesGrp/TotalAmt03583847
IRS990/OtherExpensesGrp/TotalAmt12123857
IRS990/OtherExpensesGrp/TotalAmt2842925
IRS990/OtherExpensesGrp/TotalAmt3175894
IRS990/OtherLiabilitiesGrp/BOYAmt01873345
IRS990/OtherLiabilitiesGrp/EOYAmt0783019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168710
IRS990/OtherRevenueTotalAmt0168710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03181507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016813874
IRS990/OtherSalariesAndWagesGrp/TotalAmt020200405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0261264
IRS990/PayrollTaxesGrp/ProgramServicesAmt01217644
IRS990/PayrollTaxesGrp/TotalAmt01493083
IRS990/PensionPlanContributionsGrp/FundraisingAmt05816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0435377
IRS990/PensionPlanContributionsGrp/TotalAmt0477549
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0480365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112050
IRS990/PrincipalOfficerNm0KATHERINE R LIGON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF FEES
IRS990/ProgramServiceRevenueGrp/Desc2BEAUTY SHOP
IRS990/ProgramServiceRevenueGrp/Desc3LAB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEALS AND CATERING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046009220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11565465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046009220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11565465

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,520,953
Liabilities
$53,292,330
Net assets
$36,228,623
Revenue
$51,565,729
Expenses
$52,215,811
Net income
-$650,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$146$26.1$82.8$84.5$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$142$27.1$76.9$79.5$2.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$142$27.7$64.3$68.7$4.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$106$27.3$58.9$60.9$2.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$93.1$27.9$58.6$61.6$3.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$88.6$30.0$59.4$62.3$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$90.2$32.5$57.7$59.4$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$88.9$34.3$52.5$54.5$1.94
2016Detailed filing. Detailed filing data is available for this year.$89.5$53.3$36.2$51.6$52.2$0.65
2015Summary only. Only limited summary data is available for this year.$78.4$41.6$36.9$47.8$47.2$0.56
2014Detailed filing. Detailed filing data is available for this year.$69.8$33.5$36.3$42.8$44.6$1.81
2013Detailed filing. Detailed filing data is available for this year.$67.1$30.5$36.6$39.8$42.4$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$29.9$35.4$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$25.2$35.7$36.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$21.7$36.0$34.7