Civic Intelligence

Presbyterian Communities of South Carolina

990 • Fiscal year 2017 • EIN 57-0373677

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

80th percentile

0.72x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$272,618

Higher top officer pay than 22% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$123,216,754

Up $33,695,801 (+38%) from 2016

Net Assets

Down

$34,291,727

Down $1,936,896 (-5.3%) from 2016

Liabilities

Up

$88,925,027

Up $35,632,697 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$52,543,268

Up $977,539 (+1.9%) from 2016

Expenses

Up

$54,480,164

Up $2,264,353 (+4.3%) from 2016

Net Income

Down

-$1,936,896

Down $1,286,814 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$123,216,754
Liabilities$88,925,027
Net Assets$34,291,727
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$52,543,268
Expenses$54,480,164
Net Income-$1,936,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$52,543,268
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$70,163,155$91,918,230▲ $21,755,075
Cash and Non-Interest-Bearing Accounts$7,858,804$12,342,754▲ $4,483,950
Accounts Receivable$5,158,110$3,354,027▼ $1,804,083
Pledges and Grants Receivable$368,222$283,022▼ $85,200
Inventories for Sale or Use$173,003$189,733▲ $16,730
Prepaid Expenses and Deferred Charges$112,050$45,641▼ $66,409
Total Assets$89,520,953$123,216,754▲ $33,695,801
Other Assets Total$5,687,609$15,083,347▲ $9,395,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,635,198$61,401,624▲ $28,766,426
Deferred Revenue$14,764,108$17,450,656▲ $2,686,548
Accounts Payable and Accrued Expenses$5,110,005$7,976,790▲ $2,866,785
Other Liabilities$783,019$2,095,957▲ $1,312,938
Total Liabilities$53,292,330$88,925,027▲ $35,632,697
Net Assets / Fund Balance
Unrestricted Net Assets$36,228,611$34,291,715▼ $1,936,896
Temporarily Rstr Net Assets$11$11→ $0
Permanently Rstr Net Assets$1$1→ $0
Total Net Assets Fund Balance$36,228,623$34,291,727▼ $1,936,896
Total Liabilities and Net Assets / Fund Balance$89,520,953$123,216,754▲ $33,695,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,010,011$53,274,204$106,284,215
Other Land Buildings$26,116,011$81,076$26,197,087
Equipment$8,387,320$8,429,121$16,816,441
Land$4,404,888-$4,404,888
Other Assets Org$15,038,028--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine R LigonCEO/presidentFT$249,419$23,199$272,618
Tony G FountainCOOFT$184,647$14,120$198,767
Ashley C Taylor CPACFO/treasurerFT$169,034$8,495$177,529
Eleanor ImperialDirector of Clinical ServicesFT$122,303$10,997$133,300
Robin C MillerExecutive DirectorFT$126,536$6,398$132,934
Robert P PridmoreExecutive DirectorFT$122,297$6,178$128,475
Karen NicholsExecutive DirectorFT$116,938$11,414$128,352
Amanda StamperDirector of Program AdvancementFT$119,444$8,018$127,462

Board Members and Trustees

NameTitle
Dr Stacey V BrennanBoard Chair
Rev Dr Eric SkidmoreBoard Chair
Mr Julian J NexsenBoard Vice Chair
Mr Allen F MccutchenBoard Member
Mr Joel D LedbetterBoard Member
Mr Mark ClaryBoard Member
Mr Wally GravesBoard Member
Mr William F HalliganBoard Member
Mr William HancockBoard Member
Mrs Robin L GormanBoard Member
Rev Dr Bruce E FordBoard Member
Rev Dr Mike SheltonBoard Member
Rev Dr R Dan HollowayBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Larry And Sharon McmanusPainting And Remodeler110 LAVISTA DR, Easley, SC 29642$315,943
Nexsen Pruet LLCAttorneysPO DRAWER 2426, Columbia, SC 29202$215,072
Brosh Construction Services LLCConstruction Contractor7136 BLACK CREEK RD, Nichols, SC 29581$166,785
Roy MelmsContractor102 MORNING DOVE DRIVE, Bonneau, SC 29431$145,957
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,898
Program Service Revenue
$50,183,282
Investment Income
$95,863
Other Revenue
$231,225
All Other Contributions
$502,941
Change in Net Assets
$-1,936,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,543,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,543,268
Total Revenue per Form 990
$52,543,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,014,109
Other Expenses$26,296,282
Grants and Similar Amounts Paid$1,169,773
Total Fundraising Expense$574,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,045,615$3,913,364$209,813$21,168,792
Fees for Services Other$6,584,014$310,750-$6,894,764
Depreciation Depletion-$4,977,410-$4,977,410
Occupancy$3,420,467$24,584-$3,445,051
Other Employee Benefits$2,703,800$396,668$30,401$3,130,869
Payroll Taxes$1,248,426$312,538$14,806$1,575,770
Office Expenses$1,107,529$167,470$133,261$1,408,260
Grants to Domestic Individuals$1,169,773--$1,169,773
Interest$6,350$741,099-$747,449
Current Officers, Directors, Trustees, and Key Employees-$603,100-$603,100
Pension Plan Contributions$461,239$69,047$5,292$535,578
Insurance$504,452$1,743-$506,195
Information Technology-$325,210$162,581$487,791
Advertising$357,010$2,806-$359,816
Fees for Services Management$267,983--$267,983
Other Expenses$145,553$23,680-$169,233
Travel$147,561$13,882$5,047$166,490
Conferences and Meetings$74,213$27,154$13,575$114,942
Fees for Service Investment Mgmnt Fees-$1,542-$1,542
Total Functional Expenses$41,993,341$11,912,047$574,776$54,480,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,480,164
Total Expenses per Audited Statements$54,480,164
Total Expenses per Form 990$54,480,164
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
Due to Foundation$1,374,009
Entrance Fees for Prospective Residents$575,089
Asset Retirement Obligation$112,545
Due to Related Organization$34,314

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$63,934,594$27,730,000$2,350,000$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
Corrective action procedures
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
2018-11-14
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
1,057
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 1,028,758. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,029,758. Security contract: program service expenses 50,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,150. Contract labor: program service expenses 981,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 981,760. Contract services: program service expenses 4,410,166. Management and general expenses 34,155. Fundraising expenses 0. Total expenses 4,444,321. Professional fees: program service expenses 113,180. Management and general expenses 275,595. Fundraising expenses 0. Total expenses 388,775.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

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, 2017.”

Raw XML AppendixShowing 400 of 830 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/Desc0THE ORGANIZATION CURRENTLY OPERATES FIVE RETIREMENT COMMUNITIES IN VARIOUS LOCATIONS ACROSS SOUTH CAROLINA PROVIDING INDEPENDENT LIVING ACCOMMODATIONS, ASSISTED LIVING AND SKILLED NURSING. THE ORGANIZATION PROVIDES ASSISTANCE IN THE FORM OF REDUCED FEES TO QUALIFYING RESIDENTS WHO HAVE EXHAUSTED THEIR FINANCIAL RESOURCES. THE CHARGES FOREGONE RELATED TO THIS ASSISTANCE, OR FINANCIAL SUBSIDY, NET OF RECOVERIES, AMOUNTED TO $1,169,773 AND $1,670,726 DURING 2017 AND 2016, RESPECTIVELY. THERE WERE 37 RESIDENTS ASSISTED IN 2017 AND 47 RESIDENTS SERVED IN 2016.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1439.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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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/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/OtherCompensationAmt1317389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011414
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DR MIKE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DR ERIC SKIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JOEL D LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STACEY V BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR WALLY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5MR WILLIAM F HALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR MARK CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DR BRUCE E FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS ROBIN L GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR WILLIAM HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ALLEN F MCCUTCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JULIAN J NEXSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12REV DR R DAN HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE R LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEY C TAYLOR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY G FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ELEANOR IMPERIAL
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT P PRIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm19AMANDA STAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN NICHOLS
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116938
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
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 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAM ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01169773
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01169773
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01169773
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052543268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0162581
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0325210
IRS990/InformationTechnologyGrp/TotalAmt0487791
IRS990/InsuranceGrp/ManagementAndGeneralAmt01743
IRS990/InsuranceGrp/ProgramServicesAmt0504452
IRS990/InsuranceGrp/TotalAmt0506195
IRS990/InterestGrp/ManagementAndGeneralAmt0741099
IRS990/InterestGrp/ProgramServicesAmt06350
IRS990/InterestGrp/TotalAmt0747449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0189733
IRS990/InvestmentIncomeGrp/ExclusionAmt095863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061784401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070163155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091918230
IRS990/LandBldgEquipCostOrOtherBssAmt0153702631
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/BOYAmt032635198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061401624
IRS990/NetAssetsOrFundBalancesBOYAmt036228623
IRS990/NetAssetsOrFundBalancesEOYAmt034291727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024584
IRS990/OccupancyGrp/ProgramServicesAmt03420467
IRS990/OccupancyGrp/TotalAmt03445051
IRS990/OfficeExpensesGrp/FundraisingAmt0133261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167470
IRS990/OfficeExpensesGrp/ProgramServicesAmt01107529
IRS990/OfficeExpensesGrp/TotalAmt01408260
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05687609
IRS990/OtherAssetsTotalGrp/EOYAmt015083347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0396668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02703800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03130869
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt03672957
IRS990/OtherExpensesGrp/ProgramServicesAmt12060521
IRS990/OtherExpensesGrp/ProgramServicesAmt21015878
IRS990/OtherExpensesGrp/ProgramServicesAmt3145553
IRS990/OtherExpensesGrp/TotalAmt03672957
IRS990/OtherExpensesGrp/TotalAmt12060521
IRS990/OtherExpensesGrp/TotalAmt21015878
IRS990/OtherExpensesGrp/TotalAmt3169233
IRS990/OtherLiabilitiesGrp/BOYAmt0783019
IRS990/OtherLiabilitiesGrp/EOYAmt02095957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0231225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231225
IRS990/OtherRevenueTotalAmt0231225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03913364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017045615
IRS990/OtherSalariesAndWagesGrp/TotalAmt021168792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0312538
IRS990/PayrollTaxesGrp/ProgramServicesAmt01248426
IRS990/PayrollTaxesGrp/TotalAmt01575770
IRS990/PensionPlanContributionsGrp/FundraisingAmt05292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0461239
IRS990/PensionPlanContributionsGrp/TotalAmt0535578
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0368222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045641
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,216,754
Liabilities
$88,925,027
Net assets
$34,291,727
Revenue
$52,543,268
Expenses
$54,480,164
Net income
-$1,936,896
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
2017Detailed filing. Detailed filing data is available for this year.$123$88.9$34.3$52.5$54.5$1.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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