Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Presbyterian Communities of South Carolina
990 • Fiscal year 2018 • EIN 57-0373677
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$122,757,267
Down $459,487 (-0.4%) from 2017
Net Assets
Down$32,533,844
Down $1,757,883 (-5.1%) from 2017
Liabilities
Up$90,223,423
Up $1,298,396 (+1.5%) from 2017
Revenue And Expenses
Revenue
Up$57,666,338
Up $5,123,070 (+9.8%) from 2017
Expenses
Up$59,424,221
Up $4,944,057 (+9.1%) from 2017
Net Income
Up-$1,757,883
Up $179,013 (+9.2%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $57,699,956
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $91,918,230 | $97,400,459 | ▲ $5,482,229 |
| Cash and Non-Interest-Bearing Accounts | $12,342,754 | $14,892,256 | ▲ $2,549,502 |
| Accounts Receivable | $3,354,027 | $3,809,509 | ▲ $455,482 |
| Inventories for Sale or Use | $189,733 | $242,687 | ▲ $52,954 |
| Pledges and Grants Receivable | $283,022 | $193,616 | ▼ $89,406 |
| Prepaid Expenses and Deferred Charges | $45,641 | $17,420 | ▼ $28,221 |
| Total Assets | $123,216,754 | $122,757,267 | ▼ $459,487 |
| Other Assets Total | $15,083,347 | $6,201,320 | ▼ $8,882,027 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $61,401,624 | $60,132,694 | ▼ $1,268,930 |
| Deferred Revenue | $17,450,656 | $21,235,911 | ▲ $3,785,255 |
| Accounts Payable and Accrued Expenses | $7,976,790 | $5,456,317 | ▼ $2,520,473 |
| Other Liabilities | $2,095,957 | $3,398,501 | ▲ $1,302,544 |
| Total Liabilities | $88,925,027 | $90,223,423 | ▲ $1,298,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,291,715 | $32,533,832 | ▼ $1,757,883 |
| Temporarily Rstr Net Assets | $11 | $12 | ▲ $1 |
| Permanently Rstr Net Assets | $1 | $0 | ▼ $1 |
| Total Net Assets Fund Balance | $34,291,727 | $32,533,844 | ▼ $1,757,883 |
| Total Liabilities and Net Assets / Fund Balance | $123,216,754 | $122,757,267 | ▼ $459,487 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $79,970,102 | $58,147,502 | $138,117,604 |
| Equipment | $10,026,426 | $7,290,369 | $17,316,795 |
| Other Land Buildings | $2,999,043 | $2,180,651 | $5,179,694 |
| Land | $4,404,888 | - | $4,404,888 |
| Other Assets Org | $4,851,904 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine R Ligon | CEO/president | FT | $289,653 | $30,801 | $320,454 |
| Tony G Fountain | COO | FT | $189,267 | $16,278 | $205,545 |
| Ashley C Taylor CPA | CFO/treasurer | FT | $162,407 | $8,970 | $171,377 |
| Eleanor Imperial | Director of Clinical Servi | FT | $129,721 | $13,071 | $142,792 |
| Amanda Stamper | Director of Program Advanc | FT | $122,693 | $18,562 | $141,255 |
| Karen Nichols | Executive Director | FT | $116,924 | $18,464 | $135,388 |
| Jason Basile | Executive Director | FT | $121,463 | $12,817 | $134,280 |
| Robert P Pridmore | Executive Director | FT | $125,361 | $6,268 | $131,629 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Stacey V Brennan | Board Chair |
| Rev Dr Eric Skidmore | Board Chair |
| Mr Julian J Nexsen | Board Vice Chair |
| Dr Richard Mccain | Board Member |
| Mr Allen F Mccutchen | Board Member |
| Mr Joel D Ledbetter | Board Member |
| Mr Mark Clary | Board Member |
| Mr Wally Graves | Board Member |
| Mr William F Halligan | Board Member |
| Mr William Hancock | Board Member |
| Mrs Robin L Gorman | Board Member |
| Rev Dr Gordon W G Raynal | Board Member |
| Rev Dr Mike Shelton | Board Member |
| Rev Dr R Dan Holloway | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alejandro Gongora Legria Dba Im Contract | Construction Contractor | 100 ANGIE CT, Ladson, SC 29456 | $358,995 |
| Larry And Sharon Mcmanus | Construction Contractor | 110 LAVISTA DR, Easley, SC 29642 | $295,398 |
| Nexsen Pruet LLC | Legal Services | PO DRAWER 2426, Columbia, SC 29202 | $172,705 |
| Roy Melms | Construction Contractor | 102 MORNING DOVE DRIVE, Bonneau, SC 29431 | $146,788 |
| Mcbryde Landscaping | Landscaping Services | 301 BEVERLY ROAD, Greenville, SC 29609 | $108,888 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,910,687
- Program Service Revenue
- $55,312,994
- Investment Income
- $223,995
- Other Revenue
- $218,662
- All Other Contributions
- $160,694
- Change in Net Assets
- $-1,757,883
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $29,932,034 |
| Salaries, Compensation, and Employee Benefits | $28,489,415 |
| Grants and Similar Amounts Paid | $1,002,772 |
| Total Fundraising Expense | $655,427 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,950,864 | $4,229,658 | $218,167 | $22,398,689 |
| Fees for Services Other | $10,025,685 | $478,173 | - | $10,503,858 |
| Depreciation Depletion | - | $5,897,301 | - | $5,897,301 |
| Occupancy | $3,623,873 | $25,873 | - | $3,649,746 |
| Other Employee Benefits | $2,800,993 | $406,890 | $28,796 | $3,236,679 |
| Office Expenses | $2,586,324 | $130,457 | $183,984 | $2,900,765 |
| Interest | - | $1,959,938 | - | $1,959,938 |
| Payroll Taxes | $1,314,181 | $339,558 | $14,806 | $1,668,545 |
| Grants to Domestic Individuals | $1,002,772 | - | - | $1,002,772 |
| Other Expenses | $780,160 | - | - | $780,160 |
| Current Officers, Directors, Trustees, and Key Employees | - | $650,320 | - | $650,320 |
| Insurance | $625,182 | $2,203 | - | $627,385 |
| Information Technology | - | $361,275 | $180,610 | $541,885 |
| Pension Plan Contributions | $460,899 | $69,337 | $4,946 | $535,182 |
| Advertising | $347,763 | $74,453 | - | $422,216 |
| Fees for Services Management | $325,292 | - | - | $325,292 |
| Travel | $132,446 | $25,726 | $3,065 | $161,237 |
| Conferences and Meetings | $61,698 | $42,113 | $21,053 | $124,864 |
| Fees for Service Investment Mgmnt Fees | - | $5,295 | - | $5,295 |
| Total Functional Expenses | $44,070,224 | $14,698,570 | $655,427 | $59,424,221 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Organization | $1,750,411 |
| Due to Foundation | $1,001,765 |
| Entrance Fees for Prospective Residents | $532,289 |
| Asset Retirement Obligation | $114,036 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | South Carolina Jobs-economic Development Authority | 2016-10-25 | $63,865,000 | To refinance cost associated with expansion |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $64,064,217 | $27,730,000 | - | $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
- W Chad Melven
- Title
- CFO
- Phone
- 8037725885
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katherine R Ligon
- Formed
- 1954
- Legal Domicile
- Sc
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 1,207
- Volunteers
- 50
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 600,831. Management and general expenses 800. Fundraising expenses 0. Total expenses 601,631. Security contract: program service expenses 49,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,507. Contract labor: program service expenses 796,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 796,121. Contract services: program service expenses 4,413,621. Management and general expenses 35,230. Fundraising expenses 0. Total expenses 4,448,851. Professional fees: program service expenses 100,933. Management and general expenses 442,143. Fundraising expenses 0. Total expenses 543,076. Food service contract: program service expenses 4,064,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,064,672.”
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, 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.”
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5456317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3354027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3809509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 347763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 422216 |
| IRS990/AllOtherContributionsAmt | 0 | 160694 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29210 |
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| IRS990/Desc | 0 | THE ORGANIZATION CURRENTLY OPERATES FIVE RETIREMENT COMMUNITIES IN VARIOUS LOCATIONS ACROSS SOUTH CAROLINA PROVIDING INDEPENDENT LIVING ACCOMMODATIONS, ASSISTED LIVING AND SKILLED NURSING. IN 2018, 2,424 RESIDENTS WERE SERVED ACROSS THE CONTINUUM OF CARE. THE ORGANIZATION ALSO 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 $1,002,772 AND $1,169,773 DURING 2018 AND 2017, RESPECTIVELY. THERE WERE 33 RESIDENTS ASSISTED IN 2018 AND 37 RESIDENTS SERVED IN 2017. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18464 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV DR MIKE SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DR ERIC SKIDMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR JOEL D LEDBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR STACEY V BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR WALLY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR WILLIAM F HALLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR MARK CLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR RICHARD MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS ROBIN L GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR WILLIAM HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR ALLEN F MCCUTCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR JULIAN J NEXSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV DR R DAN HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV DR GORDON W G RAYNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHERINE R LIGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY C TAYLOR CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TONY G FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JASON BASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELEANOR IMPERIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT P PRIDMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMANDA STAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAREN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 298646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 162407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF CLINICAL SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF PROGRAM ADVANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1002772 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1002772 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1002772 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 57699956 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 20740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 180610 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 361275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 541885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 625182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 627385 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1959938 |
| IRS990/InterestGrp/TotalAmt | 0 | 1959938 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 189733 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 242687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 223995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67618522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91918230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97400459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165018981 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 33618 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 61401624 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60132694 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34291727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32533844 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12878 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3623873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3649746 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 183984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2586324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2900765 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15083347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6201320 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28796 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 406890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2800993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3236679 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2032092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 780160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2032092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 780160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2095957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3398501 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 231540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 231540 |
| IRS990/OtherRevenueTotalAmt | 0 | 231540 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 218167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4229658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17950864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22398689 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14806 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 339558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1314181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1668545 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4946 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69337 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 460899 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 535182 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 283022 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 193616 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17420 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $122,757,267
- Liabilities
- $90,223,423
- Net assets
- $32,533,844
- Revenue
- $57,666,338
- Expenses
- $59,424,221
- Net income
- -$1,757,883