Civic Intelligence

Presbyterian Communities of South Carolina

990 • Fiscal year 2020 • EIN 57-0373677

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

81st percentile

0.77x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.59x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$247,867

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$121,013,442

Up $2,408,048 (+2.0%) from 2019

Net Assets

Down

$27,898,627

Down $2,087,233 (-7.0%) from 2019

Liabilities

Up

$93,114,815

Up $4,495,281 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$58,596,900

Down $813,270 (-1.4%) from 2019

Expenses

Down

$61,647,085

Down $660,975 (-1.1%) from 2019

Net Income

Down

-$3,050,185

Down $152,295 (-5.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$121,013,442
Liabilities$93,114,815
Net Assets$27,898,627
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$58,596,900
Expenses$61,647,085
Net Income-$3,050,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$58,668,584
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.

Presbyterian communities of south carolina is a not-for-profit life plan 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$94,586,589$91,922,066▼ $2,664,523
Cash and Non-Interest-Bearing Accounts$13,783,531$15,266,234▲ $1,482,703
Accounts Receivable$3,791,002$2,777,954▼ $1,013,048
Inventories for Sale or Use$324,043$488,193▲ $164,150
Prepaid Expenses and Deferred Charges$76,697$59,763▼ $16,934
Pledges and Grants Receivable$19,837--
Total Assets$118,605,394$121,013,442▲ $2,408,048
Other Assets Total$6,023,695$10,499,232▲ $4,475,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,791,312$62,430,217▲ $3,638,905
Deferred Revenue$21,876,031$22,225,039▲ $349,008
Accounts Payable and Accrued Expenses$5,553,658$6,127,774▲ $574,116
Other Liabilities$2,398,533$2,331,785▼ $66,748
Total Liabilities$88,619,534$93,114,815▲ $4,495,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,985,848$27,898,615▼ $2,087,233
Net Assets With Donor Restrictions$12$12→ $0
Total Net Assets Fund Balance$29,985,860$27,898,627▼ $2,087,233
Total Liabilities and Net Assets / Fund Balance$118,605,394$121,013,442▲ $2,408,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,406,999$69,409,656$141,816,655
Equipment$9,616,099$9,218,033$18,834,132
Other Land Buildings$5,494,080$568,598$6,062,678
Land$4,404,888-$4,404,888
Other Assets Org$2,015,142--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony G FountainCOOFT$240,178$7,689$247,867
Rev Dr Luther F Fant JrCEO/presidentFT$215,633$22,317$237,950
Katherine R LigonCEO/presidentFT$208,774$26,530$235,304
Jason BasileExecutive DirectorFT$152,370$28,346$180,716
W Chad Melven CPACFO/treasurerFT$170,173$8,508$178,681
Eleanor ImperialDirector of Clinical ServicesFT$159,209$16,382$175,591
Robert P PridmoreExecutive DirectorFT$137,996$14,282$152,278
Amanda StamperDirector of Program AdvancementFT$143,926$7,196$151,122
Timothy J BarresiExecutive DirectorFT$124,943$22,563$147,506

Board Members and Trustees

NameTitle
Mr Julian J Nexsen JrChair
The Reverend Dr R D HollowayVice Chair
Dr Priscilla W HoltzclawBoard Member
Dr Richard S MccainBoard Member
Dr Stacey Van Pelt BrennanBoard Member
Mr Joel D LedbetterBoard Member
Mr John S LongBoard Member
Mr Mark ClaryBoard Member
Mr Wally GravesBoard Member
Mr William F HalliganBoard Member
Mr William H Hancock CPABoard Member
Mrs CastoBoard Member
The Reverend Dr Eric SkidmoreBoard Member
The Reverend Gordon W G RaynalBoard Member
Mrs Robin L GormanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexsen Pruet LLCLegal ServicesPO DRAWER 2426, Columbia, SC 29202$234,395
Larry And Sharon McmanisConstruction Services110 LAVISTA DRIVE, Easley, SC 29642$222,099
Pierce Mechanical Contracting LLCHvac ContractorPO BOX 3580, Batesburg, SC 29006$169,378
Tag Integrated Technologies LLCIt Contract Services5285 WESTVIEW DRIVE, Frederick, MD 21703$160,340
Alejandro Gongora Alegriaim ContractingConstruction Services100 ANGIE CT, Ladson, SC 29456$122,248
Revenue and Support

Revenue Composition

Contributions and Grants
$2,674,788
Program Service Revenue
$55,635,436
Investment Income
$-6,841
Other Revenue
$293,517
All Other Contributions
$222,456
Change in Net Assets
$-3,050,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,012,486
Salaries, Compensation, and Employee Benefits$29,574,813
Grants and Similar Amounts Paid$1,059,786
Total Fundraising Expense$540,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,922,583$3,057,202$240,593$22,220,378
Fees for Services Other$10,184,742$607,496-$10,792,238
Depreciation Depletion-$5,624,293-$5,624,293
Office Expenses$2,433,187$1,245,246$151,662$3,830,095
Other Employee Benefits$2,684,264$1,069,578$35,830$3,789,672
Occupancy$3,107,242$26,868-$3,134,110
Interest-$2,691,606-$2,691,606
Payroll Taxes$1,383,476$608,083$15,127$2,006,686
Insurance$1,148,986$23,489-$1,172,475
Grants to Domestic Individuals$1,059,786--$1,059,786
Information Technology-$815,064$88,869$903,933
Current Officers, Directors, Trustees, and Key Employees-$899,802-$899,802
Pension Plan Contributions$464,808$187,094$6,373$658,275
Advertising$360,326$15,965-$376,291
Fees for Services Management$336,420--$336,420
Travel$88,752$28,461$829$118,042
Other Expenses$81,115$0-$81,115
Conferences and Meetings$25,156$20,285$1,566$47,007
Fees for Service Investment Mgmnt Fees-$258-$258
Total Functional Expenses$44,182,195$16,924,041$540,849$61,647,085
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 Related Organization$1,748,250
Entrance Fees for Prospective Residents$466,289
Asset Retirement Obligation$117,246

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouth Carolina Jobs-economic Development Authority2016-10-25$63,865,000To refinance cost associated with expansion
BSouth Carolina Jobs-economic Development Authority2020-10-29$28,400,000Economic development revenue bonds (pres. Comm. Of south carolina), 2020a an

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$64,140,526$27,730,000$1,395,000$862,540
B$28,400,000--$563,138

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 35% controlled entity
No
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Franklin Fant
Formed
1954
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
1,263
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 770,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 770,818. Contract labor: program service expenses 873,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 873,364. Contract services: program service expenses 4,743,491. Management and general expenses 28,597. Fundraising expenses 0. Total expenses 4,772,088. Professional fees: program service expenses 150,171. Management and general expenses 578,899. Fundraising expenses 0. Total expenses 729,070. Food service contract: program service expenses 3,646,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,646,898.”

FORM 990, PART XI, LINE 9:

“Net assets released 962,952.”

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, 2020.”

Raw XML AppendixShowing 400 of 988 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 LIFE PLAN 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PIERCE MECHANICAL CONTRACTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TAG INTEGRATED TECHNOLOGIES LLC
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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. IN 2020, AN AVERAGE OF 785 RESIDENTS WERE SERVED EACH MONTH 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 $1,059,786 AND $1,184,887 DURING 2020 AND 2019, RESPECTIVELY. THERE WERE 31 RESIDENTS ASSISTED IN 2020 AND 24 RESIDENTS SERVED IN 2019.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MRS CASTO
IRS990/Form990PartVIISectionAGrp/PersonNm2MR MARK CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS ROBIN L GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR WALLY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5MR WILLIAM F HALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR WILLIAM H HANCOCK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7THE REVEREND DR R D HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR PRISCILLA W HOLTZCLAW
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JOEL D LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JOHN S LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11DR RICHARD S MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JULIAN J NEXSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm13THE REVEREND GORDON W G RAYNAL
IRS990/Form990PartVIISectionAGrp/PersonNm14THE REVEREND DR ERIC SKIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE R LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm16REV DR LUTHER F FANT JR
IRS990/Form990PartVIISectionAGrp/PersonNm17W CHAD MELVEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm18TONY G FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ELEANOR IMPERIAL
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT P PRIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA STAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm23TIMOTHY J BARRESI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152370
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF PROGRAM ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02452332
IRS990/GrantAmt01059786
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01059786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01059786
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058668584
IRS990/GrossRentsGrp/PersonalAmt043793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0815064
IRS990/InformationTechnologyGrp/TotalAmt0903933
IRS990/InsuranceGrp/ManagementAndGeneralAmt023489
IRS990/InsuranceGrp/ProgramServicesAmt01148986
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IRS990/InterestGrp/TotalAmt02691606
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01467158
IRS990/OtherExpensesGrp/ProgramServicesAmt1434194

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,013,442
Liabilities
$93,114,815
Net assets
$27,898,627
Revenue
$58,596,900
Expenses
$61,647,085
Net income
-$3,050,185
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
2020Detailed filing. Detailed filing data is available for this year.$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
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