Civic Intelligence

Wesley Commons

990 • Fiscal year 2014 • EIN 57-0524661

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 30, 2015

1110 Marshall Road29646

(864) 227-7250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

37th percentile

1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$255,868

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

1.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$52,812,617

Up $523,167 (+1.0%) from 2013

Net Assets

Up

$4,257,581

Up $308,551 (+7.8%) from 2013

Liabilities

Up

$48,555,036

Up $214,616 (+0.4%) from 2013

Revenue

Up

$17,768,282

Up $199,386 (+1.1%) from 2013

Expenses

Up

$17,543,892

Up $576,033 (+3.4%) from 2013

Net Income

Down

$224,390

Down $376,647 (-63%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $54,618,418Liabilities 2010: $51,989,515Net Assets 2010: $2,628,9032010Assets 2011: $53,429,280Liabilities 2011: $50,733,301Net Assets 2011: $2,695,9792011Assets 2012: $53,137,530Liabilities 2012: $49,878,935Net Assets 2012: $3,258,5952012Assets 2013: $52,289,450Liabilities 2013: $48,340,420Net Assets 2013: $3,949,0302013Assets 2014: $52,812,617Liabilities 2014: $48,555,036Net Assets 2014: $4,257,5812014Assets 2015: $52,506,413Liabilities 2015: $49,249,337Net Assets 2015: $3,257,0762015Assets 2016: $55,413,184Liabilities 2016: $53,187,335Net Assets 2016: $2,225,8492016Assets 2017: $67,499,482Liabilities 2017: $66,303,267Net Assets 2017: $1,196,2152017Assets 2018: $72,528,887Liabilities 2018: $70,206,337Net Assets 2018: $2,322,5502018Assets 2019: $72,174,278Liabilities 2019: $70,891,871Net Assets 2019: $1,282,4072019Assets 2020: $73,787,602Liabilities 2020: $71,222,716Net Assets 2020: $2,564,8862020Assets 2021: $75,164,414Liabilities 2021: $70,306,141Net Assets 2021: $4,858,2732021Assets 2022: $67,052,750Liabilities 2022: $70,706,659Net Assets 2022: -$3,653,9092022Assets 2023: $67,245,738Liabilities 2023: $72,136,331Net Assets 2023: -$4,890,5932023Assets 2024: $70,809,114Liabilities 2024: $73,438,397Net Assets 2024: -$2,629,2832024

Highlighted filing

2014

Assets$52,812,617
Liabilities$48,555,036
Net Assets$4,257,581

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,836,0662010Revenue 2011: $17,384,133Expenses 2011: $16,970,561Net Income 2011: $413,5722011Revenue 2012: $16,564,523Expenses 2012: $16,552,154Net Income 2012: $12,3692012Revenue 2013: $17,568,896Expenses 2013: $16,967,859Net Income 2013: $601,0372013Revenue 2014: $17,768,282Expenses 2014: $17,543,892Net Income 2014: $224,3902014Revenue 2015: $17,824,159Expenses 2015: $18,452,735Net Income 2015: -$628,5762015Revenue 2016: $17,793,123Expenses 2016: $19,229,978Net Income 2016: -$1,436,8552016Revenue 2017: $17,985,157Expenses 2017: $19,224,545Net Income 2017: -$1,239,3882017Revenue 2018: $21,263,478Expenses 2018: $20,541,385Net Income 2018: $722,0932018Revenue 2019: $20,979,376Expenses 2019: $22,040,283Net Income 2019: -$1,060,9072019Revenue 2020: $22,622,993Expenses 2020: $22,274,633Net Income 2020: $348,3602020Revenue 2021: $24,864,404Expenses 2021: $23,888,259Net Income 2021: $976,1452021Revenue 2022: $23,400,470Expenses 2022: $26,297,940Net Income 2022: -$2,897,4702022Revenue 2023: $24,923,969Expenses 2023: $26,788,065Net Income 2023: -$1,864,0962023Revenue 2024: $28,051,637Expenses 2024: $27,434,798Net Income 2024: $616,8392024

Highlighted filing

2014

Revenue$17,768,282
Expenses$17,543,892
Net Income$224,390
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$21,085,452
Mission and Program Overview

Mission

Enriching lives by providing innovative living opportunities in accord with christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,845,793$33,890,497▲ $44,704
Investments in Publicly Traded Securities$10,033,969$10,119,079▲ $85,110
Savings and Temporary Cash Investments$1,306,064$1,464,350▲ $158,286
Accounts Receivable$664,079$740,520▲ $76,441
Other Notes and Loans Receivable, Net-$195,285-
Prepaid Expenses and Deferred Charges$90,206$95,315▲ $5,109
Inventories for Sale or Use$67,283$75,902▲ $8,619
Cash and Non-Interest-Bearing Accounts$575$575→ $0
Total Assets$52,289,450$52,812,617▲ $523,167
Other Assets Total$6,281,481$6,231,094▼ $50,387
Liabilities
Tax Exempt Bond Liabilities$31,472,345$30,786,591▼ $685,754
Deferred Revenue$14,477,921$15,266,361▲ $788,440
Accounts Payable and Accrued Expenses$1,237,362$1,420,251▲ $182,889
Other Liabilities$1,152,792$1,081,833▼ $70,959
Total Liabilities$48,340,420$48,555,036▲ $214,616
Net Assets / Fund Balance
Unrestricted Net Assets$3,085,315$3,321,196▲ $235,881
Permanently Rstr Net Assets$672,034$672,034→ $0
Temporarily Rstr Net Assets$191,681$264,351▲ $72,670
Total Net Assets Fund Balance$3,949,030$4,257,581▲ $308,551
Total Liabilities and Net Assets / Fund Balance$52,289,450$52,812,617▲ $523,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,889,418$22,575,885$53,465,303
Other Land Buildings$1,188,067$4,230,231$5,418,298
Equipment$1,513,875$3,005,772$4,519,647
Land$299,137-$299,137
Other Assets Org$115,726--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,249,435$50,000▲ $348,802$86,571$4,561,666
2012$3,936,353$74,012▲ $324,979$85,909$4,249,435
2011$3,530,641-▲ $490,840$85,128$3,936,353
2010$3,839,672-▼ $3,680$305,351$3,530,641
2009$3,692,663-▲ $236,638$89,629$3,839,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BuckshornPresident/CEOFT$214,624$41,244$255,868
Susan CribbsCFOFT$130,674$28,208$158,882
Kimberly MoodyHealth Svc DirectorFT$113,079$4,103$117,182

Highest Paid Contractors

ContractorServicesLocationCompensation
J Han Construction LLCConstruction Contractor-$205,403
Joel's Floor CoveringsFlooring-$170,303
-Repairs & Maintenance-$147,214
Revenue and Support

Revenue Composition

Contributions and Grants
$317,575
Program Service Revenue
$16,924,984
Investment Income
$525,723
Other Revenue
$0
All Other Contributions
$317,575
Change in Net Assets
$224,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,800,706
Salaries, Compensation, and Employee Benefits$7,743,186
Total Fundraising Expense$85,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,346,905$1,096,421$64,065$6,507,391
Depreciation Depletion$1,828,635--$1,828,635
Interest$1,628,146--$1,628,146
Insurance$578,106$492,191-$1,070,297
Occupancy$828,853$623-$829,476
Current Officers, Directors, Trustees, and Key Employees$120,804$411,129-$531,933
Other Expenses$416,321$100,190$188$516,699
Payroll Taxes$380,422$97,330$4,452$482,204
All Other Expenses$283,852$46,484$420$330,756
Office Expenses$13,650$183,949$2,788$200,387
Fees for Services Accounting$7,837$184,660-$192,497
Pension Plan Contributions$136,413$34,103-$170,516
Conferences and Meetings$17,347$83,456$1,587$102,390
Advertising$537$81,165$11,260$92,962
Information Technology-$53,484-$53,484
Other Employee Benefits$19,283$31,859-$51,142
Travel$10,564$36,492$599$47,655
Total Functional Expenses$14,469,171$2,989,362$85,359$17,543,892
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred MurphyTrustee of Wesley Commons, Employee of CountybankDECISIONS ARE MADE IN ACCORDANCE WITH PROPER CONFLICT OF INTEREST PROCEDURES WHICH ARE DESIGNED TO UPHOLD THE HIGHEST OF ETHICAL STANDARDS. MORE INFORMATION REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MAY BE FOUND IN SCHEDULE O.No$40,010
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$814,073
Deposits$243,270
Advance Payment From Residents$24,490

Bond Issues

BondIssuerIssuedIssue PricePurpose
A57-60002862006-10-01$35,265,000Advance refunding of the issuer's outstanding series 2000 and 2004 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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 B, Line 11

As soon as the return is completed, the cfo and ceo will review the return. After their review assuming that there are no changes, a copy of the return will be mailed to each board of trustee member with a letter requesting that they review the return. The letter will instruct them that they are to respond only if they have a problem with the return and that if we do not hear from them that this will be considered that they have reviewed and affirm the return.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are required to be completed at the annual meeting of the board of trustees. Forms are kept on file with the official board minutes. The chairman and the president/ceo are responsible for reviewing the forms and monitoring compliance with this policy.

Form 990, Part VI, Section B, Line 15

Wesley commons board of trustees engages an industry knowledgeable third party agency to conduct investigations and make recommendations as to the compensation on certain key positions of wesley commons. The recommendations are then reviewed and used by the wesley commons board in the determination for all compensation and related matters. This process is intended to assure wesley commons provides its talent competitive compensation as determined by the industry.

Form 990, Part VI, Section C, Line 19

Governing documents and policies are made available upon request. Financial statements are available through the electronic municipal market access of the municipal securities rule making board.

Filing and Contact Details

Filer

EIN
57-0524661
Phone
8642277250

Signing Officer

Name
David Buckshorn
Title
President/CEO
Phone
8642277250
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Buckshorn
Formed
1969
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
376
Volunteers
134

Preparer

Preparer
Bonnie Ashley CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

This process is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. Management is not aware of any material uncertain tax positions and no liability has been recognized at september 30, 2014 or 2013. If applicable, interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activity. Wesley commons is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for the years prior to september 30, 2010.

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IRS990/Desc0INDEPENDENT LIVING - WESLEY COMMONS IS A MASTER PLANNED, FULL-SERVICE CONTINUING CARE RETIREMENT COMMUNITY LOCATED ON OVER 100 BEAUTIFUL WOODED ACRES IN GREENWOOD, SOUTH CAROLINA. THE COMMUNITY OFFERS A FULL RANGE OF SERVICES FOR SENIOR ADULTS - A VARIETY OF INDEPENDENT RESIDENTIAL LIVING NEIGHBORHOODS, WITH THE SECURITY OF QUALITY AND CARING OPTIONS FOR ASSISTED LIVING, ALZHEIMER'S AND DEMENTIA CARE, AND SKILLED NURSING RIGHT ON OUR CAMPUS. THIS GIVES RETIREES THE FREEDOM TO SHAPE THEIR OWN RETIREMENT LIFESTYLE WITH COMFORT AND SECURITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234103
IRS990/Form990PartVIISectionAGrp/PersonNm0MR LB ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS ANNE B DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MR EMIL FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS ADELAIDE C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MR FRED MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6MS JOY B STEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS TERESA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8REV PETER BERNTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DONALD BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR MARVIN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11REV EUGENE L CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm12REV ARTHUR HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm13REV JAMES F PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14REV GAYLE SUMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm15REV HARLAN E WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm16REV MATTHEW YON
IRS990/Form990PartVIISectionAGrp/PersonNm17DR L JULIA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm18DR WILLIAM B HINES JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MR J ROBERT MAUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20REV ROBERT E STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID BUCKSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN CRIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY MOODY
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21238458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113079
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEALTH SVC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0140829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03457999
IRS990/GrossReceiptsAmt021085452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053484
IRS990/InformationTechnologyGrp/TotalAmt053484
IRS990/InsuranceGrp/ManagementAndGeneralAmt0492191
IRS990/InsuranceGrp/ProgramServicesAmt0578106
IRS990/InsuranceGrp/TotalAmt01070297
IRS990/InterestGrp/ProgramServicesAmt01628146
IRS990/InterestGrp/TotalAmt01628146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075902
IRS990/InvestmentIncomeGrp/ExclusionAmt0384894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010033969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010119079
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029811888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033845793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033890497
IRS990/LandBldgEquipCostOrOtherBssAmt063702385
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03317170
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICHING LIVES BY PROVIDING INNOVATIVE LIVING OPPORTUNITIES IN ACCORD WITH CHRISTIAN PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03949030
IRS990/NetAssetsOrFundBalancesEOYAmt04257581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0140829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0623
IRS990/OccupancyGrp/ProgramServicesAmt0828853
IRS990/OccupancyGrp/TotalAmt0829476
IRS990/OfficeExpensesGrp/FundraisingAmt02788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183949
IRS990/OfficeExpensesGrp/ProgramServicesAmt013650
IRS990/OfficeExpensesGrp/TotalAmt0200387
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06281481
IRS990/OtherAssetsTotalGrp/EOYAmt06231094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051142
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100190
IRS990/OtherExpensesGrp/ProgramServicesAmt01183686
IRS990/OtherExpensesGrp/ProgramServicesAmt1888933
IRS990/OtherExpensesGrp/ProgramServicesAmt2778877
IRS990/OtherExpensesGrp/ProgramServicesAmt3416321
IRS990/OtherExpensesGrp/TotalAmt01228522
IRS990/OtherExpensesGrp/TotalAmt1888933
IRS990/OtherExpensesGrp/TotalAmt2789867
IRS990/OtherExpensesGrp/TotalAmt3516699
IRS990/OtherLiabilitiesGrp/BOYAmt01152792
IRS990/OtherLiabilitiesGrp/EOYAmt01081833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01096421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05346905
IRS990/OtherSalariesAndWagesGrp/TotalAmt06507391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0195285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380422
IRS990/PayrollTaxesGrp/TotalAmt0482204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136413
IRS990/PensionPlanContributionsGrp/TotalAmt0170516
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0672034
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0672034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095315
IRS990/PrincipalOfficerNm0DAVID BUCKSHORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.8$73.4$2.63$28.1$27.4$0.62
2023Detailed filing. Detailed filing data is available for this year.$67.2$72.1$4.89$24.9$26.8$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$70.7$3.65$23.4$26.3$2.90
2021Detailed filing. Detailed filing data is available for this year.$75.2$70.3$4.86$24.9$23.9$0.98
2020Detailed filing. Detailed filing data is available for this year.$73.8$71.2$2.56$22.6$22.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$72.2$70.9$1.28$21.0$22.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$72.5$70.2$2.32$21.3$20.5$0.72
2017Detailed filing. Detailed filing data is available for this year.$67.5$66.3$1.20$18.0$19.2$1.24
2016Detailed filing. Detailed filing data is available for this year.$55.4$53.2$2.23$17.8$19.2$1.44
2015Detailed filing. Detailed filing data is available for this year.$52.5$49.2$3.26$17.8$18.5$0.63
2014Detailed filing. Detailed filing data is available for this year.$52.8$48.6$4.26$17.8$17.5$0.22
2013Summary only. Only limited summary data is available for this year.$52.3$48.3$3.95$17.6$17.0$0.60
2012Summary only. Only limited summary data is available for this year.$53.1$49.9$3.26$16.6$16.6$0.01
2011Summary only. Only limited summary data is available for this year.$53.4$50.7$2.70$17.4$17.0$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$52.0$2.63$16.8