Civic Intelligence

Wesley Commons

990 • Fiscal year 2015 • EIN 57-0524661

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 13, 2016

1110 Marshall RoadGreenwood, SC 29646

(864) 227-7250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$52,506,413

Down $306,204 (-0.6%) from 2014

Net Assets

Down

$3,257,076

Down $1,000,505 (-23%) from 2014

Liabilities

Up

$49,249,337

Up $694,301 (+1.4%) from 2014

Revenue And Expenses

Revenue

Up

$17,824,159

Up $55,877 (+0.3%) from 2014

Expenses

Up

$18,452,735

Up $908,843 (+5.2%) from 2014

Net Income

Down

-$628,576

Down $852,966 (-380%) from 2014

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

2015

Assets$52,506,413
Liabilities$49,249,337
Net Assets$3,257,076

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

2015

Revenue$17,824,159
Expenses$18,452,735
Net Income-$628,576
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$22,215,487
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$33,890,497$33,514,744▼ $375,753
Investments in Publicly Traded Securities$10,119,079$8,356,701▼ $1,762,378
Savings and Temporary Cash Investments$1,464,350$1,848,255▲ $383,905
Accounts Receivable$740,520$984,281▲ $243,761
Prepaid Expenses and Deferred Charges$95,315$104,049▲ $8,734
Inventories for Sale or Use$75,902$84,700▲ $8,798
Other Notes and Loans Receivable, Net$195,285$58,000▼ $137,285
Cash and Non-Interest-Bearing Accounts$575$575→ $0
Total Assets$52,812,617$52,506,413▼ $306,204
Other Assets Total$6,231,094$7,555,108▲ $1,324,014
Liabilities
Tax Exempt Bond Liabilities$30,786,591$30,065,837▼ $720,754
Deferred Revenue$15,266,361$16,840,881▲ $1,574,520
Accounts Payable and Accrued Expenses$1,420,251$1,241,133▼ $179,118
Other Liabilities$1,081,833$1,101,486▲ $19,653
Total Liabilities$48,555,036$49,249,337▲ $694,301
Net Assets / Fund Balance
Unrestricted Net Assets$3,321,196$2,342,650▼ $978,546
Permanently Rstr Net Assets$672,034$672,034→ $0
Temporarily Rstr Net Assets$264,351$242,392▼ $21,959
Total Net Assets Fund Balance$4,257,581$3,257,076▼ $1,000,505
Total Liabilities and Net Assets / Fund Balance$52,812,617$52,506,413▼ $306,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,311,487$23,838,512$54,149,999
Other Land Buildings$1,278,949$4,365,512$5,644,461
Equipment$1,175,306$3,110,991$4,286,297
Land$749,002-$749,002
Other Assets Org$501,361--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,561,666-▼ $58,637$390,006$4,113,023
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BuckshornPresident/CEOFT$246,799$77,784$324,583
Susan CribbsCFOFT$161,108$23,549$184,657
Kimberly MoodyVP of OperationsFT$147,284$2,136$149,420
Kenneth McclendonHighest Compensated EmployeeFT$135,533-$135,533
Robert ReaginVP of Business DevelopmentFT$127,083-$127,083

Highest Paid Contractors

ContractorServicesLocationCompensation
Uldrick BuildersBuilding Contractor2104 SC-72, Greenwood, SC 29649$273,279
Lloyd Roofing Company INCRoofing Contractor2415 MONTAGUE AVE EXT, Greenwood, SC 29649$144,255
Joel's Floor CoveringsPaint Contractor1110 MARSHALL ROAD, Greenwood, SC 29646$142,741
-Flooring Contractor902 MONTAGUE AVENUE, Greenwood, SC 29649$138,074
Revenue and Support

Revenue Composition

Contributions and Grants
$814,367
Program Service Revenue
$16,560,464
Investment Income
$449,328
Other Revenue
$0
All Other Contributions
$814,367
Change in Net Assets
$-628,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,579,390
Salaries, Compensation, and Employee Benefits$7,873,345
Total Fundraising Expense$78,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,320,408$1,111,793$64,084$6,496,285
Depreciation Depletion$1,953,154--$1,953,154
Interest$1,594,342--$1,594,342
Insurance$887,412$590,944-$1,478,356
Occupancy$759,101$296-$759,397
Current Officers, Directors, Trustees, and Key Employees$168,792$519,493-$688,285
Other Expenses$434,483$124,851$1,396$560,730
Payroll Taxes$376,924$92,341$4,509$473,774
All Other Expenses$319,612$42,975$426$363,013
Office Expenses$12,390$192,065$3,442$207,897
Fees for Services Accounting$47,521$139,057-$186,578
Pension Plan Contributions$136,684$34,171-$170,855
Advertising$311$102,823$3,022$106,156
Conferences and Meetings$21,653$80,668$1,208$103,529
Information Technology-$68,458-$68,458
Travel$10,156$42,348$714$53,218
Other Employee Benefits$16,176$27,970-$44,146
Total Functional Expenses$15,146,282$3,227,652$78,801$18,452,735
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$51,473
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$798,656
Deposits$278,785
Advance Payment From Residents$24,045

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouth Carolina Jobs-economic Development Authority2006-10-01$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
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/e-mailed to each board of trustee member with a request that they review the return. The communication 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

Filer Name
Wesley Commons
EIN
57-0524661
Phone
8642277250
Address
1110 MARSHALL ROAD, GREENWOOD, SC 29646

Signing Officer

Name
David Buckshorn
Title
President & CEO
Phone
8642277250
Signed
2016-07-13
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
374
Volunteers
126

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
ONE 10TH STREET SUITE 400, AUGUSTA, GA 30901
Preparer
Jessica C Cain CPA
Phone
7067229090
Supplemental Narrative

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, 2015 or 2014. 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, 2012.

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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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 DR MARVIN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10REV EUGENE L CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm11REV JAMES F PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12REV GAYLE SUMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm13REV HARLAN E WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm14REV MATTHEW YON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR L JULIA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm16DR WILLIAM B HINES JR
IRS990/Form990PartVIISectionAGrp/PersonNm17MR J ROBERT MAUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18REV ROBERT E STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19REV SANDRA KING
IRS990/Form990PartVIISectionAGrp/PersonNm20REV GROVER PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID BUCKSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN CRIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT REAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm25KENNETH MCCLENDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt21316612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22184388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23147284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24127083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25135533
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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/TitleTxt23VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt047422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04438750
IRS990/GrossReceiptsAmt022215487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068458
IRS990/InformationTechnologyGrp/TotalAmt068458
IRS990/InsuranceGrp/ManagementAndGeneralAmt0590944
IRS990/InsuranceGrp/ProgramServicesAmt0887412
IRS990/InsuranceGrp/TotalAmt01478356
IRS990/InterestGrp/ProgramServicesAmt01594342
IRS990/InterestGrp/TotalAmt01594342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084700
IRS990/InvestmentIncomeGrp/ExclusionAmt0401906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010119079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08356701
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031315015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033890497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033514744
IRS990/LandBldgEquipCostOrOtherBssAmt064829759
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04391328
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/NetAssetsOrFundBalancesBOYAmt04257581
IRS990/NetAssetsOrFundBalancesEOYAmt03257076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-371929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0296
IRS990/OccupancyGrp/ProgramServicesAmt0759101
IRS990/OccupancyGrp/TotalAmt0759397
IRS990/OfficeExpensesGrp/FundraisingAmt03442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192065
IRS990/OfficeExpensesGrp/ProgramServicesAmt012390
IRS990/OfficeExpensesGrp/TotalAmt0207897
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06231094
IRS990/OtherAssetsTotalGrp/EOYAmt07555108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044146
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124851
IRS990/OtherExpensesGrp/ProgramServicesAmt01376906
IRS990/OtherExpensesGrp/ProgramServicesAmt1902628
IRS990/OtherExpensesGrp/ProgramServicesAmt2807629
IRS990/OtherExpensesGrp/ProgramServicesAmt3434483
IRS990/OtherExpensesGrp/TotalAmt01422084
IRS990/OtherExpensesGrp/TotalAmt1902628
IRS990/OtherExpensesGrp/TotalAmt2819850
IRS990/OtherExpensesGrp/TotalAmt3560730
IRS990/OtherLiabilitiesGrp/BOYAmt01081833
IRS990/OtherLiabilitiesGrp/EOYAmt01101486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01111793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05320408
IRS990/OtherSalariesAndWagesGrp/TotalAmt06496285

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