Civic Intelligence

Wesley Commons

990 • Fiscal year 2016 • EIN 57-0524661

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.WESLEYCOMMONS.ORG

View Organization Page

1110 Marshall RoadGreenwood, SC 29646

(864) 227-7250

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.99x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$333,530

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$55,413,184

Up $2,906,771 (+5.5%) from 2015

Net Assets

Down

$2,225,849

Down $1,031,227 (-32%) from 2015

Liabilities

Up

$53,187,335

Up $3,937,998 (+8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$17,793,123

Down $31,036 (-0.2%) from 2015

Expenses

Up

$19,229,978

Up $777,243 (+4.2%) from 2015

Net Income

Down

-$1,436,855

Down $808,279 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$55,413,184
Liabilities$53,187,335
Net Assets$2,225,849
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$17,793,123
Expenses$19,229,978
Net Income-$1,436,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$21,532,593
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$33,514,744$32,357,796▼ $1,156,948
Investments in Publicly Traded Securities$8,356,701$8,632,950▲ $276,249
Savings and Temporary Cash Investments$1,848,255$2,021,063▲ $172,808
Accounts Receivable$984,281$704,136▼ $280,145
Inventories for Sale or Use$84,700$59,780▼ $24,920
Other Notes and Loans Receivable, Net$58,000$0▼ $58,000
Prepaid Expenses and Deferred Charges$104,049$53,142▼ $50,907
Cash and Non-Interest-Bearing Accounts$575$575→ $0
Total Assets$52,506,413$55,413,184▲ $2,906,771
Other Assets Total$7,555,108$11,583,742▲ $4,028,634
Liabilities
Tax Exempt Bond Liabilities$30,065,837$32,341,943▲ $2,276,106
Deferred Revenue$16,840,881$17,812,093▲ $971,212
Accounts Payable and Accrued Expenses$1,241,133$1,950,370▲ $709,237
Other Liabilities$1,101,486$1,082,929▼ $18,557
Total Liabilities$49,249,337$53,187,335▲ $3,937,998
Net Assets / Fund Balance
Unrestricted Net Assets$2,342,650$1,235,222▼ $1,107,428
Permanently Rstr Net Assets$672,034$672,034→ $0
Temporarily Rstr Net Assets$242,392$318,593▲ $76,201
Total Net Assets Fund Balance$3,257,076$2,225,849▼ $1,031,227
Total Liabilities and Net Assets / Fund Balance$52,506,413$55,413,184▲ $2,906,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,126,330$25,783,680$54,910,010
Other Land Buildings$1,256,203$4,573,923$5,830,126
Equipment$1,226,261$3,273,088$4,499,349
Land$749,002-$749,002
Other Assets Org$384,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,113,023-▲ $294,823$117,514$4,290,332
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BuckshornPresident/CEOFT$280,195$53,335$333,530
Susan CribbsCFOFT$178,953$16,005$194,958
Kimberly HolmesVP of OperationsFT$136,468$19,194$155,662
Robert ReaginVP of Business DevelopmentFT$129,955-$129,955
Kenneth McclendonHighest Compensated EmployFT$129,684-$129,684

Board Members and Trustees

NameTitle
Rev James F PattersonChairman of Board
Mrs Adelaide C JohnsonVice-chairman of Board
Dr L Julia BallTrustee
Mr Emil FinleyTrustee
Mr Fred MurphyTrustee
Mr J Robert MauneyTrustee
Mr Joe ChandlerTrustee
Mr Lb Adams JrTrustee
Mrs Anne B DrakeTrustee
Ms Joy B SteversonTrustee
Rev Dr Marvin CaldwellTrustee
Rev Eugene L CurryTrustee
Rev Gayle SummeyTrustee
Rev Grover PutnamTrustee
Rev Harlan E Wilson JrTrustee
Rev Matthew YonTrustee
Rev Peter BerntsonTrustee
Rev Robert E StillwellTrustee
Rev Sandra KingTrustee
Mrs Teresa WarnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Triangle Construction Co INCConstruction2624 LAURENS RD, Greenville, SC 29607$5,571,869
Uldrick BuildersBuilding Contractor2104 SC-72, Greenwood, SC 29649$4,075,901
Rehabcare Group INCTherapy Provider1415 PARKWAY, Greenwood, SC 29646$1,954,922
Joel's Floor CoveringsFlooring Contractor902 MONTAGUE AVENUE, Greenwood, SC 29649$1,040,367
Scott SorrowPaint Contractor2503 MONTAGUE AVE EXT, Greenwood, SC 29649$806,525
Revenue and Support

Revenue Composition

Contributions and Grants
$456,329
Program Service Revenue
$17,272,758
Investment Income
$64,036
Other Revenue
$0
All Other Contributions
$456,329
Change in Net Assets
$-1,436,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,742,651
Salaries, Compensation, and Employee Benefits$8,487,327
Total Fundraising Expense$76,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,004,073$950,827$62,814$7,017,714
Depreciation Depletion$2,415,723--$2,415,723
Interest$1,552,146--$1,552,146
Insurance$536,725$488,270-$1,024,995
Occupancy$910,393$919-$911,312
Current Officers, Directors, Trustees, and Key Employees$157,104$527,046-$684,150
Other Expenses$483,329$109,181$4,014$596,524
Payroll Taxes$431,703$95,248$4,728$531,679
All Other Expenses$291,606$56,124$460$348,190
Pension Plan Contributions-$181,285-$181,285
Office Expenses$23,709$148,862$2,347$174,918
Advertising$9,690$159,238$1,200$170,128
Fees for Services Accounting$20,413$105,481-$125,894
Information Technology-$115,302-$115,302
Conferences and Meetings$18,545$88,907$1,393$108,845
Other Employee Benefits$22,933$49,566-$72,499
Travel$13,210$44,554-$57,764
Total Functional Expenses$15,968,853$3,184,169$76,956$19,229,978
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$58,010
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$779,156
Deposits$279,385
Advance Payment From Residents$24,388

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
2017-08-14
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
391
Volunteers
119

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
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, 2016 or 2015. 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, 2013.”

Raw XML AppendixShowing 400 of 833 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/Desc0INDEPENDENT LIVING - WESLEY COMMONS IS A MASTER PLANNED, FULL-SERVICE CONTINUING CARE RETIREMENT COMMUNITY LOCATED ON OVER 140 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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/PersonNm16MR J ROBERT MAUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17REV ROBERT E STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18REV SANDRA KING
IRS990/Form990PartVIISectionAGrp/PersonNm19REV GROVER PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID BUCKSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN CRIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT REAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm24KENNETH MCCLENDON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24HIGHEST COMPENSATED EMPLOY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-53192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03686278
IRS990/GrossReceiptsAmt021532593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115302
IRS990/InformationTechnologyGrp/TotalAmt0115302
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488270
IRS990/InsuranceGrp/ProgramServicesAmt0536725
IRS990/InsuranceGrp/TotalAmt01024995
IRS990/InterestGrp/ProgramServicesAmt01552146
IRS990/InterestGrp/TotalAmt01552146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059780
IRS990/InvestmentIncomeGrp/ExclusionAmt0117228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117228
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08632950
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt033514744
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IRS990/LandBldgEquipCostOrOtherBssAmt065988487
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03739470
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0910393
IRS990/OccupancyGrp/TotalAmt0911312
IRS990/OfficeExpensesGrp/FundraisingAmt02347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148862
IRS990/OfficeExpensesGrp/ProgramServicesAmt023709
IRS990/OfficeExpensesGrp/TotalAmt0174918
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011583742
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072499
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109181
IRS990/OtherExpensesGrp/ProgramServicesAmt01524543
IRS990/OtherExpensesGrp/ProgramServicesAmt1827406
IRS990/OtherExpensesGrp/ProgramServicesAmt2725602
IRS990/OtherExpensesGrp/ProgramServicesAmt3483329
IRS990/OtherExpensesGrp/TotalAmt01570102
IRS990/OtherExpensesGrp/TotalAmt1827406
IRS990/OtherExpensesGrp/TotalAmt2743402
IRS990/OtherExpensesGrp/TotalAmt3596524
IRS990/OtherLiabilitiesGrp/BOYAmt01101486
IRS990/OtherLiabilitiesGrp/EOYAmt01082929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0950827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06004073
IRS990/OtherSalariesAndWagesGrp/TotalAmt07017714

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,413,184
Liabilities
$53,187,335
Net assets
$2,225,849
Revenue
$17,793,123
Expenses
$19,229,978
Net income
-$1,436,855
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