Civic Intelligence

Wesley Commons

990 • Fiscal year 2017 • EIN 57-0524661

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

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

0.98x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

16th percentile

-6.9%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$67,499,482

Up $12,086,298 (+22%) from 2016

Net Assets

Down

$1,196,215

Down $1,029,634 (-46%) from 2016

Liabilities

Up

$66,303,267

Up $13,115,932 (+25%) from 2016

Revenue

Up

$17,985,157

Up $192,034 (+1.1%) from 2016

Expenses

Down

$19,224,545

Down $5,433 (-0.0%) from 2016

Net Income

Up

-$1,239,388

Up $197,467 (+14%) from 2016

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

2017

Assets$67,499,482
Liabilities$66,303,267
Net Assets$1,196,215

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

2017

Revenue$17,985,157
Expenses$19,224,545
Net Income-$1,239,388
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$18,535,252
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$32,357,796$35,551,145▲ $3,193,349
Investments in Publicly Traded Securities$8,632,950$8,956,139▲ $323,189
Savings and Temporary Cash Investments$2,021,063$2,646,311▲ $625,248
Accounts Receivable$704,136$886,671▲ $182,535
Prepaid Expenses and Deferred Charges$53,142$427,105▲ $373,963
Inventories for Sale or Use$59,780$68,291▲ $8,511
Cash and Non-Interest-Bearing Accounts$575$575→ $0
Total Assets$55,413,184$67,499,482▲ $12,086,298
Other Assets Total$11,583,742$18,963,245▲ $7,379,503
Liabilities
Tax Exempt Bond Liabilities$32,341,943$43,332,466▲ $10,990,523
Deferred Revenue$17,812,093$18,947,102▲ $1,135,009
Accounts Payable and Accrued Expenses$1,950,370$2,903,791▲ $953,421
Other Liabilities$1,082,929$1,119,908▲ $36,979
Total Liabilities$53,187,335$66,303,267▲ $13,115,932
Net Assets / Fund Balance
Permanently Rstr Net Assets$672,034$672,034→ $0
Unrestricted Net Assets$1,235,222$331,644▼ $903,578
Temporarily Rstr Net Assets$318,593$192,537▼ $126,056
Total Net Assets Fund Balance$2,225,849$1,196,215▼ $1,029,634
Total Liabilities and Net Assets / Fund Balance$55,413,184$67,499,482▲ $12,086,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,763,411$27,905,660$58,669,071
Other Land Buildings$1,561,137$4,804,017$6,365,154
Equipment$2,477,595$3,477,616$5,955,211
Land$749,002-$749,002
Other Assets Org$54,421--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,290,332-▲ $392,827$139,716$4,543,443
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Buckshornpresident/CEOFT$323,044$49,596$372,640
Susan CribbsCFOFT$209,710$16,296$226,006
KIMBERLY Holmes MoodyVP of OperationsFT$142,435$12,576$155,011
Robert G ReaginVP of business developmentFT$118,430$9,690$128,120

Highest Paid Contractors

ContractorServicesLocationCompensation
triangle construction co incconstruction2624 laurens rd, greenville, SC 29607$10,878,624
uldrick buildersBuilding contractor2104 sc-72, gREENWOOD, SC 29649$783,856
rehabcare group inctherapy provider1415 parkway, greeNWOOD, SC 29646$782,101
Joel's Floor Coveringsflooring contractor902 MONTAGUE AVENUE, Greenwood, SC 29649$144,113
Nexsen Pruetlegal services55 E camperdown way, greenville, SC 29601$129,117
Revenue and Support

Revenue Composition

Contributions and Grants
$358,308
Program Service Revenue
$17,825,609
Investment Income
$-198,760
Other Revenue
$0
All Other Contributions
$358,308
Change in Net Assets
$-1,239,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,651,774
Salaries, Compensation, and Employee Benefits$8,572,771
Total Fundraising Expense$88,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,786,477$1,196,961$68,662$7,052,100
Depreciation Depletion$2,598,123--$2,598,123
Interest$1,344,521$64,089-$1,408,610
Insurance$745,137$574,036-$1,319,173
Occupancy$696,228$115,714-$811,942
Current Officers, Directors, Trustees, and Key Employees$167,297$586,350-$753,647
Other Expenses$509,900$51,688$6,411$567,999
Payroll Taxes$419,452$107,449-$526,901
All Other Expenses$325,279$41,783$420$367,482
Advertising$10,344$194,661$3,650$208,655
Pension Plan Contributions$131,240$32,810-$164,050
Office Expenses$22,204$119,999$2,848$145,051
Fees for Services Accounting$16,356$124,476-$140,832
Information Technology-$101,811-$101,811
Other Employee Benefits$18,121$53,082$4,870$76,073
Conferences and Meetings$14,019$57,504$814$72,337
Travel$11,043$45,703$522$57,268
Total Functional Expenses$15,593,634$3,542,714$88,197$19,224,545
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
Accrued Interest$677,750
Deposits$415,939
Advance Payment From Residents$26,219

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSouth Carolina Jobs-economic Development Authority2016-10-01$11,645,000Refunding of the issuer's outstanding series 2006 bonds
CSouth Carolina Jobs-economic Development Authority2016-10-01$8,340,000Refunding of the issuer's outstanding series 2006 bonds
ASouth Carolina Jobs-economic Development Authority2016-10-01$7,125,000Refunding of the issuer's outstanding series 2006 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

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
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 11B

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
2018-08-13
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
443
Volunteers
115

Preparer

Firm
Elliott Davis LLCPLLLC
Address
One 10th Street Suite 400, Augusta, GA 30901
Preparer
Jessica C Cain
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, 2017 or 2016. 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, 2014.

Raw XML AppendixShowing 400 of 887 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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BUCKSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm1MR LB ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Wallace L Fridy
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS ANNE B DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MR EMIL FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Robert Graves
IRS990/Form990PartVIISectionAGrp/PersonNm6MR FRED MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7MS JOY B STEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS TERESA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Michael Guffee
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR MARVIN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11REV EUGENE L CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm12REV JAMES F PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13REV GAYLE SUMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm14REV HARLAN E WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15REV MATTHEW YON
IRS990/Form990PartVIISectionAGrp/PersonNm16DR L JULIA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm17MR J ROBERT MAUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18REV ROBERT E STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19rev sandra king
IRS990/Form990PartVIISectionAGrp/PersonNm20Laurie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN CRIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert G Reagin
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY Holmes Moody
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0372640
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/ReportableCompFromOrgAmt21226006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23155011
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/TitleTxt0president/ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5trUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22vp of business development
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-550095
IRS990/GainOrLossGrp/SecuritiesAmt048269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048269
IRS990/GrossReceiptsAmt018535252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0101811
IRS990/InformationTechnologyGrp/TotalAmt0101811
IRS990/InsuranceGrp/ManagementAndGeneralAmt0574036
IRS990/InsuranceGrp/ProgramServicesAmt0745137
IRS990/InsuranceGrp/TotalAmt01319173
IRS990/InterestGrp/ManagementAndGeneralAmt064089
IRS990/InterestGrp/ProgramServicesAmt01344521
IRS990/InterestGrp/TotalAmt01408610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068291
IRS990/InvestmentIncomeGrp/ExclusionAmt0303066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08632950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08956139
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036187293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032357796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035551145
IRS990/LandBldgEquipCostOrOtherBssAmt071738438
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0550095
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt02225849
IRS990/NetAssetsOrFundBalancesEOYAmt01196215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-501826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-501826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0209754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115714
IRS990/OccupancyGrp/ProgramServicesAmt0696228
IRS990/OccupancyGrp/TotalAmt0811942
IRS990/OfficeExpensesGrp/FundraisingAmt02848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119999
IRS990/OfficeExpensesGrp/ProgramServicesAmt022204
IRS990/OfficeExpensesGrp/TotalAmt0145051
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011583742
IRS990/OtherAssetsTotalGrp/EOYAmt018963245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076073
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt06411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251688
IRS990/OtherExpensesGrp/ProgramServicesAmt01179458
IRS990/OtherExpensesGrp/ProgramServicesAmt1856124
IRS990/OtherExpensesGrp/ProgramServicesAmt2742311
IRS990/OtherExpensesGrp/ProgramServicesAmt3509900
IRS990/OtherExpensesGrp/TotalAmt01240620
IRS990/OtherExpensesGrp/TotalAmt1856124
IRS990/OtherExpensesGrp/TotalAmt2755747
IRS990/OtherExpensesGrp/TotalAmt3567999
IRS990/OtherLiabilitiesGrp/BOYAmt01082929
IRS990/OtherLiabilitiesGrp/EOYAmt01119908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01196961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05786477
IRS990/OtherSalariesAndWagesGrp/TotalAmt07052100
IRS990/PartialLiquidationInd00

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