Civic Intelligence

Wesley Commons

990 • Fiscal year 2019 • EIN 57-0524661

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

0.98x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.38x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

20th percentile

-5.1%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$472,794

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

26th percentile

-0.5%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$72,174,278

Down $354,609 (-0.5%) from 2018

Net Assets

Down

$1,282,407

Down $1,040,143 (-45%) from 2018

Liabilities

Up

$70,891,871

Up $685,534 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$20,979,376

Down $284,102 (-1.3%) from 2018

Expenses

Up

$22,040,283

Up $1,498,898 (+7.3%) from 2018

Net Income

Down

-$1,060,907

Down $1,783,000 (-247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$72,174,278
Liabilities$70,891,871
Net Assets$1,282,407
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$20,979,376
Expenses$22,040,283
Net Income-$1,060,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$24,524,285
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$51,172,344$49,364,009▼ $1,808,335
Investments in Publicly Traded Securities$10,025,230$10,629,278▲ $604,048
Savings and Temporary Cash Investments$4,289,819$3,812,405▼ $477,414
Accounts Receivable$615,707$922,525▲ $306,818
Prepaid Expenses and Deferred Charges$84,686$153,169▲ $68,483
Inventories for Sale or Use$76,867$79,492▲ $2,625
Cash and Non-Interest-Bearing Accounts$575$575→ $0
Total Assets$72,528,888$72,174,278▼ $354,610
Other Assets Total$6,263,660$7,212,825▲ $949,165
Liabilities
Tax Exempt Bond Liabilities$47,765,745$47,972,146▲ $206,401
Deferred Revenue$19,618,227$19,933,480▲ $315,253
Other Liabilities$1,691,821$1,681,131▼ $10,690
Accounts Payable and Accrued Expenses$1,130,544$1,305,114▲ $174,570
Total Liabilities$70,206,337$70,891,871▲ $685,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,603,997$2,496,497▲ $892,500
Permanently Rstr Net Assets$672,034$0▼ $672,034
Unrestricted Net Assets$46,520$-1,214,090▼ $1,260,610
Total Net Assets Fund Balance$2,322,551$1,282,407▼ $1,040,144
Total Liabilities and Net Assets / Fund Balance$72,528,888$72,174,278▼ $354,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,261,877$26,845,423$65,107,300
Other Land Buildings$4,514,569$4,911,070$9,425,639
Equipment$5,812,293$3,132,452$8,944,745
Land$775,270-$775,270
Other Assets Org$93,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,844,199-▲ $60,122$18,690$1,885,631
2017$446,878$1,427,997▲ $25,999$56,675$1,844,199
2016$458,698-▲ $44,885$56,705$446,878
2015$440,382-▲ $53,065$34,749$458,698
2014$468,777-▲ $6,354$34,749$440,382
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BuckshornPresident/CEOFT$336,594$136,200$472,794
Susan CribbsCFOFT$216,356$42,549$258,905
Kim Holmes MoodyVP of OperationsFT$143,814$26,448$170,262
Robert G ReaginVP of Business DevelopmentFT$130,110$26,067$156,177
Kenneth McclendonHighest Compensated EmployFT$137,313$479$137,792

Board Members and Trustees

NameTitle
Reverend Robert StillwellChairman
Reverend Sandra KingVice-chairman
Dr Wallace L FridyTrustee
Mr Davis HookTrustee
Mr Fred MurphyTrustee
Mr J Robert MauneyTrustee
Mr James MedfordTrustee
Mr Robert GravesTrustee
Mr Ronnie MillenderTrustee
Ms Joy SteversonTrustee
Ms Laurie SmithTrustee
Reverend Barrett AlewineTrustee
Reverend Emil FinleyTrustee
Reverend Eugene L CurryTrustee
Reverend Gayle M SummeyTrustee
Reverend Harlan Wilson JrTrustee
Reverend Jeffrey ChildressTrustee
Reverend Marvin L CaldwellTrustee
Reverend Matthew L YonTrustee
Reverend Michael GuffeeTrustee
Ms Teresa WarnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Uldrick BuildersBuilding Contractor2104 SC-72, Greenwood, SC 29649$318,647
Lynn B DysartPainter224 ABBEY LANE, Greenwood, SC 29649$225,759
Joel's Floor CoveringsFlooring Contractor902 MONTAGUE AVE, Greenwood, SC 29649$198,170
Spellman Brady & CompanyFurniture Purchased8251 MARYLAND AVE 300, St Louis, MO 63105$171,587
Revenue and Support

Revenue Composition

Contributions and Grants
$481,560
Program Service Revenue
$20,051,524
Investment Income
$446,292
Other Revenue
$0
All Other Contributions
$481,560
Change in Net Assets
$-1,060,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,979,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,764
Total Revenue per Audited Statements
$21,000,140
Total Revenue per Form 990
$20,979,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,725,499
Salaries, Compensation, and Employee Benefits$10,314,784
Total Fundraising Expense$108,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,047,934$2,361,244$73,336$8,482,514
Depreciation Depletion$3,215,234--$3,215,234
Office Expenses$1,946,816$271,292$3,183$2,221,291
Interest$1,912,996--$1,912,996
Other Employee Benefits$453,615$1,374,692$3,963$1,832,270
Fees for Services Other$657,235$298,755$946$956,936
Occupancy$658,659$72,357-$731,016
Insurance-$256,021-$256,021
Advertising$142,467$32,537$1,750$176,754
Other Expenses$16,529$89,966$21,658$128,153
Total Functional Expenses$16,889,595$5,042,414$108,274$22,040,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,040,283
Total Expenses per Audited Statements$22,040,283
Total Expenses per Form 990$22,040,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,159,666
Deposits$496,700
Advance Payment From Residents$24,765

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouth Carolina Jobs-economic Development Authority2016-10-19$28,962,780Refunding of the issuer's outstanding series 2006 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,962,780$26,574,704$1,140,000$459,576

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
Yes
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

“The organization 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
2020-08-12
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
507
Volunteers
129

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net activity for greenwood heritage foundation - separate form 990 filed. 58,616.”

Financial Statement Notes

PART X, LINE 2:

“Wesley commons has been recognized by the internal revenue service as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, income earned in furtherance of wesley commons' tax-exempt purpose is exempt from federal and state income taxes. Any activities not directly related to wesley commons' tax-exempt purpose are subject to taxation as unrelated business income. Wesley commons did not pay any income taxes during the years ended september 30, 2019 and 2018. 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, 2019 or 2018. If applicable, interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activities. Wesley commons is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Greenwood heritage foundation net revenue reported on seperate form 990 58,617.”

Raw XML AppendixShowing 400 of 860 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 158 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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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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/OtherCompensationAmt2148889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25479
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND BARRETT ALEWINE
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND MARVIN L CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2REVEREND JEFFREY CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND EMIL FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR WALLACE L FRIDY
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ROBERT GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6REVEREND MICHAEL GUFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DAVIS HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JAMES MEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9MR RONNIE MILLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm10MS LAURIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MS JOY STEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12REVEREND GAYLE M SUMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm13REVEREND MATTHEW L YON
IRS990/Form990PartVIISectionAGrp/PersonNm14REVEREND ROBERT STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15REVEREND SANDRA KING
IRS990/Form990PartVIISectionAGrp/PersonNm16MS TERESA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm17REVEREND EUGENE L CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm18MR J ROBERT MAUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MR FRED MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20REVEREND HARLAN WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID BUCKSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN CRIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM HOLMES MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT G REAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm25KENNETH MCCLENDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22245760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23164296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24147122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25137313
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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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 EMPLOY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0115231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03660140
IRS990/GrossReceiptsAmt024524285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0256021
IRS990/InsuranceGrp/TotalAmt0256021
IRS990/InterestGrp/ProgramServicesAmt01912996
IRS990/InterestGrp/TotalAmt01912996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079492
IRS990/InvestmentIncomeGrp/ExclusionAmt0331061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010025230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010629278
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034888945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051172344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049364009
IRS990/LandBldgEquipCostOrOtherBssAmt084252954
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03544909
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01282407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072357
IRS990/OccupancyGrp/ProgramServicesAmt0658659
IRS990/OccupancyGrp/TotalAmt0731016
IRS990/OfficeExpensesGrp/FundraisingAmt03183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271292
IRS990/OfficeExpensesGrp/ProgramServicesAmt01946816
IRS990/OfficeExpensesGrp/TotalAmt02221291
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06263660
IRS990/OtherAssetsTotalGrp/EOYAmt07212825
IRS990/OtherChangesInNetAssetsAmt058616
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01374692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01832270
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23438
IRS990/OtherExpensesGrp/FundraisingAmt321658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389966
IRS990/OtherExpensesGrp/ProgramServicesAmt01025315
IRS990/OtherExpensesGrp/ProgramServicesAmt1664913
IRS990/OtherExpensesGrp/ProgramServicesAmt2147882
IRS990/OtherExpensesGrp/ProgramServicesAmt316529
IRS990/OtherExpensesGrp/TotalAmt01075895
IRS990/OtherExpensesGrp/TotalAmt1866940
IRS990/OtherExpensesGrp/TotalAmt2184263
IRS990/OtherExpensesGrp/TotalAmt3128153
IRS990/OtherLiabilitiesGrp/BOYAmt01691821
IRS990/OtherLiabilitiesGrp/EOYAmt01681131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02361244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06047934
IRS990/OtherSalariesAndWagesGrp/TotalAmt08482514
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0672034

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,174,278
Liabilities
$70,891,871
Net assets
$1,282,407
Revenue
$20,979,376
Expenses
$22,040,283
Net income
-$1,060,907
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