Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$12,082,640
Up $408,012 (+3.5%) from 2018
Net Assets
Up$7,965,452
Up $752,409 (+10%) from 2018
Liabilities
Down$4,117,188
Down $344,397 (-7.7%) from 2018
Revenue
Up$9,463,646
Up $356,219 (+3.9%) from 2018
Expenses
Down$8,709,420
Down $16,646 (-0.2%) from 2018
Net Income
Up$754,226
Up $372,865 (+98%) from 2018
To promote the mental, physical and spiritual well being of the senior community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,589,463 | $8,576,541 | ▼ $12,922 |
| Savings and Temporary Cash Investments | $1,085,514 | $1,252,941 | ▲ $167,427 |
| Accounts Receivable | $582,739 | $529,419 | ▼ $53,320 |
| Cash and Non-Interest-Bearing Accounts | $345,741 | $424,322 | ▲ $78,581 |
| Prepaid Expenses and Deferred Charges | $65,480 | $61,476 | ▼ $4,004 |
| Inventories for Sale or Use | $83,994 | $60,025 | ▼ $23,969 |
| Total Assets | $11,674,628 | $12,082,640 | ▲ $408,012 |
| Other Assets Total | $921,697 | $1,177,916 | ▲ $256,219 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,998,518 | $3,607,713 | ▼ $390,805 |
| Accounts Payable and Accrued Expenses | $347,917 | $446,547 | ▲ $98,630 |
| Other Liabilities | $114,774 | $60,240 | ▼ $54,534 |
| Deferred Revenue | $376 | $2,688 | ▲ $2,312 |
| Total Liabilities | $4,461,585 | $4,117,188 | ▼ $344,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,213,043 | $7,965,452 | ▲ $752,409 |
| Total Net Assets Fund Balance | $7,213,043 | $7,965,452 | ▲ $752,409 |
| Total Liabilities and Net Assets / Fund Balance | $11,674,628 | $12,082,640 | ▲ $408,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,249,574 | $1,999,678 | $7,249,252 |
| Equipment | $1,224,181 | $1,768,523 | $2,992,704 |
| Land | $2,102,786 | - | $2,102,786 |
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Wright | President/ce | FT | $189,929 | $189,929 |
| Doug Wright | President/CEO | - | $189,929 | $189,929 |
| Name | Title |
|---|---|
| Dr Sophie Woorons | Chair |
| Greg Shore | Past Chair |
| Dr Ann Wetsel | Board Member |
| Hollie Harrell | Board Member |
| Lujack Orr | Board Member |
| Terrance Ford | Board Member |
| Rachelle Propp Shirley | 1st Vice CHA |
| Leo Medina | Secretary |
| Dr Ronnie Booth | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Traditions | Purchase Meals | PO BOX 742992, Atlanta, GA 30374 | $811,606 |
| Senior Catering | Purchase Meals | PO BOX 751614, Charlotte, NC 28275 | $175,584 |
| Pet Dairy | Purchase Meals | PO BOX 60498, Charlotte, NC 28260-0498 | $113,378 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,092,298 |
| Other Expenses | $3,617,122 |
| Total Fundraising Expense | $34,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,802,203 | $489,108 | $29,102 | $4,320,413 |
| Depreciation Depletion | $339,644 | $207,044 | - | $546,688 |
| Payroll Taxes | $316,923 | $33,741 | $2,522 | $353,186 |
| Occupancy | $46,188 | $160,678 | - | $206,866 |
| Other Employee Benefits | $159,614 | $35,242 | - | $194,856 |
| Current Officers, Directors, Trustees, and Key Employees | $167,148 | $21,502 | $1,279 | $189,929 |
| Information Technology | $98,381 | $87,244 | - | $185,625 |
| All Other Expenses | $147,011 | $11,605 | $1,800 | $160,416 |
| Fees for Services Other | $128,000 | $12,000 | - | $140,000 |
| Other Expenses | $111,900 | $25,047 | - | $136,947 |
| Insurance | $79,638 | $48,784 | - | $128,422 |
| Interest | $47,711 | $71,680 | - | $119,391 |
| Office Expenses | $23,630 | $63,125 | - | $86,755 |
| Advertising | $33,524 | $14,752 | - | $48,276 |
| Pension Plan Contributions | $27,780 | $6,134 | - | $33,914 |
| Fees for Services Accounting | - | $16,500 | - | $16,500 |
| Conferences and Meetings | $9,000 | $3,009 | - | $12,009 |
| Fees for Services Legal | $5,405 | $1,536 | - | $6,941 |
| Travel | - | $183 | - | $183 |
| Total Functional Expenses | $7,294,939 | $1,379,778 | $34,703 | $8,709,420 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,303,390 |
| Expenses per Audited Statements | $8,709,420 |
| Total Expenses per Form 990 | $8,709,420 |
| Expenses Not Reported on Form 990 | $1,593,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $60,240 |
“Copy of the form 990 is given to each board member then approved at a board meeting.”
“Board policy 3.0 covers the regulation over conflicts of interest. The policy requires that director and officers be diligent and prudent in making decisions in relation to senior solutions. The policy covers the purpose of policy and duties of directors and officers in detail.”
“The board approves the compensation based on comparative data and salary guides”
“The board approves the compensation based on comparative data and salary guides”
“Governing documents are made available to the public upon request.”
“Adult day care offers a safe, nurturing environment to those unable to remain safely at home by themselves. It also provides valuable respite for caregivers who are caring for loved ones on a 24 hour, seven day a week basis. Our adult day care centers provided 99 clients with 13,415 days of care. Our home care services provide clients with assistance with daily living skills such as light housekeeping, bathing, laundry, and meal preparation. We served 61 clients with 6,491 hours of care. Assisted living provides 19 low income seniors 24/7 care. It is home to 19 clients who stay 5,549 days. These seniors have no other home and many have no families. Many of our clients call our assisted living home. 83 clients were provided grass cutting services. Our insurance services provided counseling services to over 10,511 clients, trying to select the proper medicare part d, medicare advantage, or medicare supplement plans.”
“Loss on sale of asset -1,817”
“Consolidate subsidiary 1,545,250”
“Consolidated subsidiary 1,545,155”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 347917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 446547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 582739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 529419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE MENTAL, PHYSICAL AND SPIRITUAL WELL BEING OF THE SENIOR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14752 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48276 |
| IRS990/AllOtherContributionsAmt | 0 | 24759 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS A WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642253370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3420 CLEMSON BLVD UNIT 17 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 811606 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175584 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113378 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 742992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 751614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 60498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 282600498 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRADITIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SENIOR CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PET DAIRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PURCHASE MEALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PURCHASE MEALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PURCHASE MEALS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1221968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20998 |
| IRS990/CYOtherExpensesAmt | 0 | 3617122 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8220680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 754226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5092298 |
| IRS990/CYTotalExpensesAmt | 0 | 8709420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34703 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9463646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 376 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 207044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 339644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 546688 |
| IRS990/Desc | 0 | 101,456 HOT MEALS WERE PROVIDED MONDAY THROUGH FRIDAY TO 611 HOMEBOUND CLIENTS WHO HAVE LITTLE OR NO SUPPORT FROM FAMILY OR COMMUNITY. OUR DINE- IN FROZEN MEAL PROGRAM, WHERE SENIORS CHOOSE WHICH MEALS TO TO HAVE DELIVERED TO THEIR HOMES,PROVIDED 477,644 LOW SODIUM, HIGH PROTEIN MEALS TO 1,987 CLIENTS 7 DAYS A WEEK. SENIOR TRANSPORTATION PROVIDED 78,098 TRIPS TO 2,641 CLIENTS FOR A TOTAL OF 2,608,858 MILES OF NON-EMERGENCY, MEDICAL TRANSPORTATION FOR MEDICAL APPOINTMENTS, PHYSICAL THERAPY, DIALYSIS, AS WELL AS TRANSPORTATION TO GROUP DINING SITES, ADULT DAY CARE FACILITIES, AND SENIOR CENTERS. 236 SENIOR ACTIVITY DINING CLIENTS WERE SERVED 11,487 HOT MEALS AND PARTICIPATED IN SOCIALIZATION, FITNESS CLASSES AND NUTRITIONAL EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6361304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6941 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SOPHIE WOORONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHELLE PROPP SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEO MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RONNIE BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUJACK ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ANN WETSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRANCE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLIE HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 189929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 516603 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9463646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87244 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 185625 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128422 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 71680 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47711 |
| IRS990/InterestGrp/TotalAmt | 0 | 119391 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83994 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60025 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20998 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3768201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8589463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8576541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12344742 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE MENTAL, PHYSICAL AND SPIRITUAL WELL BEING OF THE SENIOR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3998518 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3607713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7213043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7965452 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160678 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 921697 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1177916 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1817 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194856 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1331975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 209269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 209995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1331975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136947 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60240 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 489108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3802203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4320413 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2522 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353186 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27780 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33914 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61476 |
| IRS990/PrincipalOfficerNm | 0 | DOUG WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STAFFING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHYSICAL MEDICINE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5545571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2018091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 597350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5545571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2018091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 597350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59668 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY CARE OFFERS A SAFE, NURTURING ENVIRONMENT TO THOSE UNABLE TO REMAIN SAFELY AT HOME BY THEMSELVES. IT ALSO PROVIDES VALUABLE RESPITE FOR CAREGIVERS WHO ARE CARING FOR LOVED ONES ON A 24 HOUR, SEVEN DAY A WEEK BASIS. OUR ADULT DAY CARE CENTERS PROVIDED 99 CLIENTS WITH 13,415 DAYS OF CARE. OUR HOME CARE SERVICES PROVIDE CLIENTS WITH ASSISTANCE WITH DAILY LIVING SKILLS SUCH AS LIGHT HOUSEKEEPING, BATHING, LAUNDRY, AND MEAL PREPARATION. WE SERVED 61 CLIENTS WITH 6,491 HOURS OF CARE. ASSISTED LIVING PROVIDES 19 LOW INCOME SENIORS 24/7 CARE. IT IS HOME TO 19 CLIENTS WHO STAY 5,549 DAYS. THESE SENIORS HAVE NO OTHER HOME AND MANY HAVE NO FAMILIES. MANY OF OUR CLIENTS CALL OUR ASSISTED LIVING HOME. 83 CLIENTS WERE PROVIDED GRASS CUTTING SERVICES. OUR INSURANCE SERVICES PROVIDED COUNSELING SERVICES TO OVER 10,511 CLIENTS, TRYING TO SELECT THE PROPER MEDICARE PART D, MEDICARE ADVANTAGE, OR MEDICARE SUPPLEMENT PLANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 933635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 732507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9674 |
| IRS990/PYOtherExpensesAmt | 0 | 3845113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8365246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 381361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4880953 |
| IRS990/PYTotalExpensesAmt | 0 | 8726066 |
| IRS990/PYTotalRevenueAmt | 0 | 9107427 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 754226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 680606 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1085514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1252941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1221968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4315958 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16616598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4315958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1221968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4315958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4315958 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5249574 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1999678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7249252 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 48815 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 48815 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1224181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1768523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2992704 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1593970 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8709420 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2102786 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2102786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1172916 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN SENIOR SOLUTIONS INSUR |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1545155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1545250 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1594065 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9463646 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSOLIDATE SUBSIDIARY 1,545,250 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSOLIDATED SUBSIDIARY 1,545,155 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8576541 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1177916 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8709420 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60240 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9463646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11057711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10303390 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 189929 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOUG WRIGHT |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.