Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$13,601,676
Up $1,519,036 (+13%) from 2019
Net Assets
Up$8,651,150
Up $685,698 (+8.6%) from 2019
Liabilities
Up$4,950,526
Up $833,338 (+20%) from 2019
Revenue
Down$8,896,980
Down $566,666 (-6.0%) from 2019
Expenses
Down$8,211,318
Down $498,102 (-5.7%) from 2019
Net Income
Down$685,662
Down $68,564 (-9.1%) from 2019
To promote the mental, physical and spiritual well being of the senior community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,576,541 | $9,407,458 | ▲ $830,917 |
| Savings and Temporary Cash Investments | $1,252,941 | $1,107,620 | ▼ $145,321 |
| Accounts Receivable | $529,419 | $645,413 | ▲ $115,994 |
| Cash and Non-Interest-Bearing Accounts | $424,322 | $235,516 | ▼ $188,806 |
| Inventories for Sale or Use | $60,025 | $133,652 | ▲ $73,627 |
| Prepaid Expenses and Deferred Charges | $61,476 | $54,368 | ▼ $7,108 |
| Total Assets | $12,082,640 | $13,601,676 | ▲ $1,519,036 |
| Other Assets Total | $1,177,916 | $2,017,649 | ▲ $839,733 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,607,713 | $3,470,829 | ▼ $136,884 |
| Accounts Payable and Accrued Expenses | $446,547 | $856,227 | ▲ $409,680 |
| Other Liabilities | $60,240 | $623,410 | ▲ $563,170 |
| Deferred Revenue | $2,688 | $60 | ▼ $2,628 |
| Total Liabilities | $4,117,188 | $4,950,526 | ▲ $833,338 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,965,452 | $8,651,150 | ▲ $685,698 |
| Total Net Assets Fund Balance | $7,965,452 | $8,651,150 | ▲ $685,698 |
| Total Liabilities and Net Assets / Fund Balance | $12,082,640 | $13,601,676 | ▲ $1,519,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,983,774 | $2,282,430 | $8,266,204 |
| Equipment | $1,320,898 | $2,133,743 | $3,454,641 |
| Land | $2,102,786 | - | $2,102,786 |
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Wright | President/ce | FT | $212,793 | $212,793 |
| Doug Wright | President/CEO | - | $212,793 | $212,793 |
| 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 | $859,881 |
| Glenn Constructors | Purchase Meals | 525 N MAIN STREET, Anderson, SC 29621 | $317,916 |
| US Food Service | Purchase Meals | PO BOX 602286, Charlotte, NC 28260 | $138,964 |
| Pet Dairy | - | PO BOX 60498, Charlotte, NC 28260-0498 | $134,831 |
| Palmetto State Roofing | - | PO BOX 4039, Greenville, SC 29608 | $124,493 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,715,388 |
| Other Expenses | $3,495,930 |
| Total Fundraising Expense | $44,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,500,523 | $438,298 | $39,186 | $3,978,007 |
| Depreciation Depletion | $400,691 | $247,281 | - | $647,972 |
| Payroll Taxes | $285,990 | $24,240 | $3,303 | $313,533 |
| Current Officers, Directors, Trustees, and Key Employees | $187,251 | $23,446 | $2,096 | $212,793 |
| Occupancy | $42,532 | $159,250 | - | $201,782 |
| Other Employee Benefits | $137,037 | $40,104 | - | $177,141 |
| Information Technology | $94,031 | $70,047 | - | $164,078 |
| Interest | $50,179 | $86,729 | - | $136,908 |
| Insurance | $91,160 | $45,491 | - | $136,651 |
| All Other Expenses | $102,507 | $33,372 | - | $135,879 |
| Other Expenses | $73,330 | $18,874 | - | $92,204 |
| Office Expenses | $20,379 | $64,823 | - | $85,202 |
| Pension Plan Contributions | $27,780 | $6,134 | - | $33,914 |
| Advertising | $18,921 | $4,616 | - | $23,537 |
| Fees for Services Other | $10,000 | $10,000 | - | $20,000 |
| Fees for Services Accounting | - | $16,500 | - | $16,500 |
| Fees for Services Legal | $4,312 | $11,863 | - | $16,175 |
| Conferences and Meetings | $9,443 | $2,519 | - | $11,962 |
| Travel | $130 | - | - | $130 |
| Total Functional Expenses | $6,767,172 | $1,399,561 | $44,585 | $8,211,318 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,197,335 |
| Expenses per Audited Statements | $8,211,318 |
| Total Expenses per Form 990 | $8,211,318 |
| Expenses Not Reported on Form 990 | $986,017 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $561,252 |
| Accrued Annual Leave | $62,158 |
“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, nuturing enviroment to those unable to reamain 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 61 clients with 8,436 days of care. Our home care services provide clients with assistance with daily living skills such as light housekeeping, bathin, laundry, and meal preparation. We served 57 clients with 2,276 hours of care assisted living provided 19 low income seniors 24/7 care it is home to 19 clients who stary 5,549 days. These seniors have no other home and may have no families so many clients call our assisted living home. 24 clients were provided grass cutting services. Our insurance services provided counseling services to over 9,370 clients, trying to select the proper medicare part d, medicare advantage, or medicare supplement plans.”
“Consolidate subsidiary 943,039 consolidated subsidiary -943,003 total 36”
“Consolidate subsidiary 943,039”
“Consolidated subsidiary 943,003”
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 | 446547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 856227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 529419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 645413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE MENTAL, PHYSICAL AND SPIRITUAL WELL BEING OF THE SENIOR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23537 |
| IRS990/AllOtherContributionsAmt | 0 | 43897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135879 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9443 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11962 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 859881 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 317916 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138964 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 134831 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124493 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 742992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 525 N MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 602286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 60498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 4039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANDERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 282600498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29608 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRADITIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GLENN CONSTRUCTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PET DAIRY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PALMETTO STATE ROOFING |
| 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 | 1334210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28498 |
| IRS990/CYOtherExpensesAmt | 0 | 3495930 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7534272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 685662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4715388 |
| IRS990/CYTotalExpensesAmt | 0 | 8211318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8896980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2688 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 247281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 400691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 647972 |
| IRS990/Desc | 0 | 92,661 HOT MEALS WERE PROVIDED MONDAY THROUGH FRIDAY TO 2,198 HOMEBOUND CLIENTS WHO HAVE LITTLE OR NO SUPPORT FROM FAMILY OR COMMUNITY. OUR DINE-IN FROZEN MEAL PROGRAM, WHERE SENIORS CHOOSE WHICH MEALS TO HAVE DELIVERED TO THEIR HOMES, PROVIDED 406,667 LOW SODIUM, HIGH PROTEIN MEALS TO 1,782 CLIENTS 7 DAYS A WEEK. SENIOR TRANSPORTATION PROVIDED 67,306 TRIPS TO 3,347 CLIENTS FOR A TOTAL OF 854,930 MILES OF NON-ENERGY, MEDICAL TRANSPORTATION FOR MEDICAL APPOINTMENTS, PHYSICAL THERAPY, DIALYSIS, AS WELL AS TRANSPORTAION TO GROUP DINING SITES, ADULT DAY CARE FACILITES AND SENIOR CENTERS. 133 SENIOR ACTIVITY DINING CLIENTS WERE SERVED 5,547 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5841362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11863 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4312 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20000 |
| 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 | 40.00 |
| 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 | 1.00 |
| 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 | DOUG WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RONNIE BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRANCE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLIE HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEO MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUJACK ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHELLE PROPP SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ANN WETSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR SOPHIE WOORONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 212793 |
| 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 | 0 |
| 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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| 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 | 561993 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8896980 |
| 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 | 70047 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94031 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 86729 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50179 |
| IRS990/InterestGrp/TotalAmt | 0 | 136908 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60025 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 133652 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28498 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4416173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8576541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9407458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13823631 |
| 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 | 3607713 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3470829 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7965452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8651150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7965452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8651150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 159250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1177916 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2017649 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177141 |
| 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 | 92811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1329948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1329948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 294751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 623410 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39186 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 438298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3500523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3978007 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3303 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313533 |
| 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 | 61476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54368 |
| 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 | 5093419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1843836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 574583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5093419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1843836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 574583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22434 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY CARE OFFERS A SAFE, NUTURING ENVIROMENT TO THOSE UNABLE TO REAMAIN 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 61 CLIENTS WITH 8,436 DAYS OF CARE. OUR HOME CARE SERVICES PROVIDE CLIENTS WITH ASSISTANCE WITH DAILY LIVING SKILLS SUCH AS LIGHT HOUSEKEEPING, BATHIN, LAUNDRY, AND MEAL PREPARATION. WE SERVED 57 CLIENTS WITH 2,276 HOURS OF CARE ASSISTED LIVING PROVIDED 19 LOW INCOME SENIORS 24/7 CARE IT IS HOME TO 19 CLIENTS WHO STARY 5,549 DAYS. THESE SENIORS HAVE NO OTHER HOME AND MAY HAVE NO FAMILIES SO MANY CLIENTS CALL OUR ASSISTED LIVING HOME. 24 CLIENTS WERE PROVIDED GRASS CUTTING SERVICES. OUR INSURANCE SERVICES PROVIDED COUNSELING SERVICES TO OVER 9,370 CLIENTS, TRYING TO SELECT THE PROPER MEDICARE PART D, MEDICARE ADVANTAGE, OR MEDICARE SUPPLEMENT PLANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 925810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1221968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20998 |
| IRS990/PYOtherExpensesAmt | 0 | 3617122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8220680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 754226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5092298 |
| IRS990/PYTotalExpensesAmt | 0 | 8709420 |
| IRS990/PYTotalRevenueAmt | 0 | 9463646 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 685662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 728320 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7534272 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1252941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1107620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1334210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1221968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 867708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4736125 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24179368 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4736125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1334210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1221968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 867708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4736125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4736125 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5983774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2282430 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8266204 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 43014 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 43014 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1320898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2133743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3454641 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 986017 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8211318 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2102786 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2102786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2012649 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN SENIOR SOLUTIONS INSUR |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 943003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 561252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 943039 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 986053 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8896980 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSOLIDATE SUBSIDIARY 943,039 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSOLIDATED SUBSIDIARY 943,003 |
| 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 | 9407458 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.