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
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$13,380,413
Down $221,263 (-1.6%) from 2020
Net Assets
Up$9,441,470
Up $790,320 (+9.1%) from 2020
Liabilities
Down$3,938,943
Down $1,011,583 (-20%) from 2020
Revenue
Up$9,013,652
Up $116,672 (+1.3%) from 2020
Expenses
Up$8,223,296
Up $11,978 (+0.1%) from 2020
Net Income
Up$790,356
Up $104,694 (+15%) from 2020
To promote the mental, physical and spiritual well being of the senior community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,407,458 | $9,108,908 | ▼ $298,550 |
| Savings and Temporary Cash Investments | $1,107,620 | $1,211,430 | ▲ $103,810 |
| Accounts Receivable | $645,413 | $504,947 | ▼ $140,466 |
| Cash and Non-Interest-Bearing Accounts | $235,516 | $294,875 | ▲ $59,359 |
| Prepaid Expenses and Deferred Charges | $54,368 | $121,381 | ▲ $67,013 |
| Inventories for Sale or Use | $133,652 | $96,652 | ▼ $37,000 |
| Intangible Assets | - | $17,500 | - |
| Total Assets | $13,601,676 | $13,380,413 | ▼ $221,263 |
| Other Assets Total | $2,017,649 | $2,024,720 | ▲ $7,071 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,470,829 | $3,345,797 | ▼ $125,032 |
| Accounts Payable and Accrued Expenses | $856,227 | $479,893 | ▼ $376,334 |
| Other Liabilities | $623,410 | $102,319 | ▼ $521,091 |
| Deferred Revenue | $60 | $10,934 | ▲ $10,874 |
| Total Liabilities | $4,950,526 | $3,938,943 | ▼ $1,011,583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,651,150 | $9,441,470 | ▲ $790,320 |
| Total Net Assets Fund Balance | $8,651,150 | $9,441,470 | ▲ $790,320 |
| Total Liabilities and Net Assets / Fund Balance | $13,601,676 | $13,380,413 | ▼ $221,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,705,224 | $2,592,823 | $8,298,047 |
| Equipment | $1,300,898 | $2,150,460 | $3,451,358 |
| Land | $2,102,786 | - | $2,102,786 |
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Wright | President/ce | FT | $224,657 | $224,657 |
| Doug Wright | President/CEO | - | $224,657 | $224,657 |
| Name | Title |
|---|---|
| Dr Sophie Woorons | Chair |
| Greg Shore | Past Chair |
| Andre Nguyen | Board Member |
| Bradley Orr | Board Member |
| Hollie Harrell | Board Member |
| Roger Kanaan | Board Member |
| Terrance Ford | Board Member |
| Rachelle Propp Shirley | 1st Vice CHA |
| Leo Medina | Secretary |
| Dr Ann Wetsel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Glenn Constructors | Construction | 525 N MAIN STREET, Anderson, SC 29621 | $259,649 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,697,593 |
| Other Expenses | $3,525,703 |
| Total Fundraising Expense | $50,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,546,482 | $390,417 | $44,494 | $3,981,393 |
| Depreciation Depletion | $404,996 | $272,251 | - | $677,247 |
| Payroll Taxes | $286,579 | $24,310 | $3,815 | $314,704 |
| Current Officers, Directors, Trustees, and Key Employees | $200,116 | $22,030 | $2,511 | $224,657 |
| Other Expenses | $203,433 | $6,307 | - | $209,740 |
| Occupancy | $41,626 | $154,144 | - | $195,770 |
| Other Employee Benefits | $132,792 | $24,583 | - | $157,375 |
| Information Technology | $80,100 | $77,172 | - | $157,272 |
| Insurance | $97,985 | $48,418 | - | $146,403 |
| Interest | $50,003 | $96,009 | - | $146,012 |
| All Other Expenses | $42,999 | $39,945 | - | $82,944 |
| Advertising | $18,836 | $18,814 | - | $37,650 |
| Office Expenses | $6,447 | $15,202 | - | $21,649 |
| Pension Plan Contributions | $16,424 | $3,040 | - | $19,464 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Conferences and Meetings | $4,301 | $1,940 | - | $6,241 |
| Fees for Services Legal | $3,300 | $1,607 | - | $4,907 |
| Fees for Services Other | $1,258 | - | - | $1,258 |
| Total Functional Expenses | $6,844,230 | $1,328,246 | $50,820 | $8,223,296 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,422,480 |
| Expenses per Audited Statements | $8,223,296 |
| Total Expenses per Form 990 | $8,223,296 |
| Expenses Not Reported on Form 990 | $1,199,184 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $84,819 |
| Lease Liabilities | $17,500 |
“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 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 36 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 75 clients with 15,081 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. 41 clients were provided grass cutting services. Our insurance services provided counseling services to over11,770 clients, trying to select the proper medicare part d, medicare advantage, or medicare supplement plans.”
“Prior period adjustment -36”
“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740 -10 resulted in no significant impact to the organization's financial statements.”
“Consolidate subsidiary 1,178,520”
“Consolidated subsidiary 1,178,503”
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 | 856227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 479893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 645413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 504947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE MENTAL, PHYSICAL AND SPIRITUAL WELL BEING OF THE SENIOR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18814 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37650 |
| IRS990/AllOtherContributionsAmt | 0 | 28677 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82944 |
| 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 | 235516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4301 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6241 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 259649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 525 N MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANDERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29621 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GLENN CONSTRUCTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1547843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7520 |
| IRS990/CYOtherExpensesAmt | 0 | 3525703 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7458289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 790356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4697593 |
| IRS990/CYTotalExpensesAmt | 0 | 8223296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9013652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10934 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 272251 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 404996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 677247 |
| IRS990/Desc | 0 | 84,616 HOT MEALS WERE PROVIDED MONDAY THROUGH FRIDAY TO 1,127 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 475,736 LOW SODIUM, HIGH PROTEIN MEALS TO AN ADDITIONAL 1,135 CLIENTS 7 DAYS A WEEK. SENIOR TRANSPORTATION PROVIDED 50,329 TRIPS TO 674 CLIENTS FOR A TOTAL OF 600,163 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. OUR SENIOR ACTIVITY AND DINING SITES CLOSED DUE TO THE CORONAVIRUS. |
| 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 | 5936106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1258 |
| 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 | 10.00 |
| 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/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRANCE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLIE HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER KANAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEO MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDRE NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHELLE PROPP SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ANN WETSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SOPHIE WOORONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 224657 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 749877 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9013652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 157272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146403 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 96009 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50003 |
| IRS990/InterestGrp/TotalAmt | 0 | 146012 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 133652 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 96652 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7520 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4743283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9407458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9108908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13852191 |
| 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 | 3470829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3345797 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8651150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9441470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8651150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9441470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 154144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2017649 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2024720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -36 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157375 |
| 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 | 115023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1233313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 218740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1233313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 369523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 221774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 209740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 623410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 390417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3546482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3981393 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3815 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 314704 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19464 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121381 |
| 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 | 4999929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1879230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 486626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 92504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4999929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1879230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 486626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 92504 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY CARE OFFERS A SAFE, NUTURING ENVIROMENT 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 36 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 75 CLIENTS WITH 15,081 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. 41 CLIENTS WERE PROVIDED GRASS CUTTING SERVICES. OUR INSURANCE SERVICES PROVIDED COUNSELING SERVICES TO OVER11,770 CLIENTS, TRYING TO SELECT THE PROPER MEDICARE PART D, MEDICARE ADVANTAGE, OR MEDICARE SUPPLEMENT PLANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 908124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1334210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28498 |
| IRS990/PYOtherExpensesAmt | 0 | 3495930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7534272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 685662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4715388 |
| IRS990/PYTotalExpensesAmt | 0 | 8211318 |
| IRS990/PYTotalRevenueAmt | 0 | 8896980 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 790356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 769289 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7458289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1107620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1211430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1547843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1221968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 867708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5704236 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31645177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5704236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1547843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1221968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 867708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5704236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5704236 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5705224 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2592823 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8298047 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20681 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20681 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1300898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2150460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3451358 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1199184 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8223296 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2102786 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2102786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2019720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN SENIOR SOLUTIONS INSUR |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1178503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1178520 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1199201 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9013652 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740 -10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSOLIDATE SUBSIDIARY 1,178,520 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONSOLIDATED SUBSIDIARY 1,178,503 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9108908 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2024720 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8223296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102319 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9013652 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10212853 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9422480 |
| 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 | 224657 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.