Civic Intelligence

Foothills Care Center Inc.

990 • Fiscal year 2017 • EIN 57-0897976

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization Profilewww.foothillspcc.com
207 Main StreetSeneca, SC 29678

(864) 882-8796

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$382,699

Up $41,867 (+12%) from 2016

Net Assets

Up

$379,777

Up $44,726 (+13%) from 2016

Liabilities

Down

$2,922

Down $2,859 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Down

$337,274

Down $17,792 (-5.0%) from 2016

Expenses

Up

$290,137

Up $14,589 (+5.3%) from 2016

Net Income

Down

$47,137

Down $32,381 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $27,440Liabilities 2010: $0Net Assets 2010: $27,4402010Assets 2011: $13,863Liabilities 2011: $0Net Assets 2011: $13,8632011Assets 2012: $4,500Liabilities 2012: $0Net Assets 2012: $4,5002012Assets 2013: $95,120Liabilities 2013: $248Net Assets 2013: $94,8722013Assets 2014: $214,064Liabilities 2014: $3,788Net Assets 2014: $210,2762014Assets 2015: $230,738Liabilities 2015: $10,865Net Assets 2015: $219,8732015Assets 2016: $340,832Liabilities 2016: $5,781Net Assets 2016: $335,0512016Assets 2017: $382,699Liabilities 2017: $2,922Net Assets 2017: $379,7772017Assets 2018: $453,536Liabilities 2018: $35,092Net Assets 2018: $418,4442018Assets 2019: $397,346Liabilities 2019: $22,323Net Assets 2019: $375,0232019Assets 2020: $573,736Liabilities 2020: $9,166Net Assets 2020: $564,5702020Assets 2021: $783,141Liabilities 2021: $9,169Net Assets 2021: $773,9722021Assets 2022: $682,965Liabilities 2022: $4,787Net Assets 2022: $678,1782022Assets 2023: $642,886Liabilities 2023: $6,817Net Assets 2023: $636,0692023Assets 2024: $799,274Liabilities 2024: $6,645Net Assets 2024: $792,6292024Assets 2025: $936,911Liabilities 2025: $7,242Net Assets 2025: $929,6692025

Highlighted filing

2017

Assets$382,699
Liabilities$2,922
Net Assets$379,777
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $186,0062010Expenses 2011: $201,8372011Expenses 2012: $199,7312012Revenue 2013: $229,176Expenses 2013: $137,669Net Income 2013: $91,5072013Revenue 2014: $319,042Expenses 2014: $203,638Net Income 2014: $115,4042014Revenue 2015: $317,091Expenses 2015: $307,494Net Income 2015: $9,5972015Revenue 2016: $355,066Expenses 2016: $275,548Net Income 2016: $79,5182016Revenue 2017: $337,274Expenses 2017: $290,137Net Income 2017: $47,1372017Revenue 2018: $414,045Expenses 2018: $375,378Net Income 2018: $38,6672018Revenue 2019: $405,138Expenses 2019: $448,559Net Income 2019: -$43,4212019Revenue 2020: $503,052Expenses 2020: $312,305Net Income 2020: $190,7472020Revenue 2021: $579,675Expenses 2021: $370,273Net Income 2021: $209,4022021Revenue 2022: $691,367Expenses 2022: $787,161Net Income 2022: -$95,7942022Revenue 2023: $638,268Expenses 2023: $680,377Net Income 2023: -$42,1092023Revenue 2024: $729,565Expenses 2024: $573,005Net Income 2024: $156,5602024Revenue 2025: $823,544Expenses 2025: $686,504Net Income 2025: $137,0402025

Highlighted filing

2017

Revenue$337,274
Expenses$290,137
Net Income$47,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$337,274
Mission and Program Overview

Mission

Foothills care center exists to glorify god, the creator, by protecting and promoting the value of all human life. We offer hope through jesus love, healing through spiritual and emotional support, and help through medical and educational services.

The Foothills Care Center exists to glorify God, the Creator, by protecting and promoting the value of all human life. We offer HOPE through Jesus love, HEALING through spiritual and emotional support, and HELP through medical and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,051$379,777▲ $44,726
Land, Buildings, and Equipment, Net$209,245$198,759▼ $10,486
Cash and Non-Interest-Bearing Accounts$51,574$104,648▲ $53,074
Savings and Temporary Cash Investments$40,015$40,027▲ $12
Investments Program Related$38,419$34,837▼ $3,582
Investments in Publicly Traded Securities$1,027$3,936▲ $2,909
Total Assets$340,832$382,699▲ $41,867
Other Assets Total$552$492▼ $60
Liabilities
Accounts Payable and Accrued Expenses$5,684$2,800▼ $2,884
Other Liabilities$97$122▲ $25
Total Liabilities$5,781$2,922▼ $2,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,051$379,777▲ $44,726
Total Liabilities and Net Assets / Fund Balance$340,832$382,699▲ $41,867

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$34,837--
Buildings$167,187$2,284-
Other Land Buildings$33,631$83,141-
Equipment$-2,059$29,027-
Other Assets Org$292--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janice StancilChairman
Perry GardnerVice Chairman
Anita DostBoard Member
Dave WestBoard Member
Ed JonesBoard Member
Kelly RossCEO
Sarah PyleSecretary
Tim PittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,143
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$0
All Other Contributions
$150,435
Change in Net Assets
$47,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,606
Other Expenses$107,531
Total Fundraising Expense$22,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,663$42,175$5,768$182,606
Depreciation Depletion$17,858--$17,858
Occupancy$14,454$769$154$15,377
Insurance$4,697$250$50$4,997
Other Expenses$2,938$1,086$217$2,938
Fees for Services Accounting$1,991$106$21$2,118
Travel$1,847$98$20$1,965
Advertising$328$17$3$348
Total Functional Expenses$222,826$44,501$22,810$290,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
GolfForeLife----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Emailed the board a copy of the return for their review.”

Conflict of interest policy compliance Part VI line 12C

“If a conflict of interest is noticed, the board has a written policy to deal with the conflict of interest in a way to protect the integrity of the Center. In the past, anything that might be considered a conflict of interest is brought up and discussed at the monthly board meetings.”

CEO executive director top management comp Part VI line 15A

“The board independently approves the salary/compensation for all employees.”

Other officer or key employee compensation Part VI line 15B

“The board independently approves the salary/compensation of all employees.”

Governing documents etc available to public Part VI line 19

“The 990 tax return is available to the public. A copy is always available in the office.”

Filing and Contact Details

Filer

Filer Name
Foothills Care Center
EIN
57-0897976
Address
207 Main Street, Seneca, SC 29678

Signing Officer

Name
Kelly Ross
Title
CEO
Phone
8648828796
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Ross
Formed
1990
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Adams Tax Service LLC
Address
PO Box 8459, SENECA, SC 29678
Preparer
Clifton B Adams EA
Phone
8648824888
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Opening Balance Equity and Retained Earnings adj”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01557647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01557647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229175
IRS990ScheduleA/Total509Grp/TotalAmt01557647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01557647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02284
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0169471
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029027
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026968
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt034837
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Hope for the Future
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Petty Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Gift Cards
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083141
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0116772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0492
IRS990ScheduleD/TotalBookValueProgramRltdAmt034837
IRS990ScheduleD/TotalLiabilityAmt0122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GolfForeLife
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed the board a copy of the return for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a conflict of interest is noticed, the board has a written policy to deal with the conflict of interest in a way to protect the integrity of the Center. In the past, anything that might be considered a conflict of interest is brought up and discussed at the monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board independently approves the salary/compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board independently approves the salary/compensation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 tax return is available to the public. A copy is always available in the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Opening Balance Equity and Retained Earnings adj
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0382699
IRS990/TotalAssetsGrp/BOYAmt0340832
IRS990/TotalAssetsGrp/EOYAmt0382699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337143
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05781
IRS990/TotalLiabilitiesEOYAmt02922
IRS990/TotalLiabilitiesGrp/BOYAmt05781
IRS990/TotalLiabilitiesGrp/EOYAmt02922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt020
IRS990/TravelGrp/ManagementAndGeneralAmt098
IRS990/TravelGrp/ProgramServicesAmt01847
IRS990/TravelGrp/TotalAmt01965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0483 Oak Creek Road
IRS990/USAddress/CityNm0Seneca
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029678
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.foothillspcc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08648828796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Care Center
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0570897976
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 Main Street
ReturnHeader/Filer/USAddress/CityNm0Seneca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029678
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D97BF447D5F4D7F7EB7EA97EA8DF0B026BB69D66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D97BF447D5F4D7F7EB7EA97EA8DF0B026BB69D66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057919820182041ei42rn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.135.209.193
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTm011:54:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274303910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8459

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,699
Liabilities
$2,922
Net assets
$379,777
Revenue
$337,274
Expenses
$290,137
Net income
$47,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.37$0.07$9.30$8.24$6.87$1.37
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.07$7.93$7.30$5.73$1.57
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.07$6.36$6.38$6.80$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.05$6.78$6.91$7.87$0.96
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.09$7.74$5.80$3.70$2.09
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.09$5.65$5.03$3.12$1.91
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.22$3.75$4.05$4.49$0.43
2018Summary only. Only limited summary data is available for this year.$4.54$0.35$4.18$4.14$3.75$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$3.37$2.90$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.35$3.55$2.76$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.20$3.17$3.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$3.19$2.04$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.29$1.38$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.86