Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,053,060
Down $7,707 (-0.1%) from 2010
Net Assets
Up-$1,245,793
Up $3,589 (+0.3%) from 2010
Liabilities
Down$7,298,853
Down $11,296 (-0.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,355,205
Up $989,863 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide long-term skilled nursing care
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1350098 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1282028 |
| IRS990/AccountsReceivable/BOY | 0 | 1367115 |
| IRS990/AccountsReceivable/EOY | 0 | 1351617 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LONG-TERM SKILLED NURSING CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1053 CENTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST COLUMBIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29169 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 70993 |
| IRS990/Advertising/Total | 0 | 70993 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 790499 |
| IRS990/AllOtherExpenses/Total | 0 | 790499 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 358539 |
| IRS990/CashNonInterestBearing/EOY | 0 | 720875 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 304351 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 304351 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16520 |
| IRS990/ConferencesMeetings/Total | 0 | 16520 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 196605 |
| IRS990/DepreciationDepletion/Total | 0 | 196605 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A 99 BED SKILLED NURSING FACILITY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8115131 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 78674 |
| IRS990/FeesForServicesAccounting/Total | 0 | 78674 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1835 |
| IRS990/FeesForServicesLegal/Total | 0 | 1835 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 419963 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6965 |
| IRS990/FeesForServicesManagement/Total | 0 | 426928 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | G SCOTT MIDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN GOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANNY E BELK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 4000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 62486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 141865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9263564 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 382961 |
| IRS990/Insurance/Total | 0 | 382961 |
| IRS990/Interest/ProgramServices | 0 | 356403 |
| IRS990/Interest/Total | 0 | 356403 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5592 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5592 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5592 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1783967 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5633888 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4009495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3849921 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LONG-TERM SKILLED NURSING CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4396247 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4365000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANNY BELK |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1249382 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1245793 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 273 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 234431 |
| IRS990/Occupancy/Total | 0 | 234431 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 254760 |
| IRS990/OfficeExpenses/Total | 0 | 254760 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 325618 |
| IRS990/OtherAssetsTotal/EOY | 0 | 130647 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40237 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40237 |
| IRS990/OtherExpensePriorYear | 0 | 3912255 |
| IRS990/OtherExpensesCurrentYear | 0 | 4491705 |
| IRS990/OtherExpenses/Description | 0 | ANCILLARY |
| IRS990/OtherExpenses/Description | 1 | NURSING AND RESTORATIVE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 229368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 167961 |
| IRS990/OtherExpenses/ProgramServices | 0 | 959109 |
| IRS990/OtherExpenses/ProgramServices | 1 | 324658 |
| IRS990/OtherExpenses/Total | 0 | 959109 |
| IRS990/OtherExpenses/Total | 1 | 324658 |
| IRS990/OtherExpenses/Total | 2 | 229368 |
| IRS990/OtherExpenses/Total | 3 | 167961 |
| IRS990/OtherLiabilities/BOY | 0 | 1563804 |
| IRS990/OtherLiabilities/EOY | 0 | 1651825 |
| IRS990/OtherRevenueCurrentYear | 0 | 12670 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12670 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12670 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4130181 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4130181 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 388731 |
| IRS990/PayrollTaxes/Total | 0 | 388731 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9245302 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING HOME REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8492588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9245302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9245302 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 95230 |
| IRS990/ReconcilationRevenueExpenses | 0 | -91641 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9257972 |
| IRS990/RevenuesLessExpensesCY | 0 | -91641 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 127246 |
| IRS990/SalariesEtcCurrentYear | 0 | 4863500 |
| IRS990/SalariesEtcPriorYear | 0 | 4453087 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9245302 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8492588 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7713998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7776931 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7048528 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 40277347 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5592 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9148 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14916 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 12670 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 104580 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 153611 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 153717 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 424578 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40277347 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9245302 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8492588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7713998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7776931 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7048528 |
| IRS990ScheduleA/Total509/Total | 0 | 40277347 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9263564 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8492588 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7818754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7939690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7202245 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40716841 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3541666 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1297768 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4839434 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 111891 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 486199 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 598090 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -91641 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3589 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9355205 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EBENEZER SENIOR SERVICES, LLC HAS BEEN GRANTED TAX-EXEMPT STATUS RELATIVE TO FEDERAL AND SOUTH CAROLINA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY STATE JURISDICTIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 196364 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 196364 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 299399 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1338017 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 14409 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MISCELLANEOUS CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AGAPE SENIOR FOUNDATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 95230 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9263564 |
| IRS990ScheduleD/TotalAdjustments | 0 | 95230 |
| IRS990ScheduleD/TotalExpenses | 0 | 9355205 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9355205 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1651825 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3849921 |
| IRS990ScheduleD/TotalRevenue | 0 | 9263564 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9263564 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9355205 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9263564 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO'S COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: 95,230. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MANAGEMENT OVERSEES THE AUDIT PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1053 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 202075089 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 1053 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 1053 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 2 | 1053 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 3 | 1053 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 4 | 1053 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 5 | 1053 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 6 | 1053 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 7 | 1053 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 8 | 1053 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 9 | 1053 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 10 | 1053 CENTER STREET |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 2 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 3 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 4 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 5 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 6 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 7 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 8 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 9 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 10 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 3 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 4 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 5 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 6 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 7 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 8 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 9 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 10 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 2 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 3 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 4 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 5 | 29033 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 6 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 7 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 8 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 9 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 10 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 1 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 2 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 3 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 4 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 5 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 6 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 7 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 8 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 9 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 10 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 6 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 7 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 8 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 9 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 10 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 273176481 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 201205245 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 2 | 454235002 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 3 | 203683684 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 4 | 205967242 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 5 | 208783454 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 6 | 455506079 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 7 | 453833130 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 8 | 272341740 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 9 | 452312753 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 10 | 261913793 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 6 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.