Civic Intelligence

Saluda County Nursing Home Board Saluda Nursing Center

990 • Fiscal year 2016 • EIN 57-6036445

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 398Saluda, SC 29138

(864) 445-2146

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$59,231

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,791,220

Down $131,225 (-1.5%) from 2015

Net Assets

Down

$1,569,789

Down $475,394 (-23%) from 2015

Liabilities

Up

$7,221,431

Up $344,169 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$15,048,189

Down $590,079 (-3.8%) from 2015

Expenses

Down

$15,523,583

Down $1,415,464 (-8.4%) from 2015

Net Income

Up

-$475,394

Up $825,385 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,314,218Liabilities 2010: $3,354,313Net Assets 2010: $1,959,9052010Assets 2011: $5,136,355Liabilities 2011: $3,200,132Net Assets 2011: $1,936,2232011Assets 2012: $6,747,174Liabilities 2012: $3,421,974Net Assets 2012: $3,325,2002012Assets 2013: $7,707,052Liabilities 2013: $2,863,765Net Assets 2013: $4,843,2872013Assets 2014: $9,145,795Liabilities 2014: $2,964,925Net Assets 2014: $6,180,8702014Assets 2015: $8,922,445Liabilities 2015: $6,877,262Net Assets 2015: $2,045,1832015Assets 2016: $8,791,220Liabilities 2016: $7,221,431Net Assets 2016: $1,569,7892016Assets 2017: $8,873,282Liabilities 2017: $6,009,226Net Assets 2017: $2,864,0562017Assets 2018: $9,309,868Liabilities 2018: $6,001,759Net Assets 2018: $3,308,1092018Assets 2019: $9,414,226Liabilities 2019: $5,356,643Net Assets 2019: $4,057,5832019Assets 2020: $10,926,888Liabilities 2020: $4,929,193Net Assets 2020: $5,997,6952020Assets 2021: $10,713,422Liabilities 2021: $4,558,858Net Assets 2021: $6,154,5642021Assets 2022: $10,843,293Liabilities 2022: $4,171,737Net Assets 2022: $6,671,5562022Assets 2023: $11,710,922Liabilities 2023: $4,261,999Net Assets 2023: $7,448,9232023Assets 2024: $12,074,781Liabilities 2024: $3,483,762Net Assets 2024: $8,591,0192024

Highlighted filing

2016

Assets$8,791,220
Liabilities$7,221,431
Net Assets$1,569,789
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$10M$0-$10MExpenses 2010: $13,442,5582010Revenue 2011: $13,287,461Expenses 2011: $13,311,143Net Income 2011: -$23,6822011Revenue 2012: $14,609,875Expenses 2012: $13,220,898Net Income 2012: $1,388,9772012Expenses 2013: $14,015,5112013Revenue 2014: $16,827,490Expenses 2014: $15,489,907Net Income 2014: $1,337,5832014Revenue 2015: $15,638,268Expenses 2015: $16,939,047Net Income 2015: -$1,300,7792015Revenue 2016: $15,048,189Expenses 2016: $15,523,583Net Income 2016: -$475,3942016Revenue 2017: $16,871,074Expenses 2017: $15,576,807Net Income 2017: $1,294,2672017Revenue 2018: $16,392,035Expenses 2018: $15,947,982Net Income 2018: $444,0532018Revenue 2019: $16,772,821Expenses 2019: $16,571,629Net Income 2019: $201,1922019Revenue 2020: $19,115,198Expenses 2020: $17,175,086Net Income 2020: $1,940,1122020Revenue 2021: $16,857,969Expenses 2021: $16,701,100Net Income 2021: $156,8692021Revenue 2022: $18,042,837Expenses 2022: $17,525,845Net Income 2022: $516,9922022Revenue 2023: $18,430,319Expenses 2023: $17,652,952Net Income 2023: $777,3672023Revenue 2024: $19,258,889Expenses 2024: $18,116,793Net Income 2024: $1,142,0962024

Highlighted filing

2016

Revenue$15,048,189
Expenses$15,523,583
Net Income-$475,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$15,048,189
Mission and Program Overview

Mission

The center operates a skilled nursing facility for the aged and participates under both the medicaid and medicare programs.

The center operates a skilled nursing care facility for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,658,574$3,590,755▼ $67,819
Accounts Receivable$2,351,373$2,382,610▲ $31,237
Cap Stk Tr Prin Current Funds$2,043,183$1,567,789▼ $475,394
Cash and Non-Interest-Bearing Accounts$1,255,426$1,471,948▲ $216,522
Savings and Temporary Cash Investments$264,094$264,166▲ $72
Inventories for Sale or Use$44,334$44,334→ $0
Prepaid Expenses and Deferred Charges$50,857$43,316▼ $7,541
Other Notes and Loans Receivable, Net$34,540$31,340▼ $3,200
Rtn Earn Endowment Incm Other Fnds$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$8,922,445$8,791,220▼ $131,225
Other Assets Total$1,263,247$962,751▼ $300,496
Liabilities
Other Liabilities$4,177,778$4,333,016▲ $155,238
Mortgage Notes Payable Secured by Investment Property$1,674,295$1,526,168▼ $148,127
Accounts Payable and Accrued Expenses$995,189$1,362,247▲ $367,058
Deferred Revenue$30,000$0▼ $30,000
Total Liabilities$6,877,262$7,221,431▲ $344,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,045,183$1,569,789▼ $475,394
Total Liabilities and Net Assets / Fund Balance$8,922,445$8,791,220▼ $131,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,643,590$4,660,203$7,303,793
Equipment$739,080$1,384,600$2,123,680
Leasehold Improvements$103,581$242,618$346,199
Other Land Buildings$2,104$66,947$69,051
Land$102,400-$26,931
Other Assets Org$19,097--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith a Paul NhaAdministratorFT$59,231$59,231

Board Members and Trustees

NameTitle
Dr Ralph RileyTrustee
Dr Samuel F WheelerTrustee
Dr William SawyerTrustee
Mr Sherman T LottTrustee
Mrskristi AckermanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$52,930
Program Service Revenue
$14,986,857
Investment Income
$2,115
Other Revenue
$6,287
All Other Contributions
$52,930
Change in Net Assets
$-475,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,646,211
Revenue Not Reported on Financial Statements
$401,978
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$401,978
Total Revenue per Audited Statements
$14,646,211
Total Revenue per Form 990
$15,048,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,935,020
Other Expenses$4,588,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,334,874$202,732-$7,537,606
Other Employee Benefits$1,537,842--$1,537,842
Pension Plan Contributions$1,199,607--$1,199,607
All Other Expenses$685,907$120,707-$806,614
Occupancy$616,964--$616,964
Payroll Taxes$510,781--$510,781
Other Expenses$337,631$88,811-$426,442
Depreciation Depletion$272,374--$272,374
Current Officers, Directors, Trustees, and Key Employees$149,184--$149,184
Fees for Services Accounting-$98,992-$98,992
Interest$92,914--$92,914
Fees for Services Other$57,618--$57,618
Insurance$55,292--$55,292
Information Technology$48,287--$48,287
Office Expenses-$34,266-$34,266
Fees for Services Legal-$34,088-$34,088
Advertising-$11,302-$11,302
Travel$4,035$205-$4,240
Total Functional Expenses$14,932,480$591,103$0$15,523,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,523,583
Expenses per Audited Statements$15,121,605
Total Expenses per Audited Statements$15,121,605
Expenses Not Reported on Financial Statements$401,978
Other Expense Adjustments$401,978
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$4,277,923
Due to Patients$39,940
Deferred Pension Inflows$15,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The form 990 is reviewed and signed by the organization's administrator.”

Form 990, Part VI, Section B, Line 12C

“"code of conflict" forms are renewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“All salaries for all employees are approved by the board of directors. The board receives no compensation.”

Form 990, Part VI, Section C, Line 19

“Statements are given to lien holders and financial institutions. The "freedom of information act" applies to the saluda nursing center. Statements are given to county council.”

Filing and Contact Details

Filer

Filer Name
Saluda Nursing Center
EIN
57-6036445
Phone
8644452146
Address
PO BOX 398, SALUDA, SC 29138

Signing Officer

Name
Keith a Paul Nha
Title
Administrator
Phone
8644452146
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith a Paul Nha
Formed
1966
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
283
Volunteers
0

Preparer

Firm
Derrick Stubbs & Stith Llp
Address
508 HAMPTON STREET 1ST FLOOR, COLUMBIA, SC 29201
Preparer
Alan F Grimsley CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income net with expenses 401,978.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Income net with expenses 401,978.”

Raw XML AppendixShowing 400 of 422 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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0510781
IRS990/PayrollTaxesGrp/TotalAmt0510781
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01199607
IRS990/PensionPlanContributionsGrp/TotalAmt01199607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043316
IRS990/PrincipalOfficerNm0KEITH A PAUL NHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PATIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013484997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11501860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013484997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11501860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01502
IRS990/PYOtherExpensesAmt05586739
IRS990/PYOtherRevenueAmt017047
IRS990/PYProgramServiceRevenueAmt014943115
IRS990/PYRevenuesLessExpensesAmt0-1300779
IRS990/PYSalariesCompEmpBnftPaidAmt011352308
IRS990/PYTotalExpensesAmt016939047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015638268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-475394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014994344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264166
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02643590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04660203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07303793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0739080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01384600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02123680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0401978
IRS990ScheduleD/ExpensesSubtotalAmt015121605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0943654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEDICARE AND MEDICAID SETTLEMENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0401978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24277923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PATIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0401978
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0401978
IRS990ScheduleD/RevenueSubtotalAmt014646211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME NET WITH EXPENSES 401,978.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME NET WITH EXPENSES 401,978.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03590755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0962751
IRS990ScheduleD/TotalExpensesPerForm990Amt015523583
IRS990ScheduleD/TotalLiabilityAmt04333016
IRS990ScheduleD/TotalRevenuePerForm990Amt015048189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014646211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015121605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"CODE OF CONFLICT" FORMS ARE RENEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD RECEIVES NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS ARE GIVEN TO LIEN HOLDERS AND FINANCIAL INSTITUTIONS. THE "FREEDOM OF INFORMATION ACT" APPLIES TO THE SALUDA NURSING CENTER. STATEMENTS ARE GIVEN TO COUNTY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08922445
IRS990/TotalAssetsEOYAmt08791220
IRS990/TotalAssetsGrp/BOYAmt08922445
IRS990/TotalAssetsGrp/EOYAmt08791220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052930
IRS990/TotalEmployeeCnt0283
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014932480
IRS990/TotalFunctionalExpensesGrp/TotalAmt015523583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06877262
IRS990/TotalLiabilitiesEOYAmt07221431
IRS990/TotalLiabilitiesGrp/BOYAmt06877262
IRS990/TotalLiabilitiesGrp/EOYAmt07221431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02045183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01569789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014932480
IRS990/TotalProgramServiceRevenueAmt014986857
IRS990/TotalReportableCompFromOrgAmt059231
IRS990/TotalRevenueGrp/ExclusionAmt0915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014994344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015048189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08922445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08791220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/ProgramServicesAmt04035
IRS990/TravelGrp/TotalAmt04240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398
IRS990/USAddress/CityNm0SALUDA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH A PAUL NHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644452146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,791,220
Liabilities
$7,221,431
Net assets
$1,569,789
Revenue
$15,048,189
Expenses
$15,523,583
Net income
-$475,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.48$8.59$19.3$18.1$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.26$7.45$18.4$17.7$0.78
2022Detailed filing. Detailed filing data is available for this year.$10.8$4.17$6.67$18.0$17.5$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$4.56$6.15$16.9$16.7$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.93$6.00$19.1$17.2$1.94
2019Detailed filing. Detailed filing data is available for this year.$9.41$5.36$4.06$16.8$16.6$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.31$6.00$3.31$16.4$15.9$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.87$6.01$2.86$16.9$15.6$1.29
2016Detailed filing. Detailed filing data is available for this year.$8.79$7.22$1.57$15.0$15.5$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.92$6.88$2.05$15.6$16.9$1.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$2.96$6.18$16.8$15.5$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.86$4.84$14.0
2012Summary only. Only limited summary data is available for this year.$6.75$3.42$3.33$14.6$13.2$1.39
2011Summary only. Only limited summary data is available for this year.$5.14$3.20$1.94$13.3$13.3$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.35$1.96$13.4
Peer Organizations

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