Civic Intelligence

Saluda County Nursing Home Board Saluda Nursing Center

990 • Fiscal year 2018 • EIN 57-6036445

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 04, 2019

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

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$114,308

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$9,309,868

Up $436,586 (+4.9%) from 2017

Net Assets

Up

$3,308,109

Up $444,053 (+16%) from 2017

Liabilities

Down

$6,001,759

Down $7,467 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$16,392,035

Down $479,039 (-2.8%) from 2017

Expenses

Up

$15,947,982

Up $371,175 (+2.4%) from 2017

Net Income

Down

$444,053

Down $850,214 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$9,309,868
Liabilities$6,001,759
Net Assets$3,308,109
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$16,392,035
Expenses$15,947,982
Net Income$444,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$16,605,069
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$3,748,749$3,816,628▲ $67,879
Cap Stk Tr Prin Current Funds$2,862,056$3,306,109▲ $444,053
Accounts Receivable$3,076,647$2,933,051▼ $143,596
Cash and Non-Interest-Bearing Accounts$1,247,827$1,853,547▲ $605,720
Savings and Temporary Cash Investments$265,251$157,559▼ $107,692
Prepaid Expenses and Deferred Charges$51,693$49,153▼ $2,540
Other Notes and Loans Receivable, Net$27,732$26,061▼ $1,671
Rtn Earn Endowment Incm Other Fnds$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$8,873,282$9,309,868▲ $436,586
Other Assets Total$455,383$473,869▲ $18,486
Liabilities
Other Liabilities$3,136,729$2,983,824▼ $152,905
Accounts Payable and Accrued Expenses$1,461,295$1,676,720▲ $215,425
Mortgage Notes Payable Secured by Investment Property$1,411,202$1,341,215▼ $69,987
Total Liabilities$6,009,226$6,001,759▼ $7,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,864,056$3,308,109▲ $444,053
Total Liabilities and Net Assets / Fund Balance$8,873,282$9,309,868▲ $436,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,403,982$4,868,697$7,272,679
Equipment$1,160,408$1,023,372$2,183,780
Leasehold Improvements$121,049$285,823$406,872
Other Land Buildings$28,789$69,543$98,332
Land$102,400-$26,931
Other Assets Org$473,869--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith a Paul NhaAdministratorFT$114,308$114,308

Board Members and Trustees

NameTitle
Dr Ralph RileyTrustee
Dr Samuel F WheelerTrustee
Dr William SawyerTrustee
Mrs Angie RitaTrustee
Mrskristi AckermanTrustee
Ms Courtney PriesterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$25,769
Program Service Revenue
$16,471,554
Investment Income
$-115,420
Other Revenue
$10,132
All Other Contributions
$25,769
Change in Net Assets
$444,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,225,525
Revenue Not Reported on Financial Statements
$166,510
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$166,510
Total Revenue per Audited Statements
$16,225,525
Total Revenue per Form 990
$16,392,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,387,304
Other Expenses$4,560,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,932,401$355,211-$8,287,612
Other Employee Benefits$2,102,365--$2,102,365
All Other Expenses$480,509$136,211-$616,720
Payroll Taxes$577,927--$577,927
Occupancy$544,159--$544,159
Other Expenses$302,877$167,099-$302,877
Pension Plan Contributions$302,526--$302,526
Depreciation Depletion$291,821--$291,821
Fees for Services Other$121,905--$121,905
Current Officers, Directors, Trustees, and Key Employees$116,874--$116,874
Interest$80,701--$80,701
Fees for Services Accounting-$62,187-$62,187
Information Technology$59,283--$59,283
Insurance$56,690--$56,690
Office Expenses-$54,252-$54,252
Fees for Services Legal-$15,482-$15,482
Travel$6,937$8,518-$15,455
Advertising-$9,310-$9,310
Total Functional Expenses$15,139,712$808,270$0$15,947,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,947,982
Expenses per Audited Statements$15,664,249
Total Expenses per Audited Statements$15,664,249
Expenses Not Reported on Financial Statements$283,733
Other Expense Adjustments$283,733
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$1,983,367
Deferred Pension Inflows$949,315
Due to Patients$51,142
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 11B

“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
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith a Paul Nha
Formed
1966
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
290
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, 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 283,733. Loss on disposal of capital assets -117,223.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Income net with expenses 283,733.”

Raw XML AppendixShowing 400 of 431 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/OtherOrganizationDsc0BODY POLITIC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010132
IRS990/OtherRevenueTotalAmt010132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07932401
IRS990/OtherSalariesAndWagesGrp/TotalAmt08287612
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0577927
IRS990/PayrollTaxesGrp/TotalAmt0577927
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0302526
IRS990/PensionPlanContributionsGrp/TotalAmt0302526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049153
IRS990/PrincipalOfficerNm0KEITH A PAUL NHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PATIENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AMBULANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015363640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11098941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015363640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11098941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02008
IRS990/PYOtherExpensesAmt04832112
IRS990/PYOtherRevenueAmt0-3979
IRS990/PYProgramServiceRevenueAmt016857500
IRS990/PYRevenuesLessExpensesAmt01294267
IRS990/PYSalariesCompEmpBnftPaidAmt010744695
IRS990/PYTotalExpensesAmt015576807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016871074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0444053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016364791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157559
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02403982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04868697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07272679
IRS990ScheduleD/EquipmentGrp/BookValueAmt01160408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02183780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0283733
IRS990ScheduleD/ExpensesSubtotalAmt015664249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0406872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0473869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0283733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0949315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21983367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PATIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0166510
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0166510
IRS990ScheduleD/RevenueSubtotalAmt016225525
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 283,733. LOSS ON DISPOSAL OF CAPITAL ASSETS -117,223.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME NET WITH EXPENSES 283,733.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03816628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473869
IRS990ScheduleD/TotalExpensesPerForm990Amt015947982
IRS990ScheduleD/TotalLiabilityAmt02983824
IRS990ScheduleD/TotalRevenuePerForm990Amt016392035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016225525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015664249
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 11B
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/TotalAssetsBOYAmt08873282
IRS990/TotalAssetsEOYAmt09309868
IRS990/TotalAssetsGrp/BOYAmt08873282
IRS990/TotalAssetsGrp/EOYAmt09309868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025769
IRS990/TotalEmployeeCnt0290
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0808270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015139712
IRS990/TotalFunctionalExpensesGrp/TotalAmt015947982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06009226
IRS990/TotalLiabilitiesEOYAmt06001759
IRS990/TotalLiabilitiesGrp/BOYAmt06009226
IRS990/TotalLiabilitiesGrp/EOYAmt06001759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02864056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03308109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015139712
IRS990/TotalProgramServiceRevenueAmt016471554
IRS990/TotalReportableCompFromOrgAmt0114308
IRS990/TotalRevenueGrp/ExclusionAmt01475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016364791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016392035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08873282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09309868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08518
IRS990/TravelGrp/ProgramServicesAmt06937
IRS990/TravelGrp/TotalAmt015455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398
IRS990/USAddress/CityNm0SALUDA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029138
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH A PAUL NHA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,309,868
Liabilities
$6,001,759
Net assets
$3,308,109
Revenue
$16,392,035
Expenses
$15,947,982
Net income
$444,053
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