Civic Intelligence

Panther Health Partners Inc

EIN 81-5369320 • 501(c)3 • Orangeburg, SC

Profile

To facilitate a health and wellness center for claflin university that will satisfy certain programmatic needs of the university through a newly established rn to bsn program and increased community-facing offerings by the university. Panther health partners will serve as the "qualified active low-income business" under the new markets tax credit program that will develop the center for the benefit of claflin university.

400 Magnolia StreetOrangeburg, SC 29115

www.claflin.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

56.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-225%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$252,787

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 178.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,446,296

Down $315,513 (-2.7%) from 2020

Liabilities

Up

$7,989,386

Up $2,460 (+0.0%) from 2020

Net Assets

Down

$3,456,910

Down $317,973 (-8.4%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$140,749

Down $145,558 (-51%) from 2020

Expenses

Down

$458,722

Down $3,247 (-0.7%) from 2020

Net Income

Down

-$317,973

Down $142,311 (-81%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $9,976,481Liabilities 2017: $8,337,655Net Assets 2017: $1,638,8262017Assets 2018: $10,792,871Liabilities 2018: $8,532,084Net Assets 2018: $2,260,7872018Assets 2019: $11,935,011Liabilities 2019: $7,984,466Net Assets 2019: $3,950,5452019Assets 2020: $11,761,809Liabilities 2020: $7,986,926Net Assets 2020: $3,774,8832020Assets 2021: $11,446,296Liabilities 2021: $7,989,386Net Assets 2021: $3,456,9102021

Highlighted filing

2021

Assets$11,446,296
Liabilities$7,989,386
Net Assets$3,456,910
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,661,276Expenses 2017: $22,450Net Income 2017: $1,638,8262017Revenue 2018: $649,377Expenses 2018: $27,416Net Income 2018: $621,9612018Revenue 2019: $2,026,898Expenses 2019: $337,140Net Income 2019: $1,689,7582019Revenue 2020: $286,307Expenses 2020: $461,969Net Income 2020: -$175,6622020Revenue 2021: $140,749Expenses 2021: $458,722Net Income 2021: -$317,9732021

Highlighted filing

2021

Revenue$140,749
Expenses$458,722
Net Income-$317,973
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,446,296
Liabilities
$7,989,386
Net assets
$3,456,910
Revenue
$140,749
Expenses
$458,722
Net income
-$317,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.99$3.46$0.14$0.46$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$7.99$3.77$0.29$0.46$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.98$3.95$2.03$0.34$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.53$2.26$0.65$0.03$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$8.34$1.64$1.66$0.02$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Gross Receipts
$140,749
Mission and Program Overview

Mission

To facilitate a health and wellness center for claflin university that will satisfy certain programmatic needs of the university through a newly established rn to bsn program and increased community-facing offerings by the university. Panther health partners will serve as the "qualified active low-income business" under the new markets tax credit program that will develop the center for the benefit of claflin university.

To facilitate a health and wellness center for claflin university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,614,790$11,299,228▼ $315,562
Savings and Temporary Cash Investments$147,019$147,068▲ $49
Total Assets$11,761,809$11,446,296▼ $315,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,986,926$7,989,386▲ $2,460
Total Liabilities$7,986,926$7,989,386▲ $2,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,774,883$3,456,910▼ $317,973
Total Net Assets Fund Balance$3,774,883$3,456,910▼ $317,973
Total Liabilities and Net Assets / Fund Balance$11,761,809$11,446,296▼ $315,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,299,228$885,581$12,184,809
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Tijuana HudsonPresident/secretary/treasurer
Brenda WilliamsVP/assistant Secretary-treasurer
Gail FogleVP/assistant Secretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,701
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-317,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$318,021--$318,021
Interest$114,592--$114,592
Fees for Services Accounting-$13,659-$13,659
Other Expenses$12,450--$12,450
Total Functional Expenses$445,063$13,659$0$458,722
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 7A

“Claflin university has the right to designate one director of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by the board prior to filing.”

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

“An interested person must disclose the existence and nature of his or her financial interest in a proposed transaction or arrangment to the directors and members of committees with board delegated powers considering such transaction or arrangement. After disclosure, the interested person must leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members will decide if a conflict exists. Information regarding the transaction and decisions regarding the transaction will be noted in the minutes.”

Form 990, Part VI, Section B, Line 15

“Panther health partners had no employees for the 2021 calendar year. No compensation was paid by the organization to any officers for the year. One officer of the corporation received compensation from a related organization but that compensation was solely for work performed for the related organization and all processes for determining compensation were done according to the guidelines of the related organization.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Panther Health Partners Inc
EIN
81-5369320
Phone
8035355197
Address
400 MAGNOLIA STREET, ORANGEBURG, SC 29115

Signing Officer

Name
Tijuana Hudson
Title
President
Phone
8035355197
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tijuana Hudson
Formed
2017
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
37

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the pandemic, the farmer's market did not resume.”

Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE A HEALTH AND WELLNESS CENTER FOR CLAFLIN UNIVERSITY
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIJUANA HUDSON
IRS990/BooksInCareOfDetail/PhoneNum08035355197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 MAGNOLIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0458722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-317973
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0458722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140749
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0318021
IRS990/DepreciationDepletionGrp/TotalAmt0318021
IRS990/Desc0PANTHER HEALTH PARTNERS INC. SERVES A CRITICAL ROLE IN CLAFLIN UNIVERSITY'S PLAN TO DEVELOP AND OPERATE A HEALTH AND WELLNESS CENTER. THE CENTER WILL FACILITATE THE PROVISION OF HEALTH AND WELLNESS EDUCATION TO UNIVERSITY STUDENTS AND LOCAL RESIDENTS. THE HEALTH AND WELLNESS CENTER REOPENED FOR STUDENTS IN JANUARY 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445063
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013659
IRS990/FeesForServicesAccountingGrp/TotalAmt013659
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIJUANA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL FOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0204205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/ASSISTANT SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/ASSISTANT SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0140749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0114592
IRS990/InterestGrp/TotalAmt0114592
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0885581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011614790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011299228
IRS990/LandBldgEquipCostOrOtherBssAmt012184809
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE A HEALTH AND WELLNESS CENTER FOR CLAFLIN UNIVERSITY THAT WILL SATISFY CERTAIN PROGRAMMATIC NEEDS OF THE UNIVERSITY THROUGH A NEWLY ESTABLISHED RN TO BSN PROGRAM AND INCREASED COMMUNITY-FACING OFFERINGS BY THE UNIVERSITY. PANTHER HEALTH PARTNERS WILL SERVE AS THE "QUALIFIED ACTIVE LOW-INCOME BUSINESS" UNDER THE NEW MARKETS TAX CREDIT PROGRAM THAT WILL DEVELOP THE CENTER FOR THE BENEFIT OF CLAFLIN UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07986926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07989386
IRS990/NetAssetsOrFundBalancesBOYAmt03774883
IRS990/NetAssetsOrFundBalancesEOYAmt03456910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03774883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03456910
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN SERVICE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt012450
IRS990/OtherExpensesGrp/TotalAmt012450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIJUANA HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0461969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-175662
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0461969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-317973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0140701
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147068
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE UNIVERSITY WILL HAVE A SIGNIFICANT VOICE IN THE CORPORATION'S POLICIES AND ACTIONS BY VIRTUE OF PERPETUALLY HAVING THE RIGHT TO APPOINT A MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION AS WELL AS THE UNIVERSITY HAVING A VESTED INTEREST IN THE CORPORATION PERFORMING AS INTENDED IN CONNECTION WITH THE NEW MARKETS TAX CREDIT PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CORPORATION SERVES AS THE QUALIFIED ACTIVE LOW-INCOME BUSINESS UNDER THE NEW MARKETS TAX CREDIT PROGRAM THAT DEVELOPED A WELLNESS CENTER FOR THE BENEFIT OF CLAFLIN UNIVERSITY. CLAFLIN UNIVERSITY HAS THE RIGHT TO PERPETUALLY SELECT ONE MEMBER OF THE BOARD OF DIRECTORS. THE CORPORATION PLAYS A CRITICAL ROLE IN THE UNIVERSITY'S PLAN TO DEVELOP AND OPERATE THE CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2WITHOUT THE USE OF THE CORPORATION, CLAFLIN UNIVERSITY WOULD NOT HAVE BEEN ABLE TO UTILIZE THE NEW MARKETS TAX CREDIT PROGRAM TO GENERATE THE FUNDS NECESSARY TO CONSTRUCT A NEW HEALTH AND WELLNESS CENTER. THE CENTER FACILITATES THE PROVISION OF HOLISTIC HEALTH, NUTRITION, AND LIFE-LONG WELLNESS EDUCATION TO UNIVERSITY STUDENTS AND LOCAL RESIDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570314374
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLAFLIN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt011299228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012184809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011299228
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIJUANA HUDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218609
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE PANDEMIC, THE FARMER'S MARKET DID NOT RESUME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLAFLIN UNIVERSITY HAS THE RIGHT TO DESIGNATE ONE DIRECTOR OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGMENT TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING SUCH TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DECIDE IF A CONFLICT EXISTS. INFORMATION REGARDING THE TRANSACTION AND DECISIONS REGARDING THE TRANSACTION WILL BE NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PANTHER HEALTH PARTNERS HAD NO EMPLOYEES FOR THE 2021 CALENDAR YEAR. NO COMPENSATION WAS PAID BY THE ORGANIZATION TO ANY OFFICERS FOR THE YEAR. ONE OFFICER OF THE CORPORATION RECEIVED COMPENSATION FROM A RELATED ORGANIZATION BUT THAT COMPENSATION WAS SOLELY FOR WORK PERFORMED FOR THE RELATED ORGANIZATION AND ALL PROCESSES FOR DETERMINING COMPENSATION WERE DONE ACCORDING TO THE GUIDELINES OF THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLAFLIN UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570314374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 MAGNOLIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011761809
IRS990/TotalAssetsEOYAmt011446296
IRS990/TotalAssetsGrp/BOYAmt011761809
IRS990/TotalAssetsGrp/EOYAmt011446296
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0140701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07986926
IRS990/TotalLiabilitiesEOYAmt07989386
IRS990/TotalLiabilitiesGrp/BOYAmt07986926
IRS990/TotalLiabilitiesGrp/EOYAmt07989386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03774883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03456910
IRS990/TotalOtherCompensationAmt014404
IRS990/TotalProgramServiceExpensesAmt0445063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011761809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011446296
IRS990/TotReportableCompRltdOrgAmt0204205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 MAGNOLIA STREET
IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CLAFLIN.EDU
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIJUANA HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08035355197
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTHER HEALTH PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0815369320
ReturnHeader/Filer/PhoneNum08035355197
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MAGNOLIA STREET
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST COURT STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642333981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02022-03-11T12:26:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIJUANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits