Civic Intelligence

Laurel Crest Retirement Community

EIN 82-2636406 • 501(c)3 • Columbia, SC

Profile

Laurel crest retirement community is a not-for-profit life plan community that offers a variety of lifestyle choices to meet the diverse and changing needs of today's seniors. 2017 was the year of formation of the organization; operations will commence in 2018.

2817 Ashland RoadColumbia, SC 29210-5009

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,245,637 (-100%) from 2021

Liabilities

Down

$0

Down $26,960,858 (-100%) from 2021

Net Assets

Down

$0

Down $3,284,779 (-100%) from 2021

Operations
Liabilities / Revenue10th percentileNet Margin22nd percentile

Revenue

Up

$7,351,578

Up $343,285 (+4.9%) from 2021

Expenses

Up

$7,950,263

Up $488,167 (+6.5%) from 2021

Net Income

Down

-$598,685

Down $144,882 (-32%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0-$10MAssets 2017: $18,912,037Liabilities 2017: $18,918,385Net Assets 2017: -$6,3482017Assets 2018: $32,362,163Liabilities 2018: $28,056,820Net Assets 2018: $4,305,3432018Assets 2019: $32,141,501Liabilities 2019: $28,131,746Net Assets 2019: $4,009,7552019Assets 2020: $30,032,378Liabilities 2020: $26,293,796Net Assets 2020: $3,738,5822020Assets 2021: $30,245,637Liabilities 2021: $26,960,858Net Assets 2021: $3,284,7792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $6,348Net Income 2017: -$6,3482017Revenue 2018: $11,357,269Expenses 2018: $7,045,578Net Income 2018: $4,311,6912018Revenue 2019: $6,955,288Expenses 2019: $7,250,876Net Income 2019: -$295,5882019Revenue 2020: $7,310,400Expenses 2020: $7,581,573Net Income 2020: -$271,1732020Revenue 2021: $7,008,293Expenses 2021: $7,462,096Net Income 2021: -$453,8032021Revenue 2022: $7,351,578Expenses 2022: $7,950,263Net Income 2022: -$598,6852022

Highlighted filing

2022

Revenue$7,351,578
Expenses$7,950,263
Net Income-$598,685
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,351,578
Expenses
$7,950,263
Net income
-$598,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.35$7.95$0.60
2021Detailed filing. Detailed filing data is available for this year.$30.2$27.0$3.28$7.01$7.46$0.45
2020Detailed filing. Detailed filing data is available for this year.$30.0$26.3$3.74$7.31$7.58$0.27
2019Detailed filing. Detailed filing data is available for this year.$32.1$28.1$4.01$6.96$7.25$0.30
2018Detailed filing. Detailed filing data is available for this year.$32.4$28.1$4.31$11.4$7.05$4.31
2017Detailed filing. Detailed filing data is available for this year.$18.9$18.9$0.01$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$7,351,578
Mission and Program Overview

Mission

Laurel crest retirement community is a not-for-profit life plan community that offers a variety of lifestyle choices to meet the diverse and changing needs of today's seniors. 2017 was the year of formation of the organization; operations will commence in 2018.

Laurel crest retirement community is a not-for-profit life plan community that offers a variety of lifestyle choices to meet the diverse and changing needs of today's seniors. Their mission statement: we are a compassionate christian ministry dedicated to enriching the quality of life for seniors of all faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,002,392$0▼ $24,002,392
Cash and Non-Interest-Bearing Accounts$3,291,591$0▼ $3,291,591
Intangible Assets$1,038,460$0▼ $1,038,460
Accounts Receivable$81,976$0▼ $81,976
Prepaid Expenses and Deferred Charges$16,188$0▼ $16,188
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$30,245,637$0▼ $30,245,637
Other Assets Total$1,815,030$0▼ $1,815,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,520,000--
Tax Exempt Bond Liabilities$7,492,725--
Deferred Revenue$5,985,007--
Other Liabilities$1,061,922$0▼ $1,061,922
Accounts Payable and Accrued Expenses$901,204--
Total Liabilities$26,960,858$0▼ $26,960,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,284,779$0▼ $3,284,779
Total Net Assets Fund Balance$3,284,779$0▼ $3,284,779
Total Liabilities and Net Assets / Fund Balance$30,245,637$0▼ $30,245,637
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
James DeelExecutive Director$147,648$10,476$158,124

Board Members and Trustees

NameTitle
Julian J Nexsen JrChair
Reverend Dr R D HollowayVice Chair
Dr Priscilla W HoltzclawBoard Member
Dr Richard S MccainBoard Member
Joel D LedbetterBoard Member
John S LongBoard Member
Mark ClaryBoard Member
Martha CastoBoard Member
Paige Parsons-lewisBoard Member
Reverend Dr Deborah FosterBoard Member
Reverend Dr Eric SkidmoreBoard Member
William F HalliganBoard Member
William H Hancock CPABoard Member
Luther F FantCEO
W Chad Melven CPACFO
Amanda StamperCOO
Wally GravesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,631
Program Service Revenue
$7,252,432
Investment Income
$11,866
Other Revenue
$4,649
All Other Contributions
$78,440
Change in Net Assets
$-598,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,679,579
Salaries, Compensation, and Employee Benefits$3,270,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,310,530$577,632-$2,888,162
Depreciation Depletion$1,167,100--$1,167,100
Fees for Services Other$964,948--$964,948
Interest$956,224--$956,224
Occupancy$373,612--$373,612
Payroll Taxes$179,311$44,828-$224,139
Insurance$177,001--$177,001
Other Employee Benefits$126,528$31,632-$158,160
Other Expenses$4,301--$4,301
Pension Plan Contributions$178$45-$223
Total Functional Expenses$7,296,126$654,137$0$7,950,263
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is the presbyterian home of south carolina.”

Form 990, Part VI, Section A, Line 7A

“An election of all directors by the presbyterian home of south carolina shall be held at each annual meeting.”

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

“The form 990 was reviewed by management prior to filing with the irs.”

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

“The conflict of interest polict is reviewed and signed annually. At the beginning of board meetings, members are ask to disclose any potential conflicts of interests.”

Form 990, Part VI, Section B, Line 15A

“A conflict-free board relying on comparable salary information from similar organizations in the same geographic location votes on compensation adjustments for the ceo.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request from the administrative office.”

Filing and Contact Details

Filer

Filer Name
Laurel Crest Retirement Community
EIN
82-2636406
Phone
8037725885
Address
2817 ASHLAND ROAD, COLUMBIA, SC 29210-5009

Signing Officer

Name
Kevin M Johnson
Title
CFO
Phone
8037725885
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Franklin Fant
Formed
2017
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
168
Volunteers
10

Preparer

Firm
Forvis Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dining services: program service expenses 622,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 622,526. Building and maintenance services: program service expenses 337,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 337,338. Professional fees: program service expenses 5,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,084.”

FORM 990, PART XI, LINE 9:

“Transfer of n/a pursuant to merger of laurel crest retirement community -2,686,094.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Presbyterian communities of south carolina, pcsc foundation, laurel crest retirement community, and laurel crest foundation are tax-exempt under internal revenue code section 501(c)(3) and, accordingly, no provision for income tax is recorded in the accompanying consolidated financial statements. Presbyterian properties, llc's taxable income or loss is allocated to the members in accordance with the operating agreement and is reflected in their income taxes; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2022.”

Raw XML AppendixShowing 400 of 705 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/AccountsPayableAccrExpnssGrp/BOYAmt0901204
IRS990/AccountsReceivableGrp/BOYAmt081976
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LAUREL CREST RETIREMENT COMMUNITY IS A NOT-FOR-PROFIT LIFE PLAN COMMUNITY THAT OFFERS A VARIETY OF LIFESTYLE CHOICES TO MEET THE DIVERSE AND CHANGING NEEDS OF TODAY'S SENIORS. THEIR MISSION STATEMENT: WE ARE A COMPASSIONATE CHRISTIAN MINISTRY DEDICATED TO ENRICHING THE QUALITY OF LIFE FOR SENIORS OF ALL FAITHS.
IRS990/AllOtherContributionsAmt078440
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN M JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08037725885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02817 ASHLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0292105009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03291591
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011866
IRS990/CYOtherExpensesAmt04679579
IRS990/CYOtherRevenueAmt04649
IRS990/CYProgramServiceRevenueAmt07252432
IRS990/CYRevenuesLessExpensesAmt0-598685
IRS990/CYSalariesCompEmpBnftPaidAmt03270684
IRS990/CYTotalExpensesAmt07950263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07351578
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05985007
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01167100
IRS990/DepreciationDepletionGrp/TotalAmt01167100
IRS990/Desc0THE ORGANIZATION OPERATES A SINGLE CAMPUS RETIREMENT COMMUNITY IN WEST COLUMBIA ,SOUTH CAROLINA PROVIDING INDEPENDENT LIVING ACCOMMODATIONS, ASSISTED LIVING , MEMORY CARE AND A SKILLED NURSING FACILITY. IN 2022, OVER 100 RESIDENTS WERE SERVED ACROSS THE CONTINUUM OF CARE.OPERATIONS MERGED INTO PRESBYTERIAN COMMUNITIES OF SOUTH CAROLINA EFFECTIVE 01/01/2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0168
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07296126
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0964948
IRS990/FeesForServicesOtherGrp/TotalAmt0964948
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710476
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIAN J NEXSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND DR R D HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2WALLY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PRISCILLA W HOLTZCLAW
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RICHARD S MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL D LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN S LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA CASTO
IRS990/Form990PartVIISectionAGrp/PersonNm9PAIGE PARSONS-LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND DR DEBORAH FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11REVEREND DR ERIC SKIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM F HALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM H HANCOCK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14LUTHER F FANT
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA STAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm16W CHAD MELVEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES DEEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14333310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15220342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16177622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07351578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0177001
IRS990/InsuranceGrp/TotalAmt0177001
IRS990/IntangibleAssetsGrp/BOYAmt01038460
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0956224
IRS990/InterestGrp/TotalAmt0956224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024002392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O:LAUREL CREST RETIREMENT COMMUNITY IS A NOT-FOR-PROFIT LIFE PLAN COMMUNITY THAT OFFERS A VARIETY OF LIFESTYLE CHOICES TO MEET THE DIVERSE AND CHANGING NEEDS OF TODAY'S SENIORS. THEIR MISSION STATEMENT: WE ARE A COMPASSIONATE CHRISTIAN MINISTRY DEDICATED TO ENRICHING THE QUALITY OF LIFE FOR SENIORS OF ALL FAITHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011520000
IRS990/NetAssetsOrFundBalancesBOYAmt03284779
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03284779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0373612
IRS990/OccupancyGrp/TotalAmt0373612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01815030
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2686094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158160
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2COVID-19 EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01007258
IRS990/OtherExpensesGrp/ProgramServicesAmt129135
IRS990/OtherExpensesGrp/ProgramServicesAmt24301
IRS990/OtherExpensesGrp/TotalAmt01007258
IRS990/OtherExpensesGrp/TotalAmt129135
IRS990/OtherExpensesGrp/TotalAmt24301
IRS990/OtherLiabilitiesGrp/BOYAmt01061922
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04649
IRS990/OtherRevenueTotalAmt04649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02310530
IRS990/OtherSalariesAndWagesGrp/TotalAmt02888162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179311
IRS990/PayrollTaxesGrp/TotalAmt0224139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178
IRS990/PensionPlanContributionsGrp/TotalAmt0223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0L FRANKLIN FANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06070365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11182067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06070365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11182067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt04584999
IRS990/PYOtherRevenueAmt013727
IRS990/PYProgramServiceRevenueAmt06906836
IRS990/PYRevenuesLessExpensesAmt0-453803
IRS990/PYSalariesCompEmpBnftPaidAmt02877097
IRS990/PYTotalExpensesAmt07462096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07008293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-598685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04191
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07252432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0617356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0877931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07252432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06377130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07190289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06822891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027642742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061481
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt028520673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07335063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06994486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07305306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06885818
IRS990ScheduleA/Total509Grp/TotalAmt028520673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07351578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07008293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07310400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06955288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028625559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESBYTERIAN COMMUNITIES OF SOUTH CAROLINA, PCSC FOUNDATION, LAUREL CREST RETIREMENT COMMUNITY, AND LAUREL CREST FOUNDATION ARE TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR INCOME TAX IS RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PRESBYTERIAN PROPERTIES, LLC'S TAXABLE INCOME OR LOSS IS ALLOCATED TO THE MEMBERS IN ACCORDANCE WITH THE OPERATING AGREEMENT AND IS REFLECTED IN THEIR INCOME TAXES; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.