SCBMA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SCBMA (EIN 57-0420338)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-11
- IRS object ID
- 202312239349300341
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-11T13:01:00-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Suite 105 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570420338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCBMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCBM | BusinessNameControlTxt |
| Phone | 8032276051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 STONERIDGE DRIVE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas P Turner III | PersonNm |
| Person Title | President/CEO/Treasurer | PersonTitleTxt |
| Phone | 8032276051 | PhoneNum |
| Signature | 2023-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Thomas | PersonFirstNm |
| Person Last | Turner III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | Thomas P Turner III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 STONERIDGE DRIVE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,132,937 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.scbma.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | SCBMA allows SC Baptists to give concrete evidence of our concern for and commitment to our elderly. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 343 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,402,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,820,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,831,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,489,440 | CYProgramServiceRevenueAmt |
| PY Investment Income | $434,274 | PYInvestmentIncomeAmt |
| CY Investment Income | $325,689 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,335 | PYOtherRevenueAmt |
| CY Other Revenue | $77,260 | CYOtherRevenueAmt |
| PY Total Revenue | $25,713,565 | PYTotalRevenueAmt |
| CY Total Revenue | $27,712,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $281,077 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $209,692 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,477,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,738,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,380,097 | PYOtherExpensesAmt |
| CY Other Expenses | $14,037,835 | CYOtherExpensesAmt |
| PY Total Expenses | $26,138,968 | PYTotalExpensesAmt |
| CY Total Expenses | $27,985,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$425,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$273,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,832,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,806,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,734,865 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,811,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,097,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,995,445 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our Ministry provides professional services for seniors with compassionate care in the name of Jesus Christ, so all we serve may thrive. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,259,338 | ExpenseAmt |
| Grant | $209,692 | GrantAmt |
| Revenue | $23,489,440 | RevenueAmt |
| Desc | SCBMA's mission allows SC Baptists to give concrete evidence of concern for and committment to the elderly. SCBMA provides resident care through services including, but not limited to, housing related services, food preparation, medical care, and social activities. The organization served over 600 residents that were cared for in various senior living care options - Independent, Assisted Living, and Skilled Nursing and Rehabilitation. SCBMA's facilities continue to work to return to as normal as possible environments post the COVID pandemic.Community events were held at the two communities including a Billy Graham Hope telephone call line manned by residents, staff, and family members following weekly Billy Graham television programs. | Desc |
| Total Program Service Expenses | $24,259,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 343 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas P Turner III | PersonNm |
| Phone | 8032276051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 STONERIDGE DRIVE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Ira Bedenbaugh | |||||||
| Chairman/Vice-Chairman (Part-Year) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chad Campbell | |||||||
| Vice Chair/Secretary (Part-Year) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jon Fisher | |||||||
| Secretary/ Trustee (Part-Year) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Miriam Hutto | |||||||
| Trustee/Chairwoman (Part-Year) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy Day | |||||||
| Trustee (Part-Year) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Kevin Massey | |||||||
| Trustee (Part-Year) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Sharla Bush-Price | |||||||
| Trustee (Part-Year) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phillip Anderson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lyn Burkholder | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Hendrick | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Brian Sherwood | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Grant | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Martin Moore | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chuck Beaman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Caetie Rabon | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Conner | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gail Stokes | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Mills | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas P Turner III | |||||||
| President/CEO/Treasurer | 40.00 | Yes (X) | $195,244 | $0 | $37,139 | ||
| Polly Franks | |||||||
| ED Martha Franks Retiremen | 40.00 | $165,698 | $0 | $8,048 | Yes (X) | ||
| Ben Spurling | |||||||
| ED Bethea Retirement Commu | 40.00 | $153,691 | $0 | $18,063 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $514,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Thompson Construction Group | |||||
| 100 N Main Street | Sumter | SC | 29150 | Construction services | $1,786,956 |
| Performance Foodservice | |||||
| 2801 Alex Lee Blvd | Florence | SC | 29506 | Food Services | $1,295,339 |
| Functional Pathways | |||||
| 10133 Sherril Boulevard Suite 200 | Knoxville | TN | 37932 | Rehabilitation Services | $675,475 |
| Consolidated Medical Staffing | |||||
| 1807 Cherokee Road Suite 101 | Florence | SC | 29501 | Staffing Services | $669,384 |
| R E Goodson Construction Company | |||||
| 457 North Springville Road | Darlington | SC | 29540 | Construction services | $605,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $299,000 | FundraisingAmt |
| Related Organizations | $828,740 | RelatedOrganizationsAmt |
| Government Grants | $542,115 | GovernmentGrantsAmt |
| All Other Contributions | $2,150,483 | AllOtherContributionsAmt |
| Total Contributions | $3,820,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Resident Services | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $23,164,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,164,031 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,409 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,489,440 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,322 | TotalRevenueColumnAmt |
| Exclusion | $348,322 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,555 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,555 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,555 | TotalRevenueColumnAmt |
| Exclusion | $82,555 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $392,282 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $393,462 | SecuritiesAmt |
| Other | $21,453 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,180 | SecuritiesAmt |
| Other | -$21,453 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,633 | TotalRevenueColumnAmt |
| Exclusion | -$22,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $299,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,295 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,295 | TotalRevenueColumnAmt |
| Exclusion | -$5,295 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,712,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,489,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $402,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,692 | TotalAmt |
| Program Services | $209,692 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,670 | TotalAmt |
| Program Services | $255,431 | ProgramServicesAmt |
| Management And General | $314,438 | ManagementAndGeneralAmt |
| Fundraising | $11,801 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,314 | TotalAmt |
| Program Services | $4,310 | ProgramServicesAmt |
| Management And General | $7,388 | ManagementAndGeneralAmt |
| Fundraising | $616 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,674,851 | TotalAmt |
| Program Services | $9,584,032 | ProgramServicesAmt |
| Management And General | $1,013,637 | ManagementAndGeneralAmt |
| Fundraising | $77,182 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,884 | TotalAmt |
| Program Services | $209,036 | ProgramServicesAmt |
| Management And General | $19,734 | ManagementAndGeneralAmt |
| Fundraising | $3,114 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,640 | TotalAmt |
| Program Services | $1,310,021 | ProgramServicesAmt |
| Management And General | $152,350 | ManagementAndGeneralAmt |
| Fundraising | $11,269 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,937 | TotalAmt |
| Program Services | $670,933 | ProgramServicesAmt |
| Management And General | $87,260 | ManagementAndGeneralAmt |
| Fundraising | $5,744 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,876 | TotalAmt |
| Management And General | $9,876 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,133 | TotalAmt |
| Management And General | $213,133 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,511 | TotalAmt |
| Management And General | $17,511 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,967 | TotalAmt |
| Program Services | $3,252,081 | ProgramServicesAmt |
| Management And General | $2,135 | ManagementAndGeneralAmt |
| Fundraising | $20,751 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,356 | TotalAmt |
| Management And General | $325,486 | ManagementAndGeneralAmt |
| Fundraising | $10,870 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,482 | TotalAmt |
| Management And General | $450,664 | ManagementAndGeneralAmt |
| Fundraising | $4,818 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,078 | TotalAmt |
| Program Services | $61,039 | ProgramServicesAmt |
| Management And General | $61,039 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,777 | TotalAmt |
| Program Services | $1,936,777 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,055 | TotalAmt |
| Program Services | $66,909 | ProgramServicesAmt |
| Management And General | $14,018 | ManagementAndGeneralAmt |
| Fundraising | $2,128 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,531 | TotalAmt |
| Program Services | $580,983 | ProgramServicesAmt |
| Management And General | $5,548 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,904,004 | TotalAmt |
| Program Services | $2,691,784 | ProgramServicesAmt |
| Management And General | $210,315 | ManagementAndGeneralAmt |
| Fundraising | $1,905 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,885 | TotalAmt |
| Management And General | $627,703 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $3,086,812 | $3,044,520 | $42,292 | |
| Bad Debt Expense | $382,368 | $381,790 | $578 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,985,823 | TotalAmt |
| Program Services | $24,259,338 | ProgramServicesAmt |
| Management And General | $3,574,527 | ManagementAndGeneralAmt |
| Fundraising | $151,958 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,102,152 | BOYAmt |
| EOY | $3,805,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,088 | BOYAmt |
| EOY | $27,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,525 | BOYAmt |
| EOY | $284,851 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,917,164 | BOYAmt |
| EOY | $4,449,146 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,229 | BOYAmt |
| EOY | $182,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,309,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,361,299 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,937,614 | BOYAmt |
| EOY | $32,948,423 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,502 | BOYAmt |
| EOY | $20,870 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,678,305 | BOYAmt |
| EOY | $4,976,192 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,560,900 | BOYAmt |
| EOY | $8,112,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,832,479 | BOYAmt |
| EOY | $54,806,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,984 | BOYAmt |
| EOY | $1,550,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,851 | BOYAmt |
| EOY | $1,041,060 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,631,940 | BOYAmt |
| EOY | $18,423,288 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,090 | BOYAmt |
| EOY | $796,415 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,734,865 | BOYAmt |
| EOY | $21,811,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,816,984 | BOYAmt |
| EOY | $21,247,050 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,280,630 | BOYAmt |
| EOY | $11,748,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,097,614 | BOYAmt |
| EOY | $32,995,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,832,479 | BOYAmt |
| EOY | $54,806,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$273,096 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$140,622 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$688,451 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,388,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,643,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,339,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,402,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,820,338 | CurrentTaxYearAmt |
| Total | $13,594,617 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,398,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,862,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,607,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,831,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,489,440 | CurrentTaxYearAmt |
| Total | $105,190,058 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,787,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,506,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,947,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,233,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,309,778 | CurrentTaxYearAmt |
| Total | $118,784,675 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,584 | CurrentTaxYearAmt |
| Total | $109,141 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,584 | CurrentTaxYearAmt |
| Total | $109,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $118,675,534 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,877 | CurrentTaxYearAmt |
| Total | $1,965,110 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,877 | CurrentTaxYearAmt |
| Total | $1,965,110 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Total | $622 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,114,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,889,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,311,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,694,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,740,655 | CurrentTaxYearAmt |
| Total | $120,750,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98280 | PublicSupportPY509Pct |
| Investment Income CY | 0.01630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income - 2017 Amount: $ 108. 2018 Amount: $ 14. 2019 Amount: $ 0. 2020 Amount: $ 500. 2021 Amount: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,181,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,677 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,278 | OtherExpendituresAmt |
| End Year Balance | $2,136,865 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,183,321 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,143 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,644 | OtherExpendituresAmt |
| End Year Balance | $2,181,820 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,165,525 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,222 | OtherExpendituresAmt |
| End Year Balance | $2,183,321 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,054,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $162,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,796 | OtherExpendituresAmt |
| End Year Balance | $2,165,525 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,192,004 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,570 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $154,218 | OtherExpendituresAmt |
| End Year Balance | $2,054,356 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12671 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87329 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $396,130 | OtherCostOrOtherBasisAmt |
| Book Value | $396,130 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,077,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,354,481 | DepreciationAmt |
| Book Value | $28,722,635 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,788 | OtherCostOrOtherBasisAmt |
| Book Value | $6,788 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,962,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,006,818 | DepreciationAmt |
| Book Value | $2,955,964 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $866,906 | OtherCostOrOtherBasisAmt |
| Book Value | $866,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,948,423 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Common Trust Fund | Desc |
| Book Value | $4,976,192 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,976,192 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Perpetual Trust | $7,053,990 |
| Beneficial Interest in Charitable Remainder Trusts | $1,039,429 |
| Land Held for Sale | $18,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,112,301 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits | $789,075 |
| Capital Lease Obligation | $7,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $796,415 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,718,025 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$140,622 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$683,156 | OtherRevenueAmt |
| Revenue Not Reported | -$823,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,541,803 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,511 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $153,413 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $170,924 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,712,727 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,820,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,295 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,295 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,814,899 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,511 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $153,413 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $170,924 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,985,823 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds are established for the benefit of Martha Franks Retirement Community. |
| Part XI, Line 2d - Other Adjustments: | Change in Value of Split-Interest Agreements -688,451. Fundraising Expenses 5,295. |
| Part XI, Line 4b - Other Adjustments: | Charity care assistance 153,413. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 5,295. |
| Part XII, Line 4b - Other Adjustments: | Charity care assistance 153,413. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Giving Dinner | Event1Nm |
| Gross Receipts Event1 | $299,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $299,000 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $3,950 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,345 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $299,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $299,000 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $3,950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,345 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $5,295 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,295 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Financial assistance for living expenses | 10 | $56,279 |
| Charity care assistance | 10 | $153,413 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The living expense assistance is subsidized rent at the communities funded by the Mother's Day Offering Monies. Usually these recipients are retired ministers but also can be retired lay people who are assisted as well. Rates are reduced based on certain criteria. The difference between the rent charged and the normal rate are recorded as charitable discounts. Rent assistance is monitored by directly crediting the resident's account. No cash changes hands. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas P Turner III | ||||||||||||||
| President/CEO/Treasurer | $193,458 | $0 | $0 | $0 | $1,786 | $0 | $13,150 | $0 | $25,775 | $0 | $234,169 | $0 | $0 | $0 |
| Polly Franks | ||||||||||||||
| ED Martha Franks Retiremen | $160,540 | $0 | $3,686 | $0 | $1,472 | $0 | $7,233 | $0 | $2,288 | $0 | $175,219 | $0 | $0 | $0 |
| Ben Spurling | ||||||||||||||
| ED Bethea Retirement Commu | $146,074 | $0 | $5,859 | $0 | $1,758 | $0 | $9,574 | $0 | $10,247 | $0 | $173,512 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 6 | FormAndLineReferenceDesc |
| Explanation | The organization made nonfixed payments to its Executive Directors in the form of discretionary bonuses based on various performance metrics including Annual Net Operating Income results. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Anise Turner | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Relationship with Thomas P. Turner III, President | RelationshipDescriptionTxt |
| Transaction | $12,314 | TransactionAmt |
| Transaction | Wages | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | There is an Executive Committee of the Board of Trustees composed of at least eight members, including the officers of the corporation and such additional members of the Board as the Board may determine. The committee has all power to act for the full Board of Trustees during the interim periods of the meetings of the Board of Trustees, and all actions and doings of the committee shall be binding on the full Board of Trustees except it may not act inconsistent with a prior act of the Board of Trustees, remove or appoint the President or any other officer, or take any action which has been reserved for the Board. |
| Form 990, Part VI, Section A, line 7a | The governing body of SCBMA is vested in a Board of Trustees, elected by the South Carolina Baptist Convention in the manner and for the terms prescribed in the charter of the institution, in accordance with the action of the Convention. The South Carolina Baptist Convention is an association of cooperating churches which meets annually for two days to conduct Convention business. Each church that contributes to the Cooperative Program and adheres to the Baptist Faith and Message 2000 is allowed to send a delegation of messengers to the annual meeting. Messengers register in advance and credentials are issued (including voting ballots) to qualified messengers. The Messengers elect the trustees of SCBMA. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Board members, officers, and key employees annually sign conflict of interest statements. The Director of Administrative Services reviews the signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | Question 15a - The President/CEO's compensation is determined by the independent Executive Board annually, using comparability data. This process, review, and approval is contemporaneously substantiated. Question 15b - Key Employee compensation is determined by the President/CEO/Treasurer annually, using comparability data. This process, review, and approval is contemporaneously substantiated. |
| 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. |
| Form 990, Part IX, line 11g | Medical Services: Program service expenses 1,861,377. Management and general expenses 1,222. Fundraising expenses 11,877. Total expenses 1,874,476. Cleaning Services: Program service expenses 51,584. Management and general expenses 34. Fundraising expenses 329. Total expenses 51,947. Food Services: Program service expenses 175,639. Management and general expenses 115. Fundraising expenses 1,121. Total expenses 176,875. Other Contract Labor: Program service expenses 1,163,481. Management and general expenses 764. Fundraising expenses 7,424. Total expenses 1,171,669. |
| Form 990, Part XI, line 9: | Change in Value of Beneficial Interest in Trusts -688,451. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| South Carolina Baptist Convention | |||||||||||
| 190 Stoneridge Drive | Columbia | SC | 292108254 | 570360087 | Association of Southern Baptist Churches | SC | 501(c)(3) | Line 1 | N/A | 0 | |
| Baptist Foundation of South Carolina | |||||||||||
| 190 Stoneridge Drive | Columbia | SC | 292108254 | 570348054 | Institution of SCBC designated for the management of trust funds | SC | 501(c)(3) | Line 1 | 0 | South Carolina Baptist Convention | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| Irrevocable Living Trust (1) | |||
| Trust | SC | SCBMA | Yes (1) |
| Charitable Remainder Unitrust (1) | |||
| Trust | SC | SCBMA | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |