SCBMA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCBMA (EIN 57-0420338)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-08
- IRS object ID
- 202512209349300421
- Schema version
- 2023v6.0
- 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 | 2025-08-08T12:32:22+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | 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 Stroneridge 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 | 2025-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas P Turner III | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 Stroneridge Drive | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,101,261 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 608 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,705,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,597,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,490,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,429,613 | CYProgramServiceRevenueAmt |
| PY Investment Income | $458,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $726,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,244 | PYOtherRevenueAmt |
| CY Other Revenue | $97,432 | CYOtherRevenueAmt |
| PY Total Revenue | $27,742,923 | PYTotalRevenueAmt |
| CY Total Revenue | $29,851,166 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $204,041 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $175,741 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,581,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,340,395 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,720 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,629,066 | PYOtherExpensesAmt |
| CY Other Expenses | $14,821,460 | CYOtherExpensesAmt |
| PY Total Expenses | $30,414,564 | PYTotalExpensesAmt |
| CY Total Expenses | $31,337,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,671,641 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,486,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,204,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,369,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,126,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,017,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,078,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,351,844 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,857,537 | ExpenseAmt |
| Grant | $175,741 | GrantAmt |
| Revenue | $27,429,613 | RevenueAmt |
| Desc | SCBMA's mission allows SC Baptists to give concrete evidence of concern for and commitment 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 | $27,857,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 608 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas P Turner III | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8032276051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 Stroneridge Drive | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Charles Beaman | ||||||||
| Trustee (Part Year)/Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ira Bedenbaugh | ||||||||
| Chairman (Part Year)/Trustee | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jon Fisher | ||||||||
| Secretary (Part Year) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rev Chad Campbell | ||||||||
| Vice Chair (Part Year)/Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert Grant | ||||||||
| Trustee (Part Year)/Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brian Morris | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Catherine Rabon | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Gail Stokes | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Garris Haynes | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Lyn Burkholder | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Martin Moore | ||||||||
| Trustee (Part Year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Phillip Anderson | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Brian Sherwood | ||||||||
| Trustee (Part Year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Kevin Massey | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Michael Mills | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rick Conner | ||||||||
| Trustee (Part Year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| William Crute | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Randal Gerig | ||||||||
| CFO (Part Year) | 40.0 | Yes (X) | $167,775 | $0 | $1,569 | |||
| Thomas P Turner III | ||||||||
| President/CEO/Treasurer | 40.0 | Yes (X) | $237,089 | $0 | $66,349 | |||
| Ben Spurling | ||||||||
| ED Bethea Retirement Community | 40.0 | $155,119 | $0 | $34,397 | Yes (X) | |||
| Polly Franks | ||||||||
| ED Martha Franks Retirement Community (Part Year) | 40.0 | $162,315 | $0 | $11,343 | Yes (X) | |||
| Erin Benson | ||||||||
| Director of Nursing Bethea Retirement Community | 40.0 | $113,654 | $0 | $5,662 | Yes (X) | |||
| Robert Sprouse | ||||||||
| ED Martha Franks Retirement Community | 40.0 | $103,858 | $0 | $21,937 | Yes (X) | |||
| Stewart O Jones | ||||||||
| Director of IT | 40.0 | $108,823 | $0 | $5,394 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,048,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Functional Pathways | |||||
| 10133 Sherril Blvd | Knoxville | TN | 37932 | therapy services | $820,622 |
| Healthpro Heritage | |||||
| 536 Old Howell Rd | Greenville | SC | 29615 | therapy services | $394,677 |
| BCH Healthcare Staffing Agency | |||||
| PO Box 12468 | Florence | SC | 29504 | Nursing Agency | $385,518 |
| McKesson Medical-Surgical | |||||
| PO Box 204786 | Dallas | TX | 753204786 | Medical supplies | $304,859 |
| Consolidated Medical Staffing | |||||
| 350 High St | Maryville | TN | 37804 | Contract Nurses | $260,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $46,639 | FundraisingAmt |
| Related Organizations | $795,051 | RelatedOrganizationsAmt |
| All Other Contributions | $756,172 | AllOtherContributionsAmt |
| Total Contributions | $1,597,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Resident Services | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $27,138,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,138,569 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $291,044 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,429,613 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,043 | TotalRevenueColumnAmt |
| Exclusion | $379,043 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,432 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,432 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,432 | TotalRevenueColumnAmt |
| Exclusion | $97,432 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,597,311 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,227,352 | SecuritiesAmt |
| Other | $22,743 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,959 | SecuritiesAmt |
| Other | -$22,743 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,216 | TotalRevenueColumnAmt |
| Exclusion | $347,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,639 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,851,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,429,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $823,691 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,741 | TotalAmt |
| Program Services | $175,741 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,309 | TotalAmt |
| Program Services | $692,787 | ProgramServicesAmt |
| Management And General | $90,853 | ManagementAndGeneralAmt |
| Fundraising | $5,669 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,031 | TotalAmt |
| Program Services | $6,171 | ProgramServicesAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,319,749 | TotalAmt |
| Program Services | $11,690,920 | ProgramServicesAmt |
| Management And General | $1,533,159 | ManagementAndGeneralAmt |
| Fundraising | $95,670 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,291 | TotalAmt |
| Program Services | $239,248 | ProgramServicesAmt |
| Management And General | $39,143 | ManagementAndGeneralAmt |
| Fundraising | $2,900 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,201 | TotalAmt |
| Program Services | $829,403 | ProgramServicesAmt |
| Management And General | $77,767 | ManagementAndGeneralAmt |
| Fundraising | $3,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,814 | TotalAmt |
| Program Services | $913,967 | ProgramServicesAmt |
| Management And General | $112,253 | ManagementAndGeneralAmt |
| Fundraising | $6,594 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,453 | TotalAmt |
| Management And General | $12,453 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,048 | TotalAmt |
| Management And General | $180,048 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,314 | TotalAmt |
| Management And General | $119,314 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,648,770 | TotalAmt |
| Program Services | $2,604,999 | ProgramServicesAmt |
| Management And General | $43,771 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,853 | TotalAmt |
| Management And General | $390,519 | ManagementAndGeneralAmt |
| Fundraising | $7,334 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,718 | TotalAmt |
| Management And General | $346,718 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,934 | TotalAmt |
| Program Services | $83,467 | ProgramServicesAmt |
| Management And General | $83,467 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007,864 | TotalAmt |
| Program Services | $2,007,864 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,028 | TotalAmt |
| Program Services | $14,095 | ProgramServicesAmt |
| Management And General | $32,405 | ManagementAndGeneralAmt |
| Fundraising | $11,528 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,416 | TotalAmt |
| Program Services | $1,317,785 | ProgramServicesAmt |
| Management And General | $2,631 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,928,355 | TotalAmt |
| Program Services | $2,688,799 | ProgramServicesAmt |
| Management And General | $235,690 | ManagementAndGeneralAmt |
| Fundraising | $3,866 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,247 | TotalAmt |
| Program Services | $712,395 | ProgramServicesAmt |
| Management And General | $5,852 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $3,035,676 | $3,000,189 | $35,487 | |
| Bad Debt Expense | $877,544 | $876,467 | $1,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,240 | TotalAmt |
| Program Services | $3,240 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,337,596 | TotalAmt |
| Program Services | $27,857,537 | ProgramServicesAmt |
| Management And General | $3,342,339 | ManagementAndGeneralAmt |
| Fundraising | $137,720 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,197 | BOYAmt |
| EOY | $1,496,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,203 | BOYAmt |
| EOY | $63,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,359 | BOYAmt |
| EOY | $230,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,143 | BOYAmt |
| EOY | $4,461,880 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,337 | BOYAmt |
| EOY | $520,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,549,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,007,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,112,196 | BOYAmt |
| EOY | $29,541,909 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,100,812 | BOYAmt |
| EOY | $15,838,689 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,691 | BOYAmt |
| EOY | $216,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,204,938 | BOYAmt |
| EOY | $52,369,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,931,417 | BOYAmt |
| EOY | $3,035,673 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,929 | BOYAmt |
| EOY | $782,642 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,182,022 | BOYAmt |
| EOY | $16,782,746 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,301 | BOYAmt |
| EOY | $1,416,922 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,126,669 | BOYAmt |
| EOY | $22,017,983 | 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 | $17,440,997 | BOYAmt |
| EOY | $15,776,948 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,637,272 | BOYAmt |
| EOY | $14,574,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,078,269 | BOYAmt |
| EOY | $30,351,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,204,938 | BOYAmt |
| EOY | $52,369,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,486,430 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $175,611 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $584,394 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,339,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,402,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,820,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,527,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,597,862 | CurrentTaxYearAmt |
| Total | $15,688,099 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,607,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,831,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,489,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,490,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,429,613 | CurrentTaxYearAmt |
| Total | $115,848,705 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,947,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,233,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,309,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,018,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,027,475 | CurrentTaxYearAmt |
| Total | $131,536,804 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,113 | CurrentTaxYearAmt |
| Total | $134,167 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,113 | CurrentTaxYearAmt |
| Total | $134,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $131,402,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,475 | CurrentTaxYearAmt |
| Total | $2,089,838 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,475 | CurrentTaxYearAmt |
| Total | $2,089,838 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,311,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,694,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,740,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,376,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,503,950 | CurrentTaxYearAmt |
| Total | $133,627,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9834 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9832 | PublicSupportPY509Pct |
| Investment Income CY | 0.02 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISC. INCOME, COLUMN A - , COLUMN B - 500.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 500.0; | 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 | $2,173,689 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $238,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,115 | OtherExpendituresAmt |
| End Year Balance | $2,330,973 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,136,865 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $126,310 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,486 | OtherExpendituresAmt |
| End Year Balance | $2,173,689 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1283 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8717 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | 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 | $58,484,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,422,097 | DepreciationAmt |
| Book Value | $26,062,254 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,323,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,585,669 | DepreciationAmt |
| Book Value | $2,737,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $345,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,541,909 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Common Trust Fund | $5,527,752 | F |
| Charitable remainder trusts held by others | $1,311,848 | F |
| Beneficial interest in perpetual trusts | $8,999,089 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,838,689 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits | $1,218,267 |
| Financing lease obligations | $198,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,416,922 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,375,234 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $175,611 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $584,394 | OtherRevenueAmt |
| Revenue Not Reported | $760,005 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,615,229 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $119,314 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $116,623 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $235,937 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,851,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,101,659 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,101,659 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $119,314 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $116,623 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $235,937 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,337,596 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Endowment funds are established for the benefit of Marth Franks Retirement Community. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in Value of Beneficial interest in trusts - 584394 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Charity Care Assistance - 116623 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Charity Care Assistance - 116623 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Helping Seniors Thrive | Event1Nm |
| Gross Receipts Event1 | $46,639 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,639 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $46,639 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,639 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Financial Assistance for Living Expenses | 6 | $116,623 |
| Minister Scholarships | 6 | $59,118 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 | $237,027 | $0 | $0 | $0 | $62 | $0 | $16,891 | $0 | $49,458 | $0 | $303,438 | $0 | $0 | $0 |
| Randal Gerig | ||||||||||||||
| CFO (Part Year) | $151,359 | $0 | $16,386 | $0 | $30 | $0 | $0 | $0 | $1,569 | $0 | $169,344 | $0 | $0 | $0 |
| Ben Spurling | ||||||||||||||
| ED Bethea Retirement Community | $140,261 | $0 | $14,796 | $0 | $62 | $0 | $9,152 | $0 | $25,245 | $0 | $189,516 | $0 | $0 | $0 |
| Polly Franks | ||||||||||||||
| ED Martha Franks Retirement Community (Part Year) | $153,902 | $0 | $8,382 | $0 | $31 | $0 | $8,775 | $0 | $2,568 | $0 | $173,658 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | The organization made nonfixed payments to its Executive Directors in the form of discretionary bonuses based on various performance metrics. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson Plumbing and Industrial | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Owned by board member Phillip Anderson | RelationshipDescriptionTxt |
| Transaction | $110,978 | TransactionAmt |
| Transaction | Payment for Services and Equipment | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | 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, Line 7a Members or stockholders electing members of governing body | 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, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | The President/CEO's compensation is determined by the independent Executive Board annually, using comparability data. This process, review, and approval is contemporaneously substantiated. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | 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, Line 19 Required documents available to the public | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenues - Total Revenue: 291044, Related or Exempt Function Revenue: 291044, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in value of beneficial interest in trusts - 584394; |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| South Carolina Baptist Convention | ||||||||||
| 190 Stoneridge Drive | Columbia | SC | 292108254 | 570360087 | Association of Southern Baptist Churches | SC | 501(c)(3) | 1 | NA | false |
| 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) | 1 | South Carolina Baptist Convention | false |
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 (true) |
| Charitable Remainder Unitrust (2) | |||
| Trust | SC | SCBMA | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |