SOUTH CAROLINA EPISCOPAL HOME AT STILL HOPES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA EPISCOPAL HOME AT STILL HOPES (EIN 51-0175068)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202532279349301138
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T08:30:51+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ridgefield Court | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | 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 | 510175068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA EPISCOPAL HOME at Still Hopes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8037966490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Still Hopes Drive | AddressLine1Txt |
| City | W Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph A Wenger | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8037966490 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Bibby | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2025-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph A Wenger | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Still Hopes Drive | AddressLine1Txt |
| City | W Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,776,845 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STILLHOPES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A FAITH BASED COMMUNITY WHERE LIFE WILL BE RICH AND FULL AS GOD INTENDS IT TO BE, HOLDING TO OUR VALUES, SERVING ONE ANOTHER WITH DEDICATION AND PROMOTING HEALTH AND WELLNESS FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 975 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $883,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $693,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,643,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,305,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,484,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,783,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $43,012,142 | PYTotalRevenueAmt |
| CY Total Revenue | $45,782,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,696,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,151,573 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $224,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,416,392 | PYOtherExpensesAmt |
| CY Other Expenses | $22,513,246 | CYOtherExpensesAmt |
| PY Total Expenses | $47,112,687 | PYTotalExpensesAmt |
| CY Total Expenses | $49,664,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,100,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,882,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $196,057,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,683,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,107,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,722,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,049,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,038,156 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A FAITH BASED COMMUNITY WHERE LIFE WILL BE RICH AND FULL AS GOD INTENDS IT TO BE, HOLDING TO OUR VALUES, SERVING ONE ANOTHER WITH DEDICATION AND PROMOTING HEALTH AND WELLNESS FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $42,187,713 | ExpenseAmt |
| Revenue | $43,305,521 | RevenueAmt |
| Desc | In fiscal 2024, Still Hopes served over 442 individuals and their families by providing over 163,116 days of care. Solutions for Living at Home (home care) served over 311 individuals and their families through over 235,543 hours of care. Still Hopes provided $78,495 in resident assistance for 2024 - $3,860,870 since the resident assistance program was established. Still Hopes received from volunteers over 5,000 loving hours of attention to residents; and employed more than 975 individuals paying $27,151,573 in salaries and benefits. Still Hopes provided unreimbursed care to Medicare patients of more than $1.33 million during fiscal 2024. | Desc |
| Total Program Service Expenses | $42,187,713 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 975 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph A Wenger | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8037395008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Still Hopes Drive | AddressLine1Txt |
| City | W Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29169 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jamie Newman | |||||||||
| Vice Chair | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Kelly | |||||||||
| Treasurer | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Pamela Lackey | |||||||||
| Chair | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan McWilliams | |||||||||
| Secretary | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Augustus Chapman | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Ann Ruderman | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Laura Herpel | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Moorman | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lana Sims | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Major General Francis Eli Wishart | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Marie Dieckmann | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Phillip Johnston | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Preston Sabalis | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rox Pollard | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Wade Stinnette | |||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Danny Sanford | |||||||||
| CEO | 45.0 | 5.0 | Yes (X) | $486,221 | $0 | $116,170 | |||
| David Smart | |||||||||
| COO | 45.0 | 5.0 | Yes (X) | $263,842 | $0 | $19,496 | |||
| Joseph Wenger | |||||||||
| CFO | 45.0 | 5.0 | Yes (X) | $304,265 | $0 | $19,670 | |||
| Mrs Ardis Savory | |||||||||
| Ex-Officio | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nikki Robertson | |||||||||
| VP, Health & Wellness | 45.0 | Yes (X) | $252,155 | $0 | $18,674 | ||||
| Rev'd Canon Ruth Woodliff-Stanley | |||||||||
| Ex-Officio | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| The Rt Rev Daniel Richards | |||||||||
| Ex-Officio | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| AMANDA MAHAN | |||||||||
| Director of Marketing | 50.0 | $146,566 | $0 | $5,211 | Yes (X) | ||||
| ELIZABETH DICKERSON | |||||||||
| Head of Compliance | 50.0 | $134,193 | $0 | $5,368 | Yes (X) | ||||
| Leigh Anna Compton | |||||||||
| Director of HR | 50.0 | $162,846 | $0 | $17,747 | Yes (X) | ||||
| SCOTT WEATHERS | |||||||||
| Director of Environmental Services | 50.0 | $129,639 | $0 | $13,241 | Yes (X) | ||||
| TAMMY FREEBORN | |||||||||
| Assistant Director of Nursing | 50.0 | $122,177 | $0 | $12,942 | Yes (X) | ||||
| Raymond Colston | |||||||||
| Former CFO | 0.0 | $128,266 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,130,170 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,519 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| UNITED HEALTHCARE INSURANCE COMPANY | |||||
| P O BOX 94017 | PALATINE | IL | 600944017 | EE Health Benefits | $1,558,876 |
| GAGE CONSTRUCTION LLC | |||||
| 1726 SAINT PETERES CHURCH ROAD | CHAPIN | SC | 29036 | Construction | $1,229,707 |
| GERIATRIC HEALTH AND WELLNESS LTD CO | |||||
| P O BOX 1867 | COLUMBIA | SC | 29202 | Concierge Physician & Medical Director | $531,658 |
| THE ASBURY GROUP INTEGRATED TECH LLC | |||||
| 5285 WESTVIEW DR STE 200 | FREDERICK | MD | 21703 | IT Consulting | $304,244 |
| FORVIS LLP | |||||
| PO BOX 602828 | CHARLOTTE | NC | 282602828 | Audit and Financial services | $259,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $693,205 | AllOtherContributionsAmt |
| Total Contributions | $693,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Resident Service Revenue | 623000 | $37,877,445 | $37,877,445 |
| Amortization of Advance Fees | 623000 | $4,444,974 | $4,444,974 |
| Other Service Revenue | 623000 | $938,727 | $938,727 |
| Application Fees | 623000 | $44,375 | $44,375 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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) |
|---|---|---|
| Total Program Service Revenue | $43,305,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,321,457 | TotalRevenueColumnAmt |
| Exclusion | $1,321,457 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,456,662 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,941,268 | SecuritiesAmt |
| Other | $53,472 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $515,394 | SecuritiesAmt |
| Other | -$53,472 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,922 | TotalRevenueColumnAmt |
| Exclusion | $461,922 | ExclusionAmt |
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 | $45,782,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,305,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,783,379 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,483 | TotalAmt |
| Program Services | $326,621 | ProgramServicesAmt |
| Management And General | $979,862 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,485,333 | TotalAmt |
| Program Services | $18,636,637 | ProgramServicesAmt |
| Management And General | $2,687,275 | ManagementAndGeneralAmt |
| Fundraising | $161,421 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,591 | TotalAmt |
| Program Services | $446,455 | ProgramServicesAmt |
| Management And General | $86,336 | ManagementAndGeneralAmt |
| Fundraising | $3,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,753 | TotalAmt |
| Program Services | $1,829,408 | ProgramServicesAmt |
| Management And General | $353,773 | ManagementAndGeneralAmt |
| Fundraising | $15,572 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,413 | TotalAmt |
| Program Services | $1,351,545 | ProgramServicesAmt |
| Management And General | $261,363 | ManagementAndGeneralAmt |
| Fundraising | $11,505 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,538 | TotalAmt |
| Management And General | $476,538 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,932 | TotalAmt |
| Management And General | $18,932 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,275 | TotalAmt |
| Management And General | $79,275 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,483 | TotalAmt |
| Management And General | $90,483 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,461 | TotalAmt |
| Program Services | $1,053,623 | ProgramServicesAmt |
| Management And General | $532,838 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,663 | TotalAmt |
| Program Services | $133,663 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960,543 | TotalAmt |
| Program Services | $1,639,959 | ProgramServicesAmt |
| Management And General | $301,979 | ManagementAndGeneralAmt |
| Fundraising | $18,605 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,000 | TotalAmt |
| Program Services | $222,254 | ProgramServicesAmt |
| Management And General | $727,362 | ManagementAndGeneralAmt |
| Fundraising | $6,384 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,178,539 | TotalAmt |
| Program Services | $2,164,767 | ProgramServicesAmt |
| Management And General | $13,772 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,938 | TotalAmt |
| Program Services | $76,356 | ProgramServicesAmt |
| Management And General | $56,554 | ManagementAndGeneralAmt |
| Fundraising | $7,028 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,456 | TotalAmt |
| Management And General | $5,456 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,097,684 | TotalAmt |
| Program Services | $5,097,684 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,605,802 | TotalAmt |
| Program Services | $6,605,802 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,001 | TotalAmt |
| Management And General | $540,001 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Med Supplies/Food Cost/Other Expenses | Desc |
| Total | $2,643,931 | TotalAmt |
| Program Services | $2,602,939 | ProgramServicesAmt |
| Management And General | $40,992 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,664,819 | TotalAmt |
| Program Services | $42,187,713 | ProgramServicesAmt |
| Management And General | $7,252,791 | ManagementAndGeneralAmt |
| Fundraising | $224,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,822 | BOYAmt |
| EOY | $4,939,441 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,063,801 | BOYAmt |
| EOY | $6,350,924 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,640 | BOYAmt |
| EOY | $2,881,668 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,357 | BOYAmt |
| EOY | $236,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,841 | BOYAmt |
| EOY | $249,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $203,266,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,715,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,452,906 | BOYAmt |
| EOY | $139,550,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,166,894 | BOYAmt |
| EOY | $26,020,821 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,532 | BOYAmt |
| EOY | $26,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,024,100 | BOYAmt |
| EOY | $15,427,642 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,057,893 | BOYAmt |
| EOY | $195,683,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,758,253 | BOYAmt |
| EOY | $4,919,804 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,683,348 | BOYAmt |
| EOY | $29,068,280 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,763,973 | BOYAmt |
| EOY | $100,215,839 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,901,438 | BOYAmt |
| EOY | $64,518,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,107,012 | BOYAmt |
| EOY | $198,722,108 | 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 | -$7,095,197 | BOYAmt |
| EOY | -$7,624,308 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,046,078 | BOYAmt |
| EOY | $4,586,152 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,049,119 | BOYAmt |
| EOY | -$3,038,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,057,893 | BOYAmt |
| EOY | $195,683,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,882,714 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,893,677 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $346,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,519,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,804,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,205 | CurrentTaxYearAmt |
| Total | $14,247,698 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,573,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,577,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,091,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,643,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,305,521 | CurrentTaxYearAmt |
| Total | $179,191,235 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,000 | 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 | $27,921,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,097,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,895,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,527,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,998,726 | CurrentTaxYearAmt |
| Total | $193,439,933 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,800 | CurrentTaxYearAmt |
| Total | $1,009,200 | 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 | $228,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,800 | CurrentTaxYearAmt |
| Total | $1,009,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $192,430,733 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,122,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,254,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321,457 | CurrentTaxYearAmt |
| Total | $4,639,372 | 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 | $1,122,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,254,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321,457 | CurrentTaxYearAmt |
| Total | $4,639,372 | 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 | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,043,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,595,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,337,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,781,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,320,183 | CurrentTaxYearAmt |
| Total | $198,079,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9715 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9664 | PublicSupportPY509Pct |
| Investment Income CY | 0.02 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0276 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $4,600 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,600 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A MEMBER OF LEADING AGE - AN ORGANIZATION THAT SUPPORTS THE OVERALL HEALTH OF CHILDREN, SENIORS, AND THOSE WITH SPECIAL NEEDS. A PORTION OF THE MEMBERSHIP DUES ARE USED TO LOBBY FOR ISSUES AFFECTING THESE INDIVIDUALS. FOR FY 2024 APPROXIMATELY $4,600 OF DUES WERE SPENT ON LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,107,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $446,562 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,554,551 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,362,892 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$254,903 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,107,989 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,115,907 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $245,985 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,362,892 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,592,120 | BeginningYearBalanceAmt |
| Contributions | $2,164 | ContributionsAmt |
| Investment Earnings Or Losses | $530,803 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,180 | OtherExpendituresAmt |
| End Year Balance | $4,115,907 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,501,215 | BeginningYearBalanceAmt |
| Contributions | $1,937 | ContributionsAmt |
| Investment Earnings Or Losses | $92,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,831 | OtherExpendituresAmt |
| End Year Balance | $3,592,120 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,243,611 | OtherCostOrOtherBasisAmt |
| Book Value | $1,243,611 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,384,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,149,066 | DepreciationAmt |
| Book Value | $118,235,374 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,221,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $723,976 | DepreciationAmt |
| Book Value | $1,497,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,931,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,842,942 | DepreciationAmt |
| Book Value | $12,088,428 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,484,821 | OtherCostOrOtherBasisAmt |
| Book Value | $6,484,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $139,550,064 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457b Assets | $1,430,326 |
| Assets limited to use | $13,892,455 |
| Right of use Assets-Operating Leases | $104,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,427,642 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to residents | $272,168 |
| Advance Admission Deposits | $1,172,016 |
| Annuities payable | $41,904 |
| REFUNDABLE PORTION OF ENTRANCE FEES | $61,484,082 |
| deferred compensation | $1,462,437 |
| Operating lease obligations | $85,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,518,185 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | Still Hopes is organized as a not-for-profit, tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and under similar state statutes. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Still Hopes has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2024. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Raymond Colston | ||||||||||||||
| Former CFO | $0 | $0 | $0 | $0 | $128,266 | $0 | $0 | $0 | $0 | $0 | $128,266 | $0 | $128,266 | $0 |
| Danny Sanford | ||||||||||||||
| CEO | $364,708 | $0 | $99,013 | $0 | $22,500 | $0 | $99,013 | $0 | $17,157 | $0 | $602,391 | $0 | $0 | $0 |
| Joseph Wenger | ||||||||||||||
| CFO | $292,049 | $0 | $12,216 | $0 | $0 | $0 | $12,216 | $0 | $7,454 | $0 | $323,935 | $0 | $0 | $0 |
| Nikki Robertson | ||||||||||||||
| VP, Health & Wellness | $241,536 | $0 | $10,619 | $0 | $0 | $0 | $10,619 | $0 | $8,055 | $0 | $270,829 | $0 | $0 | $0 |
| David Smart | ||||||||||||||
| COO | $253,213 | $0 | $10,629 | $0 | $0 | $0 | $10,629 | $0 | $8,867 | $0 | $283,338 | $0 | $0 | $0 |
| Leigh Anna Compton | ||||||||||||||
| Director of HR | $156,208 | $0 | $6,638 | $0 | $0 | $0 | $6,638 | $0 | $11,109 | $0 | $180,593 | $0 | $0 | $0 |
| AMANDA MAHAN | ||||||||||||||
| Director of Marketing | $146,566 | $0 | $0 | $0 | $0 | $0 | $5,211 | $0 | $0 | $0 | $151,777 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | THE BOARD ALLOWS A GROSS UP FOR THE 457(B) PLAN ONLY. THE CEO, CFO, AND VP OF HEALTH & WELLNESS RECEIVE TAX GROSS UPS FOR THEIR 457(B) PLAN. THE GROSS UPS WERE INCLUDED IN THE W-2 ACCORDINGLY. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | The following individuals accrued the following amounts under a 457(f) Plan offered by the organization: Danny Sanford - $85,813 Nikki Robertson - $1,350 During the year Former CFO received a payment of $126,266 under the distribution terms of the 457(f) Plan offered by the Organization. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 570960018 | 83704CAF5 | 2017-09-20 | $40,606,323 | RESIDENTIAL CARE FACILITIES REVENUE BOND - SERIES 2017 | false | false | false |
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 570960018 | 83704cag3 | 2018-12-20 | $69,083,448 | Residential Care Facilities Revenue and Revenue Refunding Bonds Series 2018A | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $584,000 | $40,891,582 | $3,407,226 | $2,483,157 | $812,126 | $28,478,952 | $5,685,788 | 2019 | false | Yes (true) | Yes (true) | Yes (true) |
| B | $13,796,712 | $69,344,374 | $3,300,812 | $1,346,115 | $38,744,521 | $25,952,826 | Yes (true) | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | false | false | Yes (true) |
| B | false | false | false | false | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOCIETE GENERALE | |||||||||||
| A | false | Yes (true) | false | false | false | false | Yes (true) | 1.6 | Yes (true) | false | Yes (true) |
| Bayerische Landesbank | |||||||||||
| B | false | Yes (true) | false | false | false | false | Yes (true) | 2.8 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 | (A)Series 2017 $40,606,323 - Initial Proceeds from issue $285,259 - Cumulative Investment Earnings $40,891,582 - Total Proceeds |
| Schedule K, Part II SCHEDULE K, PART II, COLUMN C, LINES 3 AND 10 | SERIES 2018B BONDS ARE ISSUED UNDER A "DRAW-DOWN" LOAN AGREEMENT IN THE PRINCIPAL AMOUNT NOT TO EXCEED $23,000,000. AS OF 9-30-2021 PRINCIPAL AMOUNT OF $18,920,632.54 OF THE SERIES 2018B BONDS HAD BEEN ADVANCED, EXPENDED AND REPAID IN JULY 2021. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,079,285 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG. THE FORM 990 IS ALSO ON DISPLAY IN THE COMMUNITY LIBRARY FOR REVIEW. |
| Form 990, Part VI, Line 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ENGAGES AN INDEPENDENT CONSULTANT TO REVIEW THE COMPENSATION ANNUALLY OF THE CEO, VP OF FINANCE, VP OF HEALTH & WELLNESS, AND THE VP OF OPERATIONS. THE CONSULTANT PRESENTS THE REPORT TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE PRESENTS THE REPORT TO THE FULL BOARD OF TRUSTEES WHO THEN APPROVE THE CEO'S COMPENSATION FOR THE COMING YEAR. THE BOARD ALSO GIVES THE CEO THEIR APPROVED RANGE OF PAY FOR THE VP OF FINANCE, THE VP OF HEALTH & WELLNESS, AND THE VP OF OPERATIONS. KEY EMPLOYEES HAVE SALARY RANGES ESTABLISHED BASED UPON A NUMBER OF COMPARABLE SURVEYS INCLUDING THE LEADING AGE SALARY AND BENEFITS SURVEY THAT IS PUBLISHED EACH YEAR. THE BOARD HAS INPUT INTO THESE WAGE SCALES AS WELL AND GIVES MANAGEMENT GUIDANCE ON THE WAGE SCALES SO THEY ARE COMPETITIVE DURING THE BUDGET PROCESS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWED THE FORM 990 DURING ITS AUGUST MEETING. THE FINANCE COMMITTEE IS AUTHORIZED BY THE GOVERNING BODY TO PERFORM A REVIEW AND APPROVE THE FORM 990. THE COMMITTEE WILL REPORT ON ITS APPROVAL OF THE FORM 990 AFTER ITS FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION REQUIRES THAT EACH BOARD MEMBER SUBMIT AN ANNUAL DISCLOSURE OF INTEREST FORM IDENTIFYING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE RESPONSIBLE FOR IDENTIFYING ANY NEW POTENTIAL CONFLICTS THAT MAY ARISE DURING THE COURSE OF THE YEAR. MEMBERS MUST REFRAIN FROM VOTING ON ISSUES WHERE A POTENTIAL CONFLICT IS PRESENT. FAILURE TO COMPLY WITH THESE PROCEDURES WILL RESULT IN REMOVAL FROM THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE ALSO ON DISPLAY IN THE COMMUNITY LIBRARY FOR REVIEW. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| EPISCOPAL CHURCH HOME AT YORK PLACE INC | ||||||||||
| ONE STILL HOPES DRIVE | West Columbia | SC | 29169 | 814907507 | Religious Community | SC | 501(c)(3) | 7 | SOUTH CAROLINA EPISCOPAL HOME AT STILL HOPES | Yes (true) |
| Still Hopes Development Company | ||||||||||
| One Still Hopes Drive | West Columbia | SC | 29169 | 933416638 | Support | SC | 501(c)(3) | Type I | South Carolina Episcopal Home at Still Hopes | Yes (true) |
| Episcopal Home at West Columbia | ||||||||||
| One Still Hopes Drive | West Columbia | SC | 29169 | 991432449 | Religious Community | SC | 501(c)(3) | 10 | South Carolina Episcopal Home at Still Hopes | 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Still Hopes Development Company | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $6,000,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |