RAY AND CHARYL SCHROEDER GRACE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RAY AND CHARYL SCHROEDER GRACE FOUNDATION (EIN 57-1026207)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-13
- IRS object ID
- 201212579349301051
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-13T15:58:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571026207 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERIM HEALTHCARE HOSPICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8646271200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12243 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 296122243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND SCHROEDER | Name |
| Title | PRESIDENT | Title |
| Phone | 8646271200 | Phone |
| Date Signed | 2012-09-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY BIBBY | Name |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAYMOND SCHROEDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12243 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 296122243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6886891 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | CARE FOR TERMINALLY ILL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 91 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 66351 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39945 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7481860 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6823856 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10361 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15430 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7558572 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6879231 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15680 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1388 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3704696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3496089 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11049 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3522063 | OtherExpensePriorYear |
| Other Expenses Current Year | 3378241 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7242439 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6875718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 316133 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3513 | RevenuesLessExpensesCY |
| Total Assets BOY | 2044755 | TotalAssetsBOY |
| Total Assets EOY | 2130594 | TotalAssetsEOY |
| Total Liabilities BOY | 147794 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 230120 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1896961 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1900474 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE ARE DEDICATED TO HONORING GOD THROUGH THE ENRICHMENT OF HUMAN LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4326549 | Expense |
| Grants | 1388 | Grants |
| Revenue | 6823856 | Revenue |
| Description | THE ORGANIZATION PROVIDED HOSPICE CARE TO 665 TERMINALLY ILL PATIENTS OVER 46,692 DAYS OF PATIENT CARE DURING 2011. THE ORGANIZATION HAD 37,911 PATIENT VISITS AND 40,977 PATIENT HOURS. OUR VOLUNTEERS PROVIDED 3,314 HOURS OF SERVICE OVER 1,029 INDIVIDUAL VISITS. THE ORGANIZATION ALSO PROVIDED $7,500 OF INDIGENT CARE, COMMUNITY EDUCATION PROGRAMS, AND GRIEF SUPPORT GROUPS IN THE COMMUNITY. | Description |
| Total Program Service Expense | 4326549 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE DEAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8646271200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 HYLAND ROAD | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29615 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CONNIE MCCAMMOND | ||||||
| CLINICAL DIRECTOR | 8.00 | X | X | 6154 | 0 | 0 |
| CAROL SATTERFIELD | ||||||
| HR DIRECTOR | 8.00 | X | X | 8410 | 0 | 0 |
| CONNIE DEAN | ||||||
| CFO | 8.00 | X | X | 10070 | 0 | 0 |
| NANCY DERENG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 68546 | 0 | 381 |
| KEN MCCOLL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JANET CRAIG | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANNA TEASLEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JANE DICKERSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CORNELIA SCIBETTA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 41945 | 0 | 114 |
| RAYMOND R SCHROEDER | ||||||
| PRESIDENT | 2.00 | X | 10070 | 0 | 0 | |
| CHARYL M SCHROEDER | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145195 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 495 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ENCLARA HEALTH LLC | |||||
| PO BOX 105328 | ATLANTA | GA | 30348 | PATIENT PHARMACEUTICALS | 337437 |
| BLUE CROSS BLUE SHIELD | |||||
| PO BOX 6000 | COLUMBIA | SC | 29260 | EMPLOYEE HEALTH INSURANCE PREMIUMS | 314115 |
| INTERIM HEALTHCARE | |||||
| 16 HYLAND ROAD | GREENVILLE | SC | 29615 | FRANCHISE FEES | 211340 |
| CAROLINA HOMECARE MEDICAL EQUIPMENT | |||||
| 1136 GROVE ROAD | GREENVILLE | SC | 29605 | PATIENT DME | 162015 |
| GROVE MEDICAL | |||||
| 1089 PARK WEST BLVD | GREENVILLE | SC | 29611 | PATIENT MEDICAL SUPPLIES | 148437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 39945 | AllOtherContributions |
| Total Contributions | 39945 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR HOSPICE CARE | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 6823856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6823856 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6823856 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 23090 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7660 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15430 | TotalRevenueColumn |
| Exclusion | $15,430 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6879231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6823856 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,430 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388 | Total |
| Program Services | 1388 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145195 | Total |
| Program Services | 60047 | ProgramServices |
| Management And General | 74099 | ManagementAndGeneral |
| Fundraising | 11049 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2991922 | Total |
| Program Services | 2238327 | ProgramServices |
| Management And General | 753595 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67388 | Total |
| Program Services | 47128 | ProgramServices |
| Management And General | 20260 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51417 | Total |
| Program Services | 46020 | ProgramServices |
| Management And General | 5397 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240167 | Total |
| Program Services | 176545 | ProgramServices |
| Management And General | 63622 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699000 | Total |
| Management And General | 699000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198372 | Total |
| Program Services | 159411 | ProgramServices |
| Management And General | 38961 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79235 | Total |
| Management And General | 79235 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362962 | Total |
| Program Services | 1098489 | ProgramServices |
| Management And General | 264473 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78909 | Total |
| Management And General | 78909 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153483 | Total |
| Management And General | 153483 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47477 | Total |
| Management And General | 47477 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28390 | Total |
| Management And General | 28390 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50180 | Total |
| Management And General | 50180 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282027 | Total |
| Program Services | 175932 | ProgramServices |
| Management And General | 106095 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRANSPORTATION | 253613 | 253613 | |
| MISCELLANEOUS | 110382 | 69649 | 40733 |
| BAD DEBT EXPENSE | 34211 | 34211 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6875718 | Total |
| Program Services | 4326549 | ProgramServices |
| Management And General | 2538120 | ManagementAndGeneral |
| Fundraising | 11049 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993018 | BOY |
| EOY | 1158621 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67675 | BOY |
| EOY | 68550 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852546 | BOY |
| EOY | 798011 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23094 | BOY |
| EOY | 16163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 273429 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 184180 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108422 | BOY |
| EOY | 89249 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2044755 | BOY |
| EOY | 2130594 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147794 | BOY |
| EOY | 230120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147794 | BOY |
| EOY | 230120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884598 | BOY |
| EOY | 1887216 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12363 | BOY |
| EOY | 13258 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1896961 | BOY |
| EOY | 1900474 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2044755 | BOY |
| EOY | 2130594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3513 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39945 | CurrentTaxYear |
| Total | 281342 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5590859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6045954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6732848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7464576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6823856 | CurrentTaxYear |
| Total | 32658093 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 23090 | CurrentTaxYear |
| Total | 23090 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5643258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6094366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6789799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7548211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6886891 | CurrentTaxYear |
| Total | 32962525 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 32962525 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2932 | CurrentTaxYearMinus4Years |
| Total | 2932 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2932 | CurrentTaxYearMinus4Years |
| Total | 2932 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 21815 | CurrentTaxYearMinus2Years |
| Total | 21815 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5646190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6094366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6811614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7548211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6886891 | CurrentTaxYear |
| Total | 32987272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 273429 | OtherCostOrOtherBasis |
| Depreciation | 184180 | Depreciation |
| Book Value | 89249 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 89249 | TotalOfBookValueLandBuildings |
| Total Revenue | 6879231 | TotalRevenue |
| Total Expenses | 6875718 | TotalExpenses |
| Excess Or Deficit For Year | 3513 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3513 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6886891 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7660 | OtherRevenues |
| Revenue Not Rptd F990 | 7660 | RevenueNotRptdF990 |
| Revenue Subtotal | 6879231 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6879231 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6883378 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7660 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7660 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6875718 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6875718 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SEC. 509 (A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO RECOGNIZED AS A TAX EXEMPT ORGANIZATION BY THE SOUTH CAROLINA DEPARTMENT OF REVENUE. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2008, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 7,660. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 7,660. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 23090 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23090 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7660 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23090 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23090 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7660 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7660 | DirectExpenseSummaryEvents |
| Net Income Summary | 15430 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| INTERIM HEALTHCARE OF GREENVILLE INC | |||
| ENTITY OWNED BY CURRENT DIRECTORS | 141000 | LEASE PAYMENTS FOR OFFICE SPACE, MONTH-TO-MONTH - AMOUNTS ARE BASED UPON THE FAIR MARKET VALUES OF THE APPLICABLE RATES. | 0 |
| INTERIM HEALTHCARE OF GREENVILLE INC | |||
| ENTITY OWNED BY CURRENT DIRECTORS | 699000 | PAYMENTS FOR MANAGEMENT SERVICES TO PARENT ORGANIZATION - AMOUNTS ARE BASED UPON THE FAIR MARKET VALUES OF THE APPLICABLE RATES. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PRESIDENT RAYMOND R. SCHROEDER AND VICE PRESIDENT CHARYL M. SCHROEDER HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | TAX RETURN DATA WAS PRESENTED TO THE PRESIDENT AND CHIEF FINANCIAL OFFICER BEFORE RETURN PREPARATION. THE COMPLETED RETURN WAS PRESENTED TO THE BOARD MEMBERS AT A SCHEDULED MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, ACCEPTED, AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE HIMSELF FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT FOR HIMSELF OR HIS FAMILY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD, WITHOUT THE PRESENSE OF THE INTERESTED PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE TOP MANAGEMENT OFFICAL AND OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON ACTUAL TIME SPENT PERFORMING SERVICES FOR THE ORGANIZATION AND COMPARIBILITY DATA FROM SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE RATE BY WHICH AN OFFICER IS COMPENSATED IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AT THE HOME OFFICE. ADDITIONALLY, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE AT GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE HOME OFFICE. |