FORT MILL CARE CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FORT MILL CARE CENTER INC (EIN 57-0897461)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201701359349302665
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T09:33:25-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570707119PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bernard N Ackerman CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1596 Herrons Ferry Rd 5th FloorAddressLine1Txt
CityRock HillCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29730ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570897461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fort Mill Care Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone8035474565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1401AddressLine1Txt
CityFort MillCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29715ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBart NicholsonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8035474565PhoneNum
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBernard N Ackerman CPAPreparerPersonNm
PTINP00153155PTIN
Phone8033668371PhoneNum
Preparation2017-05-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.104.124.167IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-08IPDt
IP Tm13:11:28IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id867410A9FE029A906DCCDCA881384262EB71B523AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBart NicholsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1974 Abilene LaneAddressLine1Txt
CityFort MillCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29715ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$292,912GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionAssisting Needy FamiliesActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers83TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$430,375PYContributionsGrantsAmt
CY Contributions Grants$276,616CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$30,665PYOtherRevenueAmt
CY Other Revenue$8,562CYOtherRevenueAmt
PY Total Revenue$461,040PYTotalRevenueAmt
CY Total Revenue$285,178CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$271,155PYOtherExpensesAmt
CY Other Expenses$234,885CYOtherExpensesAmt
PY Total Expenses$271,155PYTotalExpensesAmt
CY Total Expenses$234,885CYTotalExpensesAmt
PY Revenues Less Expenses$189,885PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,293CYRevenuesLessExpensesAmt
Total Assets BOY$680,883TotalAssetsBOYAmt
Total Assets EOY$710,136TotalAssetsEOYAmt
Total Liabilities BOY$22,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$657,985NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$708,365NetAssetsOrFundBalancesEOYAmt
MissionHelping needy persons by providing cooperative short term assistance.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$207,619ExpenseAmt
DescFamily Aid: Organized for the purpose of helping needy persons by providing cooperative short term emergency assistance which shall include but not be limited to food, clothing, utilities, and medical aid.Desc
Total Program Service Expenses$207,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bart NicholsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8035475381PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1974 Abilene LaneAddressLine1Txt
CityFort MillCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29715ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Carol Higgins
Director9.00Yes (X)$0$0$0
Bart Nicholson
Treasurer9.00$0$0$0Yes (X)
Linda Piedt
Secretary9.00$0$0$0Yes (X)
Jan Arnold
1st V. President9.00$0$0$0Yes (X)
Jeane Cassidy
2nd V. President9.00$0$0$0Yes (X)
Diana Bernard
President9.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$276,616AllOtherContributionsAmt
Noncash Contributions$168,505NoncashContributionsAmt
Total Contributions$276,616TotalContributionsAmt
Fundraising Gross Income$16,296FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,734FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,562TotalRevenueColumnAmt
Exclusion$8,562ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$285,178TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,562ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,306TotalAmt
Management And General$1,306ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,228TotalAmt
Management And General$3,228ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$399TotalAmt
Management And General$399ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,493TotalAmt
Management And General$10,493ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,267TotalAmt
Management And General$3,267ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Electricity$123,324$123,324
Medical/Medicine$46,655$46,655
Food$16,811$16,811
Assistance-Other$13,788$13,788

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,814TotalAmt
Program Services$7,041ProgramServicesAmt
Management And General$6,773ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$234,885TotalAmt
Program Services$207,619ProgramServicesAmt
Management And General$27,266ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$361,582BOYAmt
EOY$233,311EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$495,039LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$319,127BOYAmt
EOY$476,563EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$174BOYAmt
EOY$262EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$680,883BOYAmt
EOY$710,136EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$22,898BOYAmt
EOY$1,771EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,898BOYAmt
EOY$1,771EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$443,416BOYAmt
EOY$640,480EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,569BOYAmt
EOY$67,885EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$657,985BOYAmt
EOY$708,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$680,883BOYAmt
EOY$710,136EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$50,293ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$87OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$430,375CurrentTaxYearMinus1YearAmt
Current Tax Year$276,616CurrentTaxYearAmt
Total$1,591,284TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$430,375CurrentTaxYearMinus1YearAmt
Current Tax Year$276,616CurrentTaxYearAmt
Total$1,591,284TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,591,284PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$814CurrentTaxYearMinus2YearsAmt
Total$4,015TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$38,380CurrentTaxYearMinus1YearAmt
Current Tax Year$16,296CurrentTaxYearAmt
Total$54,676TotalAmt
FieldValueIRS element (for citing)
Total Support$1,649,975TotalSupportAmt
Public Support CY1700.96440PublicSupportCY170Pct
Public Support PY1700.97340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$463,805OtherCostOrOtherBasisAmt
Depreciation$14,143DepreciationAmt
Book Value$449,662BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,234OtherCostOrOtherBasisAmt
Depreciation$4,333DepreciationAmt
Book Value$26,901BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$476,563TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$16,296GrossReceiptsEvent1Amt
Gross Revenue Event1$16,296GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,734OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,296GrossReceiptsTotalAmt
Gross Revenue Total Events$16,296GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,734OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,734DirectExpenseSummaryEventsAmt
Net Income Summary$8,562NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Method Of Determining RevenuesEstimated CostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bOfficer's of the non profit review all documents before filings.
Form 990, Part VI, Section C, line 18N/A
Form 990, Part VI, Section C, line 19Documents made available upon request.
Form 990, Part XI, line 9:Rounding -1. Increase in Value of Investment 88.

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