WESTMINSTER PRESBYTERIAN CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WESTMINSTER PRESBYTERIAN CENTER INC (EIN 57-0699090)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201202899349300425
- 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 | 2012-10-15T09:28:27-05:00 | 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 | POST OFFICE BOX 25849 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 296165849 | 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 | 570699090 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER PRESBYTERIAN CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 8033285000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 INDIA HOOK ROAD | AddressLine1 |
| City | ROCK HILL | City |
| State | SC | State |
| ZIP Code | 297322412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA PEDERSEN | Name |
| Title | CFO | Title |
| Phone | 8033285000 | Phone |
| Date Signed | 2012-10-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY BIBBY | Name |
| PTIN | P00445891 | PTIN |
| Phone | 8642885544 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER TOWERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBRA PEDERSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 INDIA HOOK ROAD | AddressLine1 |
| City | ROCK HILL | City |
| State | SC | State |
| ZIP Code | 297322412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13179972 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WESTMINSTERTOWERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A CONTINUUM OF CARE TO MEET THE NEEDS OF OLDER ADULTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 332 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 112098 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11949831 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12696913 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 356430 | InvestmentIncomePriorYear |
| Investment Income Current Year | 310329 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12355574 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13119340 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6074207 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6343330 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1548 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5193507 | OtherExpensePriorYear |
| Other Expenses Current Year | 5089011 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11267714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11432341 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1087860 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1686999 | RevenuesLessExpensesCY |
| Total Assets BOY | 26135238 | TotalAssetsBOY |
| Total Assets EOY | 27182648 | TotalAssetsEOY |
| Total Liabilities BOY | 25358340 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24806441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 776898 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2376207 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF WESTMINSTER PRESBYTERIAN CENTER INC. IS TO PROVIDE A CONTINUUM OF CARE FOR OLDER ADULTS, WHICH PROMOTES A QUALITY LIFESTYLE ENVIRONMENT THAT MEETS RESIDENTS' SPIRITUAL, PHYSICAL, EMOTIONAL AND SOCIAL NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9778031 | Expense |
| Revenue | 12696913 | Revenue |
| Description | THE ORGANIZATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY WHICH PROVIDED HOUSING, HEALTH CARE, AND REHABILITATION SERVICES TO APPROXIMATELY 529 SENIOR CITIZENS IN 2011, WHICH REPRESENTED 83,720 DAYS OF SERVICE. IN THE REHABILITATION UNIT (MEDICARE CERTIFIED) SPECIALIZING IN ORTHOPEDIC CARE--PRIMARILY KNEE REPLACEMENTS AND HIP FRACTURE TREATMENT--CARED FOR 254 RESIDENTS FROM SEVEN COUNTIES IN 2011. ALSO IN 2011, THE HOMEBRIDGE UNIT PROVIDED 54,845 HOURS OF COMPANION SERVICES TOTALING 19,252 VISITS. IN PARTNERSHIP WITH HOSPICE AND COMMUNITY CARE, THE ORGANIZATION PROVIDED 4,770 MEALS TO THEIR HOSPICE CLIENTS AT COST. IN PARTNERSHIP WITH GRACE LUTHERAN CHURCH, THE ORGANIZATION PROVIDED 144 HOURS OF WELLNESS AND FITNESS CLASSES TO MEMBER OF THE ROCK HILL COMMUNITY. THE ORGANIZATION ALSO PROVIDED 117 HOURS OF AQUATIC ARTHRITIS CLASSES IN THE ARTHRITIS FOUNDATION CERTIFIED INDOOR SWIMMING POOL AT WESTMINSTER TO MEMBERS OF THE ROCK HILL COMMUNITY.AS A NON-PROFIT, GIVING BACK TO THE COMMUNITY IS IMPORTANT TO THE WESTMINSTER TOWERS FAMILY. WE CURRENTLY OFFER SUPPORT, SPONSORSHIPS, VOLUNTEERS, AND MEETING SPACE TO 78 ORGANIZATIONS IN THE LOCAL COMMUNITY. MEETING THE NEEDS OF THE COMMUNITY IS ALSO IMPORTANT TO OUR RESIDENTS. THEIR HELPING HANDS COMMITTEE FOCUSED ON MEETING THE NEEDS OF FIVE ORGANIZATIONS THROUGH DONATIONS OF SUPPLIES, MONEY, AND THEIR TIME: CHILDREN'S ATENTION HOME, PILGRIM'S INN, ROCK HILL SCHOOL DISTRICT 3, TENDER HEARTS HOUSE OF HOPE AND FOOD PANTRY, AND SAMARITAN'S PURSE. | Description |
| Total Program Service Expense | 9778031 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 332 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 | DEBRA PEDERSEN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8033285120 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 INDIA HOOK ROAD | AddressLine1 |
| City | ROCK HILL | City |
| State | SC | State |
| ZIP Code | 29732 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELVIN WALKER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JOHN EASON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JAMES ARDREY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JAMES BRIGHT | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JOHN BARNES JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MANNING BIGGERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT BREAKFIELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MERLE CRAFT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GUY DARBY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT HAYES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARSH LEPHEW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN RINEHART | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR RION RUTLEDGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SIGMON HUITT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANTHONY FOUNTAIN | ||||||
| PRESIDENT/CEO | 40.00 | X | 153562 | 0 | 6841 | |
| DEBRA PEDERSEN | ||||||
| CFO | 40.00 | X | 106944 | 0 | 612 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260506 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7453 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESIS REHABILITATION SERVICES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7247-6524 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | THERAPY | DescriptionOfServices |
| Compensation | 837669 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 112098 | AllOtherContributions |
| Total Contributions | 112098 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH CENTER FEES | 623000 | 6172209 | 6172209 |
| RESIDENT SERVICE FEES | 623000 | 5161283 | 5161283 |
| HOMEBRIDGE REVENUES | 623000 | 800181 | 800181 |
| ENTRANCE FEES | 623000 | 539674 | 539674 |
| CAMPUS HOME HEALTH | 623000 | 7025 | 7025 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16541 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12696913 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370961 | TotalRevenueColumn |
| Exclusion | $370,961 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14500 | Securities |
| Other | 46132 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -14500 | Securities |
| Other | -46132 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60632 | TotalRevenueColumn |
| Exclusion | -$60,632 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13119340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12696913 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $310,329 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262383 | Total |
| Program Services | 15483 | ProgramServices |
| Management And General | 245352 | ManagementAndGeneral |
| Fundraising | 1548 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4839972 | Total |
| Program Services | 4066401 | ProgramServices |
| Management And General | 773571 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7200 | Total |
| Program Services | 5760 | ProgramServices |
| Management And General | 1440 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856121 | Total |
| Program Services | 684897 | ProgramServices |
| Management And General | 171224 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377654 | Total |
| Program Services | 302123 | ProgramServices |
| Management And General | 75531 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3756 | Total |
| Management And General | 3756 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35900 | Total |
| Management And General | 35900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330307 | Total |
| Program Services | 264246 | ProgramServices |
| Management And General | 66061 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53475 | Total |
| Management And General | 53475 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244269 | Total |
| Program Services | 1174762 | ProgramServices |
| Management And General | 69507 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408532 | Total |
| Program Services | 404447 | ProgramServices |
| Management And General | 4085 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72043 | Total |
| Program Services | 57634 | ProgramServices |
| Management And General | 14409 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12356 | Total |
| Management And General | 12356 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969925 | Total |
| Program Services | 960226 | ProgramServices |
| Management And General | 9699 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663078 | Total |
| Program Services | 656447 | ProgramServices |
| Management And General | 6631 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95165 | Total |
| Management And General | 95165 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| THERAPY EXPENSES | 857423 | 857423 | |
| PHARMACY AND LABWORK | 317782 | 317782 | |
| MISCELLANEOUS EXPENSES | 13000 | 10400 | 2600 |
| BAD DEBT EXPENSE | 12000 | 12000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11432341 | Total |
| Program Services | 9778031 | ProgramServices |
| Management And General | 1652762 | ManagementAndGeneral |
| Fundraising | 1548 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787638 | BOY |
| EOY | 1422957 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101116 | BOY |
| EOY | 97783 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913092 | BOY |
| EOY | 994832 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44806 | BOY |
| EOY | 35921 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196296 | BOY |
| EOY | 102996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26444707 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12365722 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14419541 | BOY |
| EOY | 14078985 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7428518 | BOY |
| EOY | 8224456 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2244231 | BOY |
| EOY | 2224718 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26135238 | BOY |
| EOY | 27182648 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742383 | BOY |
| EOY | 739122 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6304054 | BOY |
| EOY | 6053672 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18251963 | BOY |
| EOY | 17688350 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59940 | BOY |
| EOY | 325297 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25358340 | BOY |
| EOY | 24806441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -227744 | BOY |
| EOY | 1264627 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84602 | BOY |
| EOY | 69753 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920040 | BOY |
| EOY | 1041827 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776898 | BOY |
| EOY | 2376207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26135238 | BOY |
| EOY | 27182648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1686999 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -87690 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 60605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112098 | CurrentTaxYear |
| Total | 320460 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10255443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10974909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11462867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11949831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12696913 | CurrentTaxYear |
| Total | 57339963 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10316048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11028670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11507550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11999144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12809011 | CurrentTaxYear |
| Total | 57660423 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18326 | CurrentTaxYear |
| Total | 102988 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 23025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18326 | CurrentTaxYear |
| Total | 102988 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 57557435 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370961 | CurrentTaxYear |
| Total | 1766378 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370961 | CurrentTaxYear |
| Total | 1766378 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16239 | CurrentTaxYearMinus4Years |
| Total | 16239 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10691221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11394510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11821763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12355574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13179972 | CurrentTaxYear |
| Total | 59443040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02970 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1059178 | BeginningOfYearBalance |
| Contributions | 44548 | Contributions |
| Investment Earnings Or Losses | 26934 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1130660 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 912486 | BeginningOfYearBalance |
| Contributions | 38622 | Contributions |
| Investment Earnings Or Losses | 108070 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1059178 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 733297 | BeginningOfYearBalance |
| Contributions | 39214 | Contributions |
| Investment Earnings Or Losses | 139975 | InvestmentEarningsOrLosses |
| End Of Year Balance | 912486 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 910314 | BeginningOfYearBalance |
| Contributions | 32134 | Contributions |
| Investment Earnings Or Losses | -196668 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9918 | GrantsOrScholarships |
| Administrative Expenses | 2565 | AdministrativeExpenses |
| End Of Year Balance | 733297 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07660 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86940 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 584841 | OtherCostOrOtherBasis |
| Book Value | 584841 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23124318 | OtherCostOrOtherBasis |
| Depreciation | 11070351 | Depreciation |
| Book Value | 12053967 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 464964 | OtherCostOrOtherBasis |
| Depreciation | 222593 | Depreciation |
| Book Value | 242371 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2240873 | OtherCostOrOtherBasis |
| Depreciation | 1072778 | Depreciation |
| Book Value | 1168095 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29711 | OtherCostOrOtherBasis |
| Book Value | 29711 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14078985 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COSTS, NET | 554231 |
| BOND RETIREMENT FUND | 1670487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2224718 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT DEPOSITS AND REFUNDS | Description |
| Amount | $325,297 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 325297 | TotalOfAmounts |
| Total Revenue | 13119340 | TotalRevenue |
| Total Expenses | 11432341 | TotalExpenses |
| Excess Or Deficit For Year | 1686999 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -87690 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -87690 | TotalAdjustments |
| Excess Or Deficit Per FS | 1599309 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13031650 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -87690 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -87690 | RevenueNotRptdF990 |
| Revenue Subtotal | 13119340 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13119340 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11432341 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11432341 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11432341 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUND IS USED EXCLUSIVELY FOR THE FOLLOWING PURPOSES: 1. LONG-TERM HEALTH CARE FOR EXISTING RESIDENTS WITH FINANCIAL NEED 2. EXTENDED ASSISTANCE TO EXISTING RESIDENTS WITH NEED 3. ADMITTANCE ASSISTANCE FOR FUTURE RESIDENTS WHO CANNOT MEET THE FINANCIAL REQUIREMENTS 4. ADMITTANCE ASSISTANCE TO RETIRED MINISTERS AND MISSIONARIES DESIRING RESIDENCE IN THE TOWERS. ALL DONORS TO THE ENDOWMENT FUND RECEIVE A LETTER THANKING THEM FOR THEIR CONTRIBUTION AND OUTLINING ITS EFFECT. HALF OF THE INTEREST EARNED ON THE FUND IS AUTHORIZED FOR INDIGENT RESIDENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONY FOUNTAIN | NamePerson |
| Base Compensation Filing Org | 143562 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6841 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160403 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC JOBS ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 570960018 | IssuerEIN |
| CUSIP Number | 000837031 | CUSIPNumber |
| Date Issued | 2005-12-20 | DateIssued |
| Issue Price | 14460000 | IssuePrice |
| Description Of Purpose | FACILITY RENOVATIONS, REFUND BONDS ISSUED IN 1998 AND 2000 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1695000 | AmountRetired |
| Total Proceeds | 14300925 | TotalProceeds |
| Amount In Reserve Fund | 1012249 | AmountInReserveFund |
| Issuance Costs From Proceeds | 49141 | IssuanceCostsFromProceeds |
| Capital Expenditures | 828363 | CapitalExpenditures |
| Other Spent Proceeds | 13072766 | OtherSpentProceeds |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K, PART II, LINE 3: | TOTAL PROCEEDS OF ISSUE: | AMOUNTS PRESENTED ON LINE 3 INCLUDE $322,078 OF EARNINGS ON INVESTMENT OF BOND PROCEEDS. AMOUNTS EARNED ANNUALLY IN THE BOND'S DEBT SERVICE AND RESERVE FUNDS (REPORTED ON LINE 4) AND AMOUNTS EARNED ON PROJECT FUNDS BEFORE COMPLETION ARE INCLUDED AS PROCEEDS OF THE ISSUE. |
| SCHEDULE K, PART II, LINE 10: | CAPITAL EXPENDITURES FROM PROCEEDS: | AMOUNTS ON LINE 10 DIFFERS FROM THE PRIOR SCHEDULE K BY $98,465. THIS AMOUNT REPRESENTS TRANSFERRED PROCEEDS FROM A PRIOR ISSUE NOT REQUIRED TO BE REPORTED AS PROCEEDS OF THE CURRENT ISSUE. |
| SCHEDULE K, PART II, LINE 11: | OTHER SPENT PROCEEDS: | AMOUNTS PRESENTED ON PART II, LINE 11 REPRESENT PROCEEDS USED TO REFUND PRIOR BONDS ISSUED IN 1998 AND 2000. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| JOHN BARNES JR | ||
| DIRECTOR | JOHN BARNES, JR. HAS A FAMILY OWNED LOCAL TELEPHONE COMPANY THAT PROVIDES TELEPHONE SERVICE AND EQUIPMENT TO WESTMINISTER PRESBYTERIAN CENTER. | 0 |
| GUY DARBY | ||
| DIRECTOR | GUY DARBY HAS A FAMILY OWNED OIL COMPANY THAT PROVIDES HEATING OIL TO WESTMINISTER PRESBYTERIAN CENTER. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | WESTMINSTER PRESBYTERIAN CENTER IS AFFILIATED WITH WESTMINSTER PRESBYTERIAN CHURCH. THE GOVERNING BODY OF WESTMINSTER PRESBYTERIAN CHURCH MUST APPROVE THE ELECTION OR REMOVAL OF A BOARD MEMBER OF WESTMINSTER PRESBYTERIAN CENTER. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE RESPONSE TO LINE 7A ABOVE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH OVERSIGHT AND ASSISTANCE BY THE ADMINISTRATIVE STAFF OF THE ORGANIZATION. THE FORM 990 WAS FIRST REVIEWED BY THE MANAGEMENT OF THE ORGANIZATION, CEO, AND CFO. THEN THE FORM 990 WAS DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEE TO REVIEW. PRIOR TO FILING THE BOARD MEMBERS APPROVED THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED BY THE CHAIRMAN OF THE BOARD, REVIEWED, ACCEPTED, AND SIGNED BY EACH VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH VOTING MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR THEMSELVES OR MEMBERS OF THEIR FAMILY. THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR COLLECTING, ANALYZING, AND REPORTING THE RESULTS OF THE QUESTIONNIARES TO THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CEO WILL BE DETERMINED BY THE EXECUTIVE COMMITTEE, AND ANY OTHER BOARD MEMBERS AS APPOINTED BY THE CHAIR AND RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE COMMITTEE WILL BE COMPOSED OF INDEPENDENT MEMBERS IN BOTH FACT AND APPEARANCE. DUTIES AND RESPONSIBILITIES OF THE COMMITTEE INCLUDE ASSESSING PROGRESS WITH RESPECT TO PERFORMANCE GOALS AND OBJECTIVES RELEVANT TO THE COMPENSATION OF THE CEO AND RECOMMENDING TO THE BOARD COMPENSATION FOR THE CEO. THE COMMITTEE WILL BE EDUCATED WITH ALL ASPECTS OF THE COMPENSATION PACKAGE, INCLUDING BENEFITS. THE COMMITTEE MAY USE INFORMATION FROM A VARIETY OF SOURCES IN DETERMINING COMPENSATION LEVELS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILING OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -87,690. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINISTER PRESBYTERIAN CHURCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 INDIA HOOK RD | AddressLine1 |
| City | ROCK HILL | City |
| State | SC | State |
| ZIP Code | 29732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RELIGIOUS ORGANIZATION | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments