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Laurel Crest Retirement Community

Columbia, SCUnknown exempt organizationSince 2017 EIN 82-2636406Revenue $7.4M in FY2022

On file with the IRS2817 Ashland Road · Columbia, SC

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Laurel Crest Retirement Community is a not-for-profit life plan Community that offers a variety of lifestyle choices to meet the diverse and changing needs of today's seniors. Their mission statement: we are a compassionate christian ministry dedicated to enriching the quality of life for seniors of all faiths.

92¢ of each $1 spent went to programs.
Run by 10 volunteers and 175 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $441K a year · 6% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$148K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.4M
+5% vs prior year
Spent
$8.0M
To programs
92%
Net assets
$0
By yearFY2020–FY2022
Revenue
$7.4M
FY2022▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.3M
FY2021$7.0M
FY2022$7.4M
Expenses
$8.0M
FY2022▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.6M
FY2021$7.5M
FY2022$8.0M
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.7M
FY2021$3.3M
FY2022$0

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $7.3M Management & general 8% · $654K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $148K paid to officers and key staff.

Part VII, Section A · reportable compensation
James Deel
Executive Director
$147,648Pt VII · Sec A
$0Pt VII · Sec A
Wally Graves
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Joel D Ledbetter
Board Member
$0Pt VII · Sec A
John S Long
Board Member
$0Pt VII · Sec A
Mark Clary
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
James Deel$147,648——
James F Deel—$126,926$128,153

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Laurel Crest Retirement Community executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a compassionate Christian ministry enriching seniors' lives with diverse lifestyle choices.

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Provided by the organization

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1 program · $7.3M · in their own filed words · FY2022
01

The organization operates a single campus retirement community in west columbia ,south carolina providing independent living accommodations, assisted living , memory care and a skilled nursing facility.

$7.3Mprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$7.4M
Ln 12
Fees for servicesLn 2g$7.3M
Gifts and grantsLn 1h$83K
Investment incomeLn 3$12K
Money outPt IX
$8.0M
Ln 25
Programscol B$7.3M
Managementcol C$654K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$83K
Fees for servicesLn 2g$7.3M
Investment incomeLn 3$12K
Other incomeLn 4–11$5K
Total revenueLn 12$7.4M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 5175
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$3.3M$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$24.0M$0
Total assetsLn 16$30.2M$0
LiabilitiesLn 26$27.0M$0
Net assetsLn 32$3.3M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.9M$2.3M$578K
Pension plan contributionsLn 8$223$178$45
Other employee benefitsLn 9$158K$127K$32K
Payroll taxesLn 10$224K$179K$45K
Other fees for servicesLn 11g$965K$965K
OccupancyLn 16$374K$374K
InterestLn 20$956K$956K
Depreciation, depletion and amortizationLn 22$1.2M$1.2M
InsuranceLn 23$177K$177K
Other expenses (24a–d)Ln 24$1.0M$1.0M
Total functional expensesLn 25$8.0M$7.3M$654K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $7.4M$8.0M−$599K$0 990 PDF
FY2021 $7.0M$7.5M−$454K$3.3M 990 PDF
FY2020 $7.3M$7.6M−$271K$3.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $7,351,578 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $87,650$82,631
I-9 Program service revenuePrior year $6,906,836$7,252,432
I-10 Investment incomePrior year $80$11,866
I-11 Other revenuePrior year $13,727$4,649
I-12 Total revenuePrior year $7,008,293$7,351,578
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,877,097$3,270,684
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,584,999$4,679,579
I-18 Total expensesPrior year $7,462,096$7,950,263
I-19 Revenue less expensesPrior year −$453,803−$598,685
Part VI · Governance 14 of 14 board members independent, 2 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $7,351,578 across 7 lines filed
VIII-1d Related organizations$4,191
VIII-1f All other contributions, gifts and grants$78,440
VIII-1h Total contributions, gifts and grants$82,631
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,252,432$7,252,432
VIII-3 Investment incomeExcluded from tax $11,866$11,866
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,649$4,649
VIII-12 Total revenueRelated to mission $7,252,432 · Unrelated business $0 · Excluded from tax $16,515$7,351,578
Part IX · Statement of functional expenses $7,950,263 across 10 lines filed
IX-7 Other salaries and wagesPrograms $2,310,530 · Management $577,632$2,888,162
IX-8 Pension plan contributionsPrograms $178 · Management $45$223
IX-9 Other employee benefitsPrograms $126,528 · Management $31,632$158,160
IX-10 Payroll taxesPrograms $179,311 · Management $44,828$224,139
IX-11g Other fees for servicesPrograms $964,948$964,948
IX-16 OccupancyPrograms $373,612$373,612
IX-20 InterestPrograms $956,224$956,224
IX-22 Depreciation, depletion and amortizationPrograms $1,167,100$1,167,100
IX-23 InsurancePrograms $177,001$177,001
IX-24 Other expenses (24a–d)Programs $1,040,694$1,040,694
IX-25 Total functional expensesPrograms $7,296,126 · Management $654,137 · Fundraising $0$7,950,263
Part X · Balance sheet $0 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $3,291,591$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $81,976$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $16,188$0
X-10c Land, buildings and equipment, netStart of year $24,002,392$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $1,038,460$0
X-15 Other assetsStart of year $1,815,030$0
X-16 Total assetsStart of year $30,245,637$0
X-25 Other liabilitiesStart of year $1,061,922$0
X-26 Total liabilitiesStart of year $26,960,858$0
X-27 Net assets without donor restrictionsStart of year $3,284,779$0
X-32 Total net assets or fund balancesStart of year $3,284,779$0
X-33 Total liabilities and net assetsStart of year $30,245,637$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$7,351,578
XI-2 Total expenses$7,950,263
XI-3 Revenue less expenses−$598,685
XI-4 Net assets at start of year$3,284,779
XI-9 Other changes in net assets−$2,686,094
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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