Totals
- Total revenue
- $8,054,123
- Total expenses
- $164,993
- Contributions and grants received
- $3,113
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $8,051,000
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $164,993
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,993
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$3,113
-
3 · Investment income
total $10 · excluded $10
-
11a · Other revenue: GAIN ON CANCELLATION OF DEBT
total $8,051,000 · excluded $8,051,000
-
11e · Other revenue, total
$8,051,000
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $161,879 · program services $161,879
-
24a · Other expenses: LOAN SERVICE FEE
total $3,114 · program services $3,114
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $147,156 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $10,668,105 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $7,994,307 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,820,954 · end of year $0
Mission and programs · 2024
Mission
TO FACILITATE A HEALTH AND WELLNESS CENTER FOR CLAFLIN UNIVERSITY THAT WILL SATISFY CERTAIN PROGRAMMATIC NEEDS OF THE UNIVERSITY THROUGH A NEWLY ESTABLISHED RN TO BSN PROGRAM AND INCREASED COMMUNITY-FACING OFFERINGS BY THE UNIVERSITY. PANTHER HEALTH PARTNERS WILL SERVE AS THE "QUALIFIED ACTIVE LOW-INCOME BUSINESS" UNDER THE NEW MARKETS TAX CREDIT PROGRAM THAT WILL DEVELOP THE CENTER FOR THE BENEFIT OF CLAFLIN UNIVERSITY.
Activities or mission (Part I)
THE HEALTH AND WELLNESS CENTER PROVIDES HEALTH AND WELLNESS PROGRAM SERVICES AND NUTRITION AND WELLNESS EDUCATIONAL SERVICES TO THE CLAFLIN UNIVERSITY CAMPUS AND THE GREATER ORANGEBURG COMMUNITY.
-
PANTHER HEALTH PARTNERS INC. SERVES A CRITICAL ROLE IN CLAFLIN UNIVERSITY'S PLAN TO DEVELOP AND OPERATE A HEALTH AND WELLNESS CENTER. THE CENTER FACILITATES THE PROVISION OF HEALTH AND WELLNESS EDUCATION TO UNIVERSITY STUDENTS AND LOCAL RESIDENTS.
Expenses $164,993
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ASHLEY SCHOFIELD
PRESIDENT/SECRETARY/TREASURER
- Total calculated
- $197,073
- From this org
- $0
- From related orgs
- $181,000
- Other
- $16,073
- Hours/week
- 2 + 65 related
Schedule J breakdown matched by us
- Base
- $0 + $181,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,200 related
- Nontaxable benefits
- $0 + $8,873 related
- Filer's total
- $0 + $197,073 related
-
GAIL FOGLE
VP/ASSISTANT SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
BRENDA WILLIAMS
VP/ASSISTANT SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SCHOOL · SC
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$10,710,084
Liquidation · TRANSFER OF PROPERTY AND EQUIPMENT · Jun 30, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631739349300998
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