Civic Intelligence

Growing Home Southeast Inc

EIN 20-1093091 • 501(c)3 • Cayce, SC

Profile

To provide foster care placements, supportive housing, and related services, along with counseling and education.

440 Knox Abbott Drive Suite 250Cayce, SC 29033

www.growinghomese.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$140,685

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,487,559

Down $1,226,392 (-26%) from 2024

Liabilities

Down

$473,528

Down $171,040 (-27%) from 2024

Net Assets

Down

$3,014,031

Down $1,055,352 (-26%) from 2024

Revenue

Down

$4,523,959

Down $1,675,283 (-27%) from 2024

Expenses

Down

$5,380,143

Down $450,479 (-7.7%) from 2024

Net Income

Down

-$856,184

Down $1,224,804 (-332%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $2,954,483Liabilities 2012: $506,379Net Assets 2012: $2,448,1042012Assets 2013: $2,974,865Liabilities 2013: $499,374Net Assets 2013: $2,475,4912013Assets 2014: $3,080,654Liabilities 2014: $614,030Net Assets 2014: $2,466,6242014Assets 2015: $2,905,376Liabilities 2015: $399,482Net Assets 2015: $2,505,8942015Assets 2016: $2,711,897Liabilities 2016: $347,440Net Assets 2016: $2,364,4572016Assets 2017: $2,760,359Liabilities 2017: $336,781Net Assets 2017: $2,423,5782017Assets 2018: $2,963,962Liabilities 2018: $372,258Net Assets 2018: $2,591,7042018Assets 2019: $2,649,219Liabilities 2019: $428,221Net Assets 2019: $2,220,9982019Assets 2020: $3,239,404Liabilities 2020: $1,408,576Net Assets 2020: $1,830,8282020Assets 2021: $2,443,298Liabilities 2021: $359,029Net Assets 2021: $2,084,2692021Assets 2022: $2,395,614Liabilities 2022: $332,386Net Assets 2022: $2,063,2282022Assets 2023: $4,552,766Liabilities 2023: $827,528Net Assets 2023: $3,725,2382023Assets 2024: $4,713,951Liabilities 2024: $644,568Net Assets 2024: $4,069,3832024Assets 2025: $3,487,559Liabilities 2025: $473,528Net Assets 2025: $3,014,0312025

Highlighted filing

2025

Assets$3,487,559
Liabilities$473,528
Net Assets$3,014,031

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $4,702,0162012Revenue 2013: $7,620,071Expenses 2013: $7,592,684Net Income 2013: $27,3872013Revenue 2014: $7,846,750Expenses 2014: $7,855,617Net Income 2014: -$8,8672014Revenue 2015: $7,283,780Expenses 2015: $7,244,510Net Income 2015: $39,2702015Revenue 2016: $5,527,853Expenses 2016: $5,669,292Net Income 2016: -$141,4392016Revenue 2017: $5,844,528Expenses 2017: $5,785,407Net Income 2017: $59,1212017Revenue 2018: $6,449,367Expenses 2018: $6,281,241Net Income 2018: $168,1262018Revenue 2019: $6,261,183Expenses 2019: $6,631,889Net Income 2019: -$370,7062019Revenue 2020: $5,784,252Expenses 2020: $6,174,422Net Income 2020: -$390,1702020Revenue 2021: $5,824,518Expenses 2021: $6,256,820Net Income 2021: -$432,3022021Revenue 2022: $5,613,410Expenses 2022: $5,634,451Net Income 2022: -$21,0412022Revenue 2023: $5,686,958Expenses 2023: $5,846,601Net Income 2023: -$159,6432023Revenue 2024: $6,199,242Expenses 2024: $5,830,622Net Income 2024: $368,6202024Revenue 2025: $4,523,959Expenses 2025: $5,380,143Net Income 2025: -$856,1842025

Highlighted filing

2025

Revenue$4,523,959
Expenses$5,380,143
Net Income-$856,184

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.47$3.01$4.52$5.38$0.86
2024Summary only. Only limited summary data is available for this year.$4.71$0.64$4.07$6.20$5.83$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.83$3.73$5.69$5.85$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.33$2.06$5.61$5.63$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.36$2.08$5.82$6.26$0.43
2020Summary only. Only limited summary data is available for this year.$3.24$1.41$1.83$5.78$6.17$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.43$2.22$6.26$6.63$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.37$2.59$6.45$6.28$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.34$2.42$5.84$5.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.35$2.36$5.53$5.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.40$2.51$7.28$7.24$0.04
2014Summary only. Only limited summary data is available for this year.$3.08$0.61$2.47$7.85$7.86$0.01
2013Summary only. Only limited summary data is available for this year.$2.97$0.50$2.48$7.62$7.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.51$2.45$4.70
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,686,958
Mission and Program Overview

Mission

To provide foster care placements, supportive housing, and related services, along with counseling and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$453,911$2,349,771▲ $1,895,860
Land, Buildings, and Equipment, Net$1,230,978$1,192,188▼ $38,790
Cash and Non-Interest-Bearing Accounts$685,750$505,582▼ $180,168
Intangible Assets-$375,318-
Prepaid Expenses and Deferred Charges$24,975$129,907▲ $104,932
Total Assets$2,395,614$4,552,766▲ $2,157,152
Liabilities
Accounts Payable and Accrued Expenses$302,500$426,592▲ $124,092
Other Liabilities$3,750$378,818▲ $375,068
Mortgage Notes Payable Secured by Investment Property$26,136$22,118▼ $4,018
Total Liabilities$332,386$827,528▲ $495,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,993,233$3,455,946▲ $1,462,713
Net Assets With Donor Restrictions$69,995$269,292▲ $199,297
Total Net Assets Fund Balance$2,063,228$3,725,238▲ $1,662,010
Total Liabilities and Net Assets / Fund Balance$2,395,614$4,552,766▲ $2,157,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,124$624,997$1,687,121
Equipment$24,996$103,001$127,997
Land$105,068-$105,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brennon GrahamPresident &FT$133,391$6,382$139,773
Ashley MillerDevelopmentFT$57,138$6,463$63,601
Stephen EdwardsCFOFT$50,385-$50,385
Greg HolderVP PerformanFT$28,700$1,844$30,544
Stephen HatchellCFOFT$28,475$1,572$30,047

Board Members and Trustees

NameTitle
Daniel WellsChair
Tye BuckleyVice Chair
Assatta WilliamsDirector
Dana AustinDirector
Emily JamesDirector
Jennifer GreeneDirector
Louise MeadeDirector
Luke AllenDirector
Quoc LuuDirector
Ruben FreemanDirector
Heather PateSecretary
Sedrick MccallumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,911
Program Service Revenue
$5,339,877
Investment Income
$5,585
Other Revenue
$7,585
All Other Contributions
$333,911
Change in Net Assets
$-159,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,686,958
Revenue Not Reported on Form 990
$1,821,653
Total Revenue per Audited Statements
$7,508,611
Total Revenue per Form 990
$5,686,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,304,449
Other Expenses$2,542,152
Total Fundraising Expense$69,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,460$500,388$50,835$2,433,683
Other Employee Benefits$266,713$70,896$7,203$344,812
Current Officers, Directors, Trustees, and Key Employees$230,572$61,290$6,225$298,087
Payroll Taxes$176,255$46,853$4,759$227,867
Travel$170,280$15,115-$185,395
All Other Expenses$71,999$91,667-$163,666
Insurance$36,535$102,787-$139,322
Occupancy$86,310$52,680-$138,990
Information Technology$56,978$72,563-$129,541
Depreciation Depletion$48,515$6,127-$54,642
Other Expenses$27,721$10,252-$37,973
Office Expenses$16,119$17,369-$33,488
Fees for Services Accounting-$33,454-$33,454
Interest-$16,670-$16,670
Advertising$4,916$1,070-$5,986
Fees for Services Legal$248$4,412-$4,660
Conferences and Meetings$676$2,228-$2,904
Total Functional Expenses$4,583,285$1,194,294$69,022$5,846,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,846,601
Total Expenses per Audited Statements$5,846,601
Total Expenses per Form 990$5,846,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$375,318
Security Deposits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors has designated a staff member to review form 990 for accuracy and completeness for each fiscal year.

Form 990, Page 6, Part VI, Line 15A

The salary of the ceo is determined by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The salaries of officers are determined by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes available upon request at all times its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
Growing Home Southeast Inc
EIN
20-1093091
Phone
8037915513
Address
440 KNOX ABBOTT DRIVE SUITE 250, CAYCE, SC 29033

Signing Officer

Name
Brennon Graham
Title
President & CEO
Phone
8037915513
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennon Graham
Formed
2004
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
118
Volunteers
102

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Primarily employee retention credit 1,821,653

Financial Statement Notes

Schedule D, Page 3, Part X

The organization was granted tax-exempt status under section 501(c)(3) of the internal revenue code and similar state provisions. During the year ended june 30, 2023, the organization had no unrelated business income. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the internal revenue service. Management has evaluated the tax positions taken by the organization and concluded that the organization had taken no uncertain tax positions that would require adjustment to or disclosure in the financial statements. Management believes the organization is no longer subject to income tax examination for tax years prior to 2020.

Schedule D, Page 4, Part XI, Line 2D

Primarily employee retention credit 1,821,653

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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