Civic Intelligence

Growing Home Southeast Inc.

990 • Fiscal year 2019 • EIN 20-1093091

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 16, 2020

Organization ProfileWWW.GROWINGHOMESE.COM

View Organization Page

440 Knox Abbott Drive Suite 250Cayce, SC 29033

(803) 791-5513

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,649,219

Down $314,743 (-11%) from 2018

Net Assets

Down

$2,220,998

Down $370,706 (-14%) from 2018

Liabilities

Up

$428,221

Up $55,963 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Down

$6,261,183

Down $188,184 (-2.9%) from 2018

Expenses

Up

$6,631,889

Up $350,648 (+5.6%) from 2018

Net Income

Down

-$370,706

Down $538,832 (-320%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$2,649,219
Liabilities$428,221
Net Assets$2,220,998
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$6,261,183
Expenses$6,631,889
Net Income-$370,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 16, 2020
Return Version
2018v3.2
Gross Receipts
$6,261,183
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
Land, Buildings, and Equipment, Net$1,412,381$1,369,755▼ $42,626
Accounts Receivable$809,992$712,888▼ $97,104
Cash and Non-Interest-Bearing Accounts$570,569$408,673▼ $161,896
Intangible Assets$125,000$125,000→ $0
Prepaid Expenses and Deferred Charges$42,101$30,460▼ $11,641
Total Assets$2,963,962$2,649,219▼ $314,743
Other Assets Total$3,919$2,443▼ $1,476
Liabilities
Accounts Payable and Accrued Expenses$325,324$385,512▲ $60,188
Mortgage Notes Payable Secured by Investment Property$41,809$37,949▼ $3,860
Other Liabilities$5,125$4,760▼ $365
Total Liabilities$372,258$428,221▲ $55,963
Net Assets / Fund Balance
Unrestricted Net Assets$2,537,960$2,184,835▼ $353,125
Temporarily Rstr Net Assets$53,744$36,163▼ $17,581
Total Net Assets Fund Balance$2,591,704$2,220,998▼ $370,706
Total Liabilities and Net Assets / Fund Balance$2,963,962$2,649,219▼ $314,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,935$454,766$1,678,701
Equipment$40,752$179,517$220,269
Land$105,068-$105,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brennon GrahamPresident &FT$136,609$7,842$144,451
Julia KennardCFOFT$90,000$188$90,188
Beverly BuscemiCOOFT$4,689-$4,689

Board Members and Trustees

NameTitle
Heyward BrabhamChair
Justine TateVice Chair
Amanda MalanukDirector
Ashley BrantleyDirector
Benjamin WilsonDirector
Bethany FergusonDirector
Endra CurryDirector
Mike GoodwinDirector
Jennifer MacleodSecretary
Margaret Ellen PenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,320
Program Service Revenue
$5,870,718
Investment Income
$991
Other Revenue
$40,154
All Other Contributions
$349,320
Change in Net Assets
$-370,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,261,183
Total Revenue per Audited Statements
$6,261,183
Total Revenue per Form 990
$6,261,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,669,047
Other Expenses$2,962,842
Total Fundraising Expense$45,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,796,368$605,659$35,722$3,437,749
Travel$311,314$8,597-$319,911
Current Officers, Directors, Trustees, and Key Employees$188,144$40,750$2,404$231,298
Occupancy$144,851$48,316-$193,167
All Other Expenses$98,474$43,861$3,448$145,783
Insurance$14,062$110,572-$124,634
Information Technology$109,674$9,469$3,361$122,504
Other Expenses$47,573$9,965-$57,538
Depreciation Depletion$51,169$2,911-$54,080
Fees for Services Accounting$2,604$35,171-$37,775
Office Expenses$15,911$17,321$950$34,182
Fees for Services Other-$28,532-$28,532
Advertising$9,476$920-$10,396
Conferences and Meetings$5,482$1,594-$7,076
Total Functional Expenses$5,484,384$1,101,620$45,885$6,631,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,631,889
Total Expenses per Audited Statements$6,631,889
Total Expenses per Form 990$6,631,889
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
Security Deposits$4,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 cpa 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
2020-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennon Graham
Formed
2004
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
157
Volunteers
77

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
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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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TREATMENT PARENTS PAYMENT
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19965
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IRS990/OtherExpensesGrp/ProgramServicesAmt247573
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IRS990/OtherExpensesGrp/TotalAmt1214119
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS - OTHER
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IRS990/OtherRevenueTotalAmt040154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02796368
IRS990/OtherSalariesAndWagesGrp/TotalAmt03437749
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030460
IRS990/PrincipalOfficerNm0BRENNON GRAHAM
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEAPHART PLACE RENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05782554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt02775726
IRS990/PYOtherRevenueAmt0588
IRS990/PYProgramServiceRevenueAmt06111225
IRS990/PYRevenuesLessExpensesAmt0168126
IRS990/PYSalariesCompEmpBnftPaidAmt03505515
IRS990/PYTotalExpensesAmt06281241
IRS990/PYTotalRevenueAmt06449367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-370706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012024226
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662531
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01223935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678701
IRS990ScheduleD/EquipmentGrp/BookValueAmt040752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220269
IRS990ScheduleD/ExpensesSubtotalAmt06631889
IRS990ScheduleD/LandGrp/BookValueAmt0105068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01369755
IRS990ScheduleD/TotalExpensesPerForm990Amt06631889
IRS990ScheduleD/TotalLiabilityAmt04760
IRS990ScheduleD/TotalRevenuePerForm990Amt06261183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06261183
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DESIGNATED A STAFF CPA TO REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS FOR EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF OFFICERS ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE UPON REQUEST AT ALL TIMES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053744
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02649219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349320
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01101620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05484384
IRS990/TotalFunctionalExpensesGrp/TotalAmt06631889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372258

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,649,219
Liabilities
$428,221
Net assets
$2,220,998
Revenue
$6,261,183
Expenses
$6,631,889
Net income
-$370,706
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
2019Detailed filing. Detailed filing data is available for this year.$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
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