Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 20-3203326 • 501(c)3 • Spartanburg, SC
Profile
A public charity established to provide financial assistance to employees of Dennys Inc. and its franchisees licensees who are victims of natural disaster or who are victims of other specifically defined events that result in financial hardship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$901,586
Up $13,265 (+1.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$901,586
Up $13,265 (+1.5%) from 2023
Revenue
Up$208,480
Up $38,520 (+23%) from 2023
Expenses
Up$195,215
Up $51,661 (+36%) from 2023
Net Income
Down$13,265
Down $13,141 (-50%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A public charity established to provide financial assistance to employees of Denny's Inc. and its franchisees licensees who are victims of natural disaster or who are victims of other specifically defined events that result in financial hardship.
A public charity established to provide financial assistance to employees of Dennys Inc. and its franchisees licensees who are victims of natural disaster or other specifically defined events that result in financial hardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $678,827 | $724,755 | ▲ $45,928 |
| Cash and Non-Interest-Bearing Accounts | $209,494 | $176,831 | ▼ $32,663 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $888,321 | $901,586 | ▲ $13,265 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $888,321 | $901,586 | ▲ $13,265 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $888,321 | $901,586 | ▲ $13,265 |
| Total Liabilities and Net Assets / Fund Balance | $888,321 | $901,586 | ▲ $13,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $724,755 | - | - |
| Name | Title |
|---|---|
| Scott F Smalley | President |
| Gail Sharps Myers | Director |
| Glenn Beattie | Director |
| Jim Wainwright | Director |
| Robert Verostek | Director |
| Jasmine Taylor | Assistant Secretary |
| Jimmy Hoskins | Grant Advisory |
| Kaili Floyd | Grant Advisory |
| Kensey Elder | Grant Advisory |
| Kevin Coveney | Grant Advisory |
| Lupita Corbeil | Grant Advisory |
| Mike Bair | Grant Advisory |
| Rhea Thurman | Grant Advisory |
| Rosetta Carter | Grant Advisory |
| Tammie Costanzo | Grant Advisory |
| Delia Barcelo | Secretary |
| Jay Gilmore | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $189,486 |
| Other Expenses | $5,729 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $189,486 | - | - | $189,486 |
| Fees for Service Investment Mgmnt Fees | $0 | $5,729 | $0 | $5,729 |
| Total Functional Expenses | $189,486 | $5,729 | $0 | $195,215 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The Board of Directors created the Grant Advisory Group which has the authority to review and disburse funds as they determine based on the Grant rules and procedures.”
“On March 6 2024 Dennys Employee Disaster Relief Fund Inc.s the Fund Grant Rules and Procedures were amended and restated to among other minor changes increase the dollar amount of grant relief to eligible recipients from $2,000 to $5,000 to expand eligibility to employees of Dennys Corporation and to modify eligible benefits to include relief for sudden catastrophic illness and personal trauma experienced due to being a victim of a disaster or emergency hardship. Additionally on the same date the Rules and Regulations of the Grant Advisory Group for the Fund were amended and restated to expand eligibility to serve on the Grant Advisory Group to employees of Dennys Corporation. Further certain changes to the Funds amended and restated Grant Rules and Procedures which were made in March 2018 were removed as explained below. On March 1 2018 the Funds Grant Rules and Procedures were amended to limit grant eligibility to employees of Dennys franchisees and licensees that financially contribute to the Fund and to grant Dennys franchisees and licensees authorization to distribute relief to employees on an expedited basis. Employees of Dennys franchisees and licensees that did not financially contribute to the Fund would not have been eligible for grants under these 2018 changes. None of these 2018 changes were acted on by the Fund. These 2018 changes have now been removed from the Funds Grant Rules and Procedures.”
“Dennys Inc.”
“Dennys Inc. as the sole member of the Corporation has the power to annually elect directors and transact such other business as may come before it from it time to time by signing a written consent.”
“Prior to submission draft is shared to the appropriate members for review.”
“Via periodic reviews”
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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|---|---|---|
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645978000 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spartanburg |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29319 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 5729 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 13265 |
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| IRS990/CYTotalExpensesAmt | 0 | 195215 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208480 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Payments to 20 Dennys employees affected by death of employee immediate family. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 81155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gail Sharps Myers |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Glenn Beattie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Wainwright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott F Smalley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Delia Barcelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jasmine Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jay Gilmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lupita Corbeil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tammie Costanzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rosetta Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kensey Elder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Bair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jimmy Hoskins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kaili Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kevin Coveney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rhea Thurman |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Grant Advisory |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Grant Advisory |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Grant Advisory |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Grant Advisory |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Grant Advisory |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Grant Advisory |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Grant Advisory |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Grant Advisory |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Grant Advisory |
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| IRS990/MissionDesc | 0 | A public charity established to provide financial assistance to employees of Dennys Inc. and its franchisees licensees who are victims of natural disaster or who are victims of other specifically defined events that result in financial hardship. |
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| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
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