Civic Intelligence

Neighbor to Neighbor of South Carolina Inc.

990 • Fiscal year 2018 • EIN 20-3314190

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

P O Box 3030Myrtle Beach, SC 29578

(843) 839-0702

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,153

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$76,799

Down $3,821 (-4.7%) from 2017

Net Assets

Down

$71,022

Down $3,623 (-4.9%) from 2017

Liabilities

Down

$5,777

Down $198 (-3.3%) from 2017

Revenue

Up

$222,457

Up $47,365 (+27%) from 2017

Expenses

Up

$226,080

Up $75,742 (+50%) from 2017

Net Income

Down

-$3,623

Down $28,377 (-115%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $6,308Liabilities 2010: $550Net Assets 2010: $5,7582010Assets 2011: $31,911Liabilities 2011: $1,275Net Assets 2011: $30,6362011Assets 2012: $8,579Liabilities 2012: $1,176Net Assets 2012: $7,4032012Assets 2013: $14,723Liabilities 2013: $178Net Assets 2013: $14,5452013Assets 2014: $31,421Liabilities 2014: $2,881Net Assets 2014: $28,5402014Assets 2015: $12,351Liabilities 2015: $2,697Net Assets 2015: $9,6542015Assets 2016: $52,611Liabilities 2016: $2,7202016Assets 2017: $80,620Liabilities 2017: $5,975Net Assets 2017: $74,6452017Assets 2018: $76,799Liabilities 2018: $5,777Net Assets 2018: $71,0222018Assets 2019: $72,423Liabilities 2019: $18,307Net Assets 2019: $54,1162019Assets 2020: $71,448Liabilities 2020: $12,310Net Assets 2020: $59,1382020Assets 2021: $107,681Liabilities 2021: $17,503Net Assets 2021: $90,1782021Assets 2022: $100,182Liabilities 2022: $21,038Net Assets 2022: $79,1442022Assets 2023: $134,143Liabilities 2023: $5,337Net Assets 2023: $128,8062023Assets 2024: $58,002Liabilities 2024: $38,737Net Assets 2024: $19,2652024Assets 2025: $299,978Liabilities 2025: $240,821Net Assets 2025: $59,1572025

Highlighted filing

2018

Assets$76,799
Liabilities$5,777
Net Assets$71,022

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $51,844Expenses 2010: $57,654Net Income 2010: -$5,8102010Revenue 2011: $98,577Expenses 2011: $73,699Net Income 2011: $24,8782011Revenue 2012: $67,794Expenses 2012: $91,027Net Income 2012: -$23,2332012Revenue 2013: $125,949Expenses 2013: $118,807Net Income 2013: $7,1422013Revenue 2014: $146,191Expenses 2014: $132,196Net Income 2014: $13,9952014Revenue 2015: $149,664Expenses 2015: $168,550Net Income 2015: -$18,8862015Revenue 2016: $190,758Expenses 2016: $150,521Net Income 2016: $40,2372016Revenue 2017: $175,092Expenses 2017: $150,338Net Income 2017: $24,7542017Revenue 2018: $222,457Expenses 2018: $226,080Net Income 2018: -$3,6232018Revenue 2019: $343,998Expenses 2019: $360,904Net Income 2019: -$16,9062019Revenue 2020: $388,863Expenses 2020: $383,841Net Income 2020: $5,0222020Revenue 2021: $389,304Expenses 2021: $358,264Net Income 2021: $31,0402021Revenue 2022: $699,342Expenses 2022: $710,376Net Income 2022: -$11,0342022Revenue 2023: $958,900Expenses 2023: $909,238Net Income 2023: $49,6622023Revenue 2024: $1,010,550Expenses 2024: $1,120,091Net Income 2024: -$109,5412024Revenue 2025: $1,062,654Expenses 2025: $998,214Net Income 2025: $64,4402025

Highlighted filing

2018

Revenue$222,457
Expenses$226,080
Net Income-$3,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$242,985
Mission and Program Overview

Mission

To provide access to the community for adults with disabilities, older adults and veterans through transportation, pantry delivery, and connectedness.

Transportation service for home-bound seniors and chronically ill and disabled adults (7,491 transports proved in 2018)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,037$39,512▼ $525
Savings and Temporary Cash Investments$40,583$30,720▼ $9,863
Prepaid Expenses and Deferred Charges-$158-
Total Assets$80,620$76,799▼ $3,821
Other Assets Total-$6,409-
Liabilities
Accounts Payable and Accrued Expenses$5,975$5,777▼ $198
Total Liabilities$5,975$5,777▼ $198
Net Assets / Fund Balance
Unrestricted Net Assets$74,645$71,022▼ $3,623
Total Net Assets Fund Balance$74,645$71,022▼ $3,623
Total Liabilities and Net Assets / Fund Balance$80,620$76,799▼ $3,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,375--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KunkelExecutive DirectorFT$49,663$1,490$51,153

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$232,888
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$-10,646
All Other Contributions
$98,174
Change in Net Assets
$-3,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,483
Revenue Not Reported on Financial Statements
$18,974
Revenue Not Reported on Form 990
$45,750
Other Revenue Adjustments
$18,974
Total Revenue per Audited Statements
$249,233
Total Revenue per Form 990
$222,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,507
Other Expenses$90,573
Total Fundraising Expense$7,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,020$0$0$73,020
Current Officers, Directors, Trustees, and Key Employees$42,214$4,966$2,483$49,663
All Other Expenses$22,285$318$0$22,603
Office Expenses$11,382$1,265$0$12,647
Advertising$4,662$0$4,807$9,469
Payroll Taxes$8,830$370$185$9,385
Conferences and Meetings$8,204$870$0$9,074
Fees for Services Accounting$1,791$7,020$0$8,811
Other Expenses$8,358$0$0$8,358
Fees for Services Other$0$5,040$0$5,040
Occupancy$3,510$390$0$3,900
Pension Plan Contributions$3,235$136$68$3,439
Insurance$1,880$1,419$21$3,320
Depreciation Depletion$1,045$0$0$1,045
Total Functional Expenses$196,232$22,284$7,564$226,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,080
Total Expenses per Audited Statements$226,080
Total Expenses per Form 990$226,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$14,912
Fundraising Gross Income$7,612
Fundraising Direct Expenses$5,616
Gaming Gross Income$2,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$23,061$7,612$1,615$5,997
Total Events$23,061$7,612$5,615$1,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neighbor to Neighbor of South Carolina Inc
EIN
20-3314190
Phone
8438390702
Address
P O Box 3030, Myrtle Beach, SC 29578

Signing Officer

Name
Joseph Kunkel
Title
Executive Director
Phone
8438390702
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kunkel
Formed
2005
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
208

Preparer

Firm
Sherri L Freudiger CPA Pa
Address
211 Prather Park Dr Suite A, Myrtle Beach, SC 29588
Preparer
Sherri L Freudiger CPA
Phone
8439032727
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Through board discussion as issues arise

Pt VI, Line 18

Information is posted on website: www.guidestar.org

Pt VI, Line 19

Documents are available by request.

Pt VI, Line 11B

Form 990 is distributed to board members before filing. Any issues or questions are resolved before filing.

Pt VI, Line 15A

The board uses local data and data from comparable organizations.

Form 990, Part IX, Line 24E

Dues & subs 9035. 9035. 0. 0.

Form 990, Part IX, Line 24E

Misc fees 368. 50. 318. 0.

Form 990, Part IX, Line 24E

Endowment Fund WCF 10000. 10000. 0. 0.

Form 990, Part IX, Line 24E

Internal Coordinator 3200. 3200. 0. 0.

Financial Statement Notes

Pt XI, Line 2D

Grants rec at 12-31-2018 subtracted for cash basis

Pt XI, Line 4B

Grants rec at 12-31-2017 added for cash basis

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05777
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Transportation service for home-bound seniors and chronically ill and disabled adults (7,491 transports proved in 2018)
IRS990/AdvertisingGrp/FundraisingAmt04807
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04662
IRS990/AdvertisingGrp/TotalAmt09469
IRS990/AllOtherContributionsAmt098174
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022285
IRS990/AllOtherExpensesGrp/TotalAmt022603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Sherri L Freudiger CPA
IRS990/BooksInCareOfDetail/PhoneNum08439032727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211-A Prather Park Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Myrtle Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029588
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040037
IRS990/CashNonInterestBearingGrp/EOYAmt039512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02483
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04966
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042214
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049663
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0870
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08204
IRS990/ConferencesMeetingsGrp/TotalAmt09074
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037806
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215
IRS990/CYOtherExpensesAmt090573
IRS990/CYOtherRevenueAmt0-10646
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3623
IRS990/CYSalariesCompEmpBnftPaidAmt0135507
IRS990/CYTotalExpensesAmt0226080
IRS990/CYTotalFundraisingExpenseAmt07564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01045
IRS990/DepreciationDepletionGrp/TotalAmt01045
IRS990/Desc07,491 transports provided
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07020
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01791
IRS990/FeesForServicesAccountingGrp/TotalAmt08811
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt05040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Kunkel
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Owens
IRS990/Form990PartVIISectionAGrp/PersonNm2John Eroszonak
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeanette Samra-Arteaga
IRS990/Form990PartVIISectionAGrp/PersonNm4Rita Waloszcyk
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria Yeremin
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Tansey
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Alexander
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037806
IRS990/FundraisingDirectExpensesAmt05616
IRS990/FundraisingGrossIncomeAmt07612
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt014912
IRS990/GamingGrossIncomeAmt02270
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt096908
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt01419
IRS990/InsuranceGrp/ProgramServicesAmt01880
IRS990/InsuranceGrp/TotalAmt03320
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transportation service for home-bound seniors and chronically ill and disabled adults (7,491 transports proved in 2018)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074645
IRS990/NetAssetsOrFundBalancesEOYAmt071022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01996
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-12642
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-12642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0390
IRS990/OccupancyGrp/ProgramServicesAmt03510
IRS990/OccupancyGrp/TotalAmt03900
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OfficeExpensesGrp/ProgramServicesAmt011382
IRS990/OfficeExpensesGrp/TotalAmt012647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06409
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Volunteer & grant expense
IRS990/OtherExpensesGrp/Desc3Transportation costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt14415
IRS990/OtherExpensesGrp/ProgramServicesAmt2651
IRS990/OtherExpensesGrp/ProgramServicesAmt38358
IRS990/OtherExpensesGrp/TotalAmt0750
IRS990/OtherExpensesGrp/TotalAmt14905
IRS990/OtherExpensesGrp/TotalAmt2651
IRS990/OtherExpensesGrp/TotalAmt38358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073020
IRS990/OtherSalariesAndWagesGrp/TotalAmt073020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0370
IRS990/PayrollTaxesGrp/ProgramServicesAmt08830
IRS990/PayrollTaxesGrp/TotalAmt09385
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03235
IRS990/PensionPlanContributionsGrp/TotalAmt03439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158
IRS990/PrincipalOfficerNm0Joseph Kunkel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt049601
IRS990/PYOtherRevenueAmt010797
IRS990/PYRevenuesLessExpensesAmt024754
IRS990/PYSalariesCompEmpBnftPaidAmt0100737
IRS990/PYTotalExpensesAmt0150338
IRS990/PYTotalRevenueAmt0175092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0645
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0883517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883517
IRS990ScheduleA/TotalSupportAmt0884162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0226080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trademark
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Software, net of amortization
IRS990ScheduleD/OtherRevenueAmt045750
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018974
IRS990ScheduleD/RevenueNotReportedAmt045750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018974
IRS990ScheduleD/RevenueSubtotalAmt0203483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Grants rec at 12-31-2018 subtracted for cash basis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Grants rec at 12-31-2017 added for cash basis
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06409
IRS990ScheduleD/TotalExpensesPerForm990Amt0226080
IRS990ScheduleD/TotalRevenuePerForm990Amt0222457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Through board discussion as issues arise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is posted on website: www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is distributed to board members before filing. Any issues or questions are resolved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board uses local data and data from comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subs 9035. 9035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc fees 368. 50. 318. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Endowment Fund WCF 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internal Coordinator 3200. 3200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080620
IRS990/TotalAssetsEOYAmt076799
IRS990/TotalAssetsGrp/BOYAmt080620
IRS990/TotalAssetsGrp/EOYAmt076799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232888
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05975
IRS990/TotalLiabilitiesEOYAmt05777
IRS990/TotalLiabilitiesGrp/BOYAmt05975
IRS990/TotalLiabilitiesGrp/EOYAmt05777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071022
IRS990/TotalOtherCompensationAmt01490
IRS990/TotalProgramServiceExpensesAmt0196232
IRS990/TotalReportableCompFromOrgAmt049663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.06$1.00$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.01$1.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.96$0.91$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.70$0.71$0.01
2021Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.39$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.34$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.22$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.18$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.06$0.01