Civic Intelligence

Robert S & Vivian Johnson Foundation

990PF • Fiscal year 2015 • EIN 20-5840683

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 25, 2016

Organization Profile
PO Box 476Latta, SC 29565

(843) 752-2748

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$36,465

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,071,824

Up $12,221 (+0.4%) from 2014

Net Assets

Up

$3,070,144

Up $27,456 (+0.9%) from 2014

Liabilities

Down

$1,680

Down $15,235 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Down

$210,147

Down $116,297 (-36%) from 2014

Expenses

Down

$183,394

Down $1,331 (-0.7%) from 2014

Net Income

Down

$26,753

Down $114,966 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,859,840Liabilities 2011: $02011Assets 2012: $2,888,950Liabilities 2012: $02012Assets 2013: $2,912,815Liabilities 2013: $1,620Net Assets 2013: $2,911,1952013Assets 2014: $3,059,603Liabilities 2014: $16,915Net Assets 2014: $3,042,6882014Assets 2015: $3,071,824Liabilities 2015: $1,680Net Assets 2015: $3,070,1442015Assets 2016: $3,073,392Liabilities 2016: $1,533Net Assets 2016: $3,071,8592016Assets 2017: $3,126,142Liabilities 2017: $3,069Net Assets 2017: $3,123,0732017Assets 2018: $3,130,738Liabilities 2018: $802Net Assets 2018: $3,129,9362018Assets 2019: $3,265,730Liabilities 2019: $2,029Net Assets 2019: $3,263,7012019Assets 2020: $3,203,626Liabilities 2020: $3,082Net Assets 2020: $3,200,5442020Assets 2021: $1,056,345Liabilities 2021: $3,013Net Assets 2021: $1,053,3322021Assets 2022: $972,032Liabilities 2022: $2,182Net Assets 2022: $969,8502022Assets 2023: $966,158Liabilities 2023: $1,325Net Assets 2023: $964,8332023Assets 2024: $895,059Liabilities 2024: $1,470Net Assets 2024: $893,5892024

Highlighted filing

2015

Assets$3,071,824
Liabilities$1,680
Net Assets$3,070,144
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $198,017Expenses 2011: $160,210Net Income 2011: $37,8072011Revenue 2012: $211,359Expenses 2012: $182,249Net Income 2012: $29,1102012Expenses 2013: $181,0662013Revenue 2014: $326,444Expenses 2014: $184,725Net Income 2014: $141,7192014Revenue 2015: $210,147Expenses 2015: $183,394Net Income 2015: $26,7532015Revenue 2016: $189,847Expenses 2016: $186,380Net Income 2016: $3,4672016Revenue 2017: $221,277Expenses 2017: $166,120Net Income 2017: $55,1572017Revenue 2018: $186,865Expenses 2018: $176,049Net Income 2018: $10,8162018Revenue 2019: $293,172Expenses 2019: $172,640Net Income 2019: $120,5322019Revenue 2020: $131,864Expenses 2020: $194,726Net Income 2020: -$62,8622020Revenue 2021: -$1,036,861Expenses 2021: $154,731Net Income 2021: -$1,191,5922021Revenue 2022: $143,097Expenses 2022: $226,325Net Income 2022: -$83,2282022Revenue 2023: $178,803Expenses 2023: $183,820Net Income 2023: -$5,0172023Revenue 2024: $152,110Expenses 2024: $223,351Net Income 2024: -$71,2412024

Highlighted filing

2015

Revenue$210,147
Expenses$183,394
Net Income$26,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA J MASONTreasurerFT$36,465-$36,465
ROBERT S JOHNSONPresident-$0--
VIVIAN JOHNSONVice President-$0--
ROBERT S JOHNSON JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Robert S and Vivian I Johnson Found
EIN
20-5840683
Address
PO BOX 476, LATTA, SC 29565

Signing Officer

Name
Teresa Mason
Title
Treasurer
Phone
8437522748
Signed
2016-04-25
Discuss with paid preparer
No

Preparer

Firm
Davids Accounting & Tax Service PC
Address
208 N 1st Ave, Dillon, SC 29536
Preparer
Stephanie David
Phone
8437748721
Raw XML AppendixShowing 400 of 480 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT S JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VIVIAN JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT S JOHNSON JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TERESA J MASON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0189 MCDOWELL COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LATTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029565
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08437522748
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE ATTACHED - FOOD BANK HELPING HANDS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SEE ATTACHED - FREE MEDICAL CLINIC
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SEE ATTACHED - PARTNERSHIP FOR KIDS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SEE ATTACHED - COALITION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019190
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0214
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt024930
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt012959
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT S JOHNSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COUNCIL FOR THE AGING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MAIN STREET UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2LATTA SCHOOL EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3RELAY FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0205 E MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1401 E MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2205 KING STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 22478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DILLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DILLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LATTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd373123
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010458
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0183394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0210988
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0210988
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0210988
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0210988
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0183394
IRS990PF/UndistributedIncomeGrp/Taxable2Amt027594
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0210988
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0210988
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0210988
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0UNITED WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1FEMA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 756
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1500 C STREET SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HARTSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029551
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120472
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011070
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0532086
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0532086
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0532086
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07800
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11612
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt228916
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3676
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt432936
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATED VAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ISUZU REEFER TRUCK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3FREEZER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4DODGE RAM VAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11612
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt228916
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3676
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt432936
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11612
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt228916
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3676
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt432936
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0452
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1121
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HELPING FAMILIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HELPING HANDS FOOD BANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LATTA ACADEMY STREET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LAKE VIEW PROPERTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEALS-HALF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PARTNERSHIP 4 KIDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PEE DEE COALITION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12109 N RR AVENUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13206 E MAIN STREET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03493
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1992
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2384
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt419190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5414
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8819
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt98987
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1024930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1112959
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt122955
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141167
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071,824
Liabilities
$1,680
Net assets
$3,070,144
Revenue
$210,147
Expenses
$183,394
Net income
$26,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$0.15$0.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.18$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.23$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$1.04$0.15$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.13$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.26$0.29$0.17$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.12$0.22$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$0.33$0.18$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.18
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$0.20$0.16$0.04