Civic Intelligence

Osprey Village Inc.

990 • Fiscal year 2016 • EIN 26-2967726

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.OSPREYVILLAGE.ORG
PO Box 3155Bluffton, SC 29910

(843) 836-2002

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$462,650

Up $5,814 (+1.3%) from 2015

Net Assets

Up

$462,428

Up $5,592 (+1.2%) from 2015

Liabilities

Up

$222

Up $222 from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$669,821

Up $48,338 (+7.8%) from 2015

Expenses

Up

$664,229

Up $312,730 (+89%) from 2015

Net Income

Down

$5,592

Down $264,392 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $456,836Liabilities 2015: $0Net Assets 2015: $456,8362015Assets 2016: $462,650Liabilities 2016: $222Net Assets 2016: $462,4282016Assets 2017: $564,713Liabilities 2017: $5,660Net Assets 2017: $559,0532017Assets 2018: $713,642Liabilities 2018: $5,996Net Assets 2018: $707,6462018Assets 2019: $824,460Liabilities 2019: $4,339Net Assets 2019: $820,1212019Assets 2020: $806,882Liabilities 2020: $150,149Net Assets 2020: $656,7332020Assets 2021: $705,596Liabilities 2021: $165,207Net Assets 2021: $540,3892021Assets 2022: $587,391Liabilities 2022: $177,895Net Assets 2022: $409,4962022Assets 2023: $208,118Liabilities 2023: $160,847Net Assets 2023: $47,2712023Assets 2024: $4,693,239Liabilities 2024: $2,834,614Net Assets 2024: $1,858,6252024

Highlighted filing

2016

Assets$462,650
Liabilities$222
Net Assets$462,428
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $621,483Expenses 2015: $351,499Net Income 2015: $269,9842015Revenue 2016: $669,821Expenses 2016: $664,229Net Income 2016: $5,5922016Revenue 2017: $1,141,964Expenses 2017: $1,045,339Net Income 2017: $96,6252017Revenue 2018: $1,160,904Expenses 2018: $1,012,311Net Income 2018: $148,5932018Revenue 2019: $1,232,320Expenses 2019: $1,119,845Net Income 2019: $112,4752019Revenue 2020: $394,579Expenses 2020: $558,114Net Income 2020: -$163,5352020Revenue 2021: $273,946Expenses 2021: $390,401Net Income 2021: -$116,4552021Revenue 2022: $148,292Expenses 2022: $279,185Net Income 2022: -$130,8932022Revenue 2023: $1,222,701Expenses 2023: $192,209Net Income 2023: $1,030,4922023Revenue 2024: $779,927Expenses 2024: $322,597Net Income 2024: $457,3302024

Highlighted filing

2016

Revenue$669,821
Expenses$664,229
Net Income$5,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$676,554
Mission and Program Overview

Mission

Empower individuals who have developmental disabilities and advocate on their behalf to facilitate meaningful employment, recreational, and social opportunities, and provide community-based services and affordable housing in an inclusive community of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,542$371,712▼ $65,830
Land, Buildings, and Equipment, Net$1,465$55,321▲ $53,856
Savings and Temporary Cash Investments-$25,301-
Inventories for Sale or Use$12,829$10,293▼ $2,536
Accounts Receivable-$23-
Total Assets$456,836$462,650▲ $5,814
Other Assets Total$5,000--
Liabilities
Accounts Payable and Accrued Expenses-$222-
Total Liabilities$0$222▲ $222
Net Assets / Fund Balance
Unrestricted Net Assets$256,836$262,428▲ $5,592
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$456,836$462,428▲ $5,592
Total Liabilities and Net Assets / Fund Balance$456,836$462,650▲ $5,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,689$2,130$29,819
Leasehold Improvements$27,632--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerome ManuelPresident
Thomas ReedVice President
Channing HeissDirector
Edward Hamp GreeneDirector
Jeffrey NorkusDirector
Kathy CramerDirector
Ken AndersonDirector
Mark FingerDirector
William LincicomeDirector
William WileyDirector
Susan DoublesSecretary
Shawn PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,639
Program Service Revenue
$183,260
Investment Income
$45
Other Revenue
$2,877
All Other Contributions
$265,869
Change in Net Assets
$5,592

Noncash Contribution Practices

Property subject to holding requirements
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$180,701Selling Price
Total Noncash Contributions$180,701-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,229
Total Fundraising Expense$146,325
Professional Fundraising Fees$144,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$33,573$140,207-$173,780
Fees for Services Professional Fundraising--$144,000$144,000
Occupancy$78,143$212-$78,355
Fees for Services Other$37,527--$37,527
Office Expenses$13,489$1,914$1,139$16,542
Advertising$5,534$240$600$6,374
Travel$5,312-$487$5,799
Insurance$3,939--$3,939
Fees for Services Accounting-$3,373-$3,373
Fees for Services Legal-$2,275-$2,275
Depreciation Depletion$2,130--$2,130
Conferences and Meetings$1,270--$1,270
All Other Expenses$1,201--$1,201
Other Expenses$990$3,038$99$1,089
Information Technology$300--$300
Total Functional Expenses$366,645$151,259$146,325$664,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$144,000
Fundraising Gross Income$9,610
Fundraising Direct Expenses$6,733

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Bowl$27,380$9,610$333$9,277
Total Events$27,380$9,610$6,733$2,877
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Director edward hamp greene is married to the daughter of director susan doubles”

Form 990 governing body review Part VI line 11

“Prior to filing, this form 990 was reviewed with all officers and directors”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest are reviewed by the executive committee prior to every contract or business engagement”

CEO executive director top management comp Part VI line 15A

“The board of directors will determine compensation based on an evaluation of performance and local salary structure when compensation is given”

Other officer or key employee compensation Part VI line 15B

“The board of directors will determine compensation based on an evaluation of performance and local salary structure when compensation is given”

Governing documents etc available to public Part VI line 19

“All of our monthly board meetings are open public meetings where our governing documents and conflict of interest policy and financial statements are available to the public”

Filing and Contact Details

Filer

Filer Name
Osprey Village Inc
EIN
26-2967726
Address
PO BOX 3155, BLUFFTON, SC 29910

Signing Officer

Name
Jerome Manuel
Title
President
Phone
8438362002
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Manuel President
Formed
2008
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Michael P Thompson CPA Pc
Address
10 PINCKNEY COLONY RD BLDG 300, BLUFFTON, SC 29909
Preparer
Michael P Thompson CPA
Phone
8438159399
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222
IRS990/AccountsReceivableGrp/EOYAmt023
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWER INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES AND ADVOCATE ON THEIR BEHALF TO FACILITATE MEANINGFUL EMPLOYMENT, RECREATIONAL, AND SOCIAL OPPORTUNITIES, AND PROVIDE COMMUNITY-BASED SERVICES AND AFFORDABLE HOUSING IN AN INCLUSIVE COMMUNITY OF THEIR CHOICE.
IRS990/AdvertisingGrp/FundraisingAmt0600
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0240
IRS990/AdvertisingGrp/ProgramServicesAmt05534
IRS990/AdvertisingGrp/TotalAmt06374
IRS990/AllOtherContributionsAmt0265869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01201
IRS990/AllOtherExpensesGrp/TotalAmt01201
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID GREEN
IRS990/BooksInCareOfDetail/PhoneNum08438362002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3155
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUFFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0437542
IRS990/CashNonInterestBearingGrp/EOYAmt0371712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01270
IRS990/ConferencesMeetingsGrp/TotalAmt01270
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017770
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0483639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0520229
IRS990/CYOtherRevenueAmt02877
IRS990/CYProgramServiceRevenueAmt0183260
IRS990/CYRevenuesLessExpensesAmt05592
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0664229
IRS990/CYTotalFundraisingExpenseAmt0146325
IRS990/CYTotalProfFndrsngExpnsAmt0144000
IRS990/CYTotalRevenueAmt0669821
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02130
IRS990/DepreciationDepletionGrp/TotalAmt02130
IRS990/Desc0THRIFT STORE: THE OKATIE AREA THRIFT STORE PROVIDES ONGOING OPERATIONAL FUNDS THAT ARE DEDICATED TO DEVELOPING A NEIGHBORHOOD WITH A PURPOSE TO SUPPORT INTELLECTUALLY AND DEVELOPMENTALLY DISABLED (IDD) ADULTS IN THE AREA. THE THRIFT STORE ALSO SERVES AS A JOB/VOCATIONAL TRAINING SETTING FOR THESE SPECIAL NEEDS ADULTS. IN NOVEMBER 2016, THE ORGANIZATION SIGNED A LEASE TO OPEN A NEW THRIFT STORE ON HILTON HEAD ISLAND THAT ALSO PROVIDES 1300 SQ FT OF OFFICE SPACE FOR THE STAFF TO MEET WITH CLIENTS, A CONFERENCE ROOM FOR BOARD MEETINGS, AND ADDITIONAL SPACE FOR PARTNER ORGANIZATIONS TO WORK WITH OSPREY VILLAGE. THE NEW THRIFT STORE AND OFFICES OPENED IN LATE MARCH 2017 AND A LOCAL NONPROFIT ORGANIZATION HAS BEEN ENGAGED THAT SERVES ADULTS WITH IDD TO HAVE A WORK ENCLAVE COME AND CLEAN THE NEW STORE AND OFFICE AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0307414
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03373
IRS990/FeesForServicesAccountingGrp/TotalAmt03373
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02275
IRS990/FeesForServicesLegalGrp/TotalAmt02275
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0140207
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033573
IRS990/FeesForServicesManagementGrp/TotalAmt0173780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037527
IRS990/FeesForServicesOtherGrp/TotalAmt037527
IRS990/FeesForServicesProfFundraising/FundraisingAmt0144000
IRS990/FeesForServicesProfFundraising/TotalAmt0144000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JEROME MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS REED
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN DOUBLES
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD HAMP GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHANNING HEISS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM LINCICOME
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY NORKUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017770
IRS990/FundraisingDirectExpensesAmt06733
IRS990/FundraisingGrossIncomeAmt09610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0676554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt03939
IRS990/InsuranceGrp/TotalAmt03939
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055321
IRS990/LandBldgEquipCostOrOtherBssAmt057451
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES AND ADVOCATE ON THEIR BEHALF TO FACILITATE MEANINGFUL EMPLOYMENT, RECREATIONAL, AND SOCIAL OPPORTUNITIES, AND PROVIDE COMMUNITY-BASED SERVICES AND AFFORDABLE HOUSING IN AN INCLUSIVE COMMUNITY OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456836
IRS990/NetAssetsOrFundBalancesEOYAmt0462428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0180701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0212
IRS990/OccupancyGrp/ProgramServicesAmt078143
IRS990/OccupancyGrp/TotalAmt078355
IRS990/OfficeExpensesGrp/FundraisingAmt01139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01914
IRS990/OfficeExpensesGrp/ProgramServicesAmt013489
IRS990/OfficeExpensesGrp/TotalAmt016542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03038
IRS990/OtherExpensesGrp/ProgramServicesAmt0183237
IRS990/OtherExpensesGrp/ProgramServicesAmt1990
IRS990/OtherExpensesGrp/TotalAmt0183237
IRS990/OtherExpensesGrp/TotalAmt13038
IRS990/OtherExpensesGrp/TotalAmt21089
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEROME MANUEL PRESIDENT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT: BUILD A COMMUNITY TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES AND SUPPORTIVE FAMILIES. OSPREY VILLAGE WILL IMPLEMENT AN INTENTIONAL COMMUNITY CONCEPT IN OUR NEIGHBORHOOD WHICH WILL BE ONE OF THE FIRST OF ITS TYPE IN THE UNITED STATES. THE ORGANIZATION IS CURRENTLY IN THE RESEARCH AND FUNDRAISING PHASE PRIOR TO ACQUIRING THE PROPERTY SITE. A DEVELOPER HAS COMMITTED TO DONATE LAND TO US FOR THIS PURPOSE IN AUGUST 2017. THE ORGANIZATION HAS BEEN APPROVED AS A QUALIFIED SERVICE PROVIDER BY THE SC DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS IN MARCH 2016, AND WAS RE-APPROVED IN OCTOBER 2016. THE ORGANIZATION BEGAN HIRING AND TRAINING STAFF IN AUGUST 2016 AND BEGAN PROVIDING RESPITE CARE SERVICES TO CLIENTS IN NOVEMBER 2016. THE SERVICES HAVE BEEN EXPANDED TO PROVIDE JOB TRAINING AND RELATED SERVICES IN EARLY 2017 AND THE SERVICE HOURS ARE ALMOST DOUBLING EVERY MONTH AS NEW CLIENTS ARE GRADUALLY TAKEN ON. THE ORGANIZATION IS ALSO WORKING WITH. THE LOCAL TECHNICAL COLLEGE OF THE LOWCOUNTRY TO DEVELOP AND EMPLOYEE AND CLIENT TRAINING PROGRAM WHICH WILL BE NAMED OSPREY VILLAGE . THIS WILL PROVIDE TRAINING FOR SERVICE PERSONNEL FOR BOTH THE ORGANIZATION AND OTHER SERVICE ORGANIZATIONS AS WELL AS FOR HIGHER FUNCTIONING CLIENTS WHO ARE SEEKING SPECIALIZED VOCATIONAL TRAINING. ONE OF THE COLLEGES BOARD MEMBERS HAS DONATED $25,000 EACH TO THE COLLEGE AND OSPREY VILLAGE TO ENABLE THE PROGRAM TO BE STARTED. THE ORGANIZATION ANTICIPATES THAT IT WILL BEGIN IN THE FALL SEMESTER OF 2017. THE ORGANIZATION WAS APPROVED AS A QUALIFIED SERVICE PROVIDER BY THE SC DEPT OF DEVELOPMENTAL DISABILITIES AND BEGAN PROVIDING RESPITE CARE AND JOB COACHING SERVICES TO CLIENTS. OSPREY VILLAGE WAS ALSO APPROVED AS A DESIGNATED NONPROFIT BY SC HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0351499
IRS990/PYOtherRevenueAmt012123
IRS990/PYProgramServiceRevenueAmt0169225
IRS990/PYRevenuesLessExpensesAmt0269984
IRS990/PYTotalExpensesAmt0351499
IRS990/PYTotalRevenueAmt0621483
IRS990/ReconcilationRevenueExpnssAmt05592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt0909737
IRS990ScheduleA/SubstantialContributorsTotAmt041251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950988
IRS990ScheduleA/TotalSupportAmt0951344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027632
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055321
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt027675
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-116325
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MGI FUND-RAISING CONSULTING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0144000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRO BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0333
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt027675
IRS990ScheduleG/TotalNetToOrganizationAmt0-116325
IRS990ScheduleG/TotalRetainedByContractorsAmt0144000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0180701
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR EDWARD HAMP GREENE IS MARRIED TO THE DAUGHTER OF DIRECTOR SUSAN DOUBLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THIS FORM 990 WAS REVIEWED WITH ALL OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO EVERY CONTRACT OR BUSINESS ENGAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL DETERMINE COMPENSATION BASED ON AN EVALUATION OF PERFORMANCE AND LOCAL SALARY STRUCTURE WHEN COMPENSATION IS GIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL DETERMINE COMPENSATION BASED ON AN EVALUATION OF PERFORMANCE AND LOCAL SALARY STRUCTURE WHEN COMPENSATION IS GIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF OUR MONTHLY BOARD MEETINGS ARE OPEN PUBLIC MEETINGS WHERE OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,650
Liabilities
$222
Net assets
$462,428
Revenue
$669,821
Expenses
$664,229
Net income
$5,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.83$1.86$0.78$0.32$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.22$0.19$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.15$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$0.27$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$0.39$0.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.23$1.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.16$1.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$1.14$1.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.62$0.35$0.27