Civic Intelligence

Osprey Village Inc.

990 • Fiscal year 2017 • EIN 26-2967726

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

26th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,632

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$564,713

Up $102,063 (+22%) from 2016

Net Assets

Up

$559,053

Up $96,625 (+21%) from 2016

Liabilities

Up

$5,660

Up $5,438 (+2450%) from 2016

Revenue

Up

$1,141,964

Up $472,143 (+70%) from 2016

Expenses

Up

$1,045,339

Up $381,110 (+57%) from 2016

Net Income

Up

$96,625

Up $91,033 (+1628%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$564,713
Liabilities$5,660
Net Assets$559,053

Operations Trend

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

2017

Revenue$1,141,964
Expenses$1,045,339
Net Income$96,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,148,978
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
Land, Buildings, and Equipment, Net$55,321$86,442▲ $31,121
Cash and Non-Interest-Bearing Accounts$371,712$33,330▼ $338,382
Savings and Temporary Cash Investments$25,301$27,130▲ $1,829
Inventories for Sale or Use$10,293$25,772▲ $15,479
Accounts Receivable$23$20,039▲ $20,016
Total Assets$462,650$564,713▲ $102,063
Other Assets Total-$372,000-
Liabilities
Accounts Payable and Accrued Expenses$222$5,660▲ $5,438
Total Liabilities$222$5,660▲ $5,438
Net Assets / Fund Balance
Permanently Rstr Net Assets$200,000$385,130▲ $185,130
Unrestricted Net Assets$262,428$173,923▼ $88,505
Total Net Assets Fund Balance$462,428$559,053▲ $96,625
Total Liabilities and Net Assets / Fund Balance$462,650$564,713▲ $102,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,013$2,173$65,186
Other Land Buildings$23,429$6,390$29,819
Other Assets Org$372,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie KuhnsDirector of OperationsFT$58,632$58,632
David GreenDirector of Business DevelopmFT$55,000$55,000
Jerome ManuelExecutive DirectorFT$51,800$51,800

Board Members and Trustees

NameTitle
Thomas ReedPresident
William LincicomeVice President
Edward Hamp GreeneDirector
Jeffrey NorkusDirector
Kathy CramerDirector
Ken AndersonDirector
Mark FingerDirector
Shawn PhillipsDirector
William WileyDirector
Susan DoublesSecretarydirector Emeritus
Robin StoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,518
Program Service Revenue
$363,546
Investment Income
$28
Other Revenue
$4,872
All Other Contributions
$763,619
Change in Net Assets
$96,625

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$372,000Appraisal
Clothing and Household Goods-$300,998Selling Price
Total Noncash Contributions1$672,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,946
Salaries, Compensation, and Employee Benefits$384,393
Total Fundraising Expense$84,444
Professional Fundraising Fees$84,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,556$33,035-$198,591
Occupancy$173,524$11,363-$184,887
Current Officers, Directors, Trustees, and Key Employees$58,632$106,800-$165,432
Fees for Services Professional Fundraising--$84,000$84,000
Office Expenses$17,125$3,292$434$20,851
Payroll Taxes$13,083$7,287-$20,370
Advertising$14,498$4,398-$18,896
Fees for Services Other$14,794$3,984-$18,778
Fees for Services Management-$9,347-$9,347
Insurance$6,071$1,410-$7,481
Depreciation Depletion$6,252$181-$6,433
Conferences and Meetings$2,991$435-$3,426
Other Expenses$3,142$11,987-$3,142
Travel$1,123$1,462-$2,585
Fees for Services Accounting-$1,880-$1,880
Information Technology$795$929$10$1,734
Total Functional Expenses$763,105$197,790$84,444$1,045,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$84,000
Fundraising Gross Income$9,686
Fundraising Direct Expenses$7,014

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,585$9,686$3,583$6,103
None----
Total Events$19,585$9,686$7,014$2,672
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
Backup withholding compliance
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
Robin Storey
Title
Treasurer
Phone
8438362002
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Reed
Formed
2008
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
39

Preparer

Firm
Michael P Thompson CPA Pc
Address
10 PINCKNEY COLONY RD STE 202, BLUFFTON, SC 29909
Preparer
Tamara L Thompson CPA
Phone
8438159399
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

Individualized employment services:individualized employment services is a one-0n-one employment program. Osprey village employs a job coach, who assesses individuals skills, preferences, and needs. The job coach works with each consumer weekly to move through the processes of developing vocational skills, seeking employment, acquiring employment, and maintaining employment. The job works with area businesses to market adults with intellectual and developmental disabilities (idd) in the workplace. The job coach provides on-the-job skills training. Respite service:respite service is designed to give primary caregivers a break from caregiving duties. Osprey village employs two respite providers. Respite providers manage care of individuals with idd in the home; teaching independent living skills. This can include laundry, housekeeping, meal preparation, and budgeting. Respite providers develop social settings in the community for adults with idd to have meaningful activities with their peers outside of the home. This can include fitness, arts programs, grocery shopping, transportation training (ie. Uber and public transit), and recreational activities.

Raw XML AppendixShowing 400 of 531 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/BOYAmt0222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05660
IRS990/AccountsReceivableGrp/BOYAmt023
IRS990/AccountsReceivableGrp/EOYAmt020039
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/ManagementAndGeneralAmt04398
IRS990/AdvertisingGrp/ProgramServicesAmt014498
IRS990/AdvertisingGrp/TotalAmt018896
IRS990/AllOtherContributionsAmt0763619
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0371712
IRS990/CashNonInterestBearingGrp/EOYAmt033330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165432
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0435
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02991
IRS990/ConferencesMeetingsGrp/TotalAmt03426
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09899
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0773518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0576946
IRS990/CYOtherRevenueAmt04872
IRS990/CYProgramServiceRevenueAmt0363546
IRS990/CYRevenuesLessExpensesAmt096625
IRS990/CYSalariesCompEmpBnftPaidAmt0384393
IRS990/CYTotalExpensesAmt01045339
IRS990/CYTotalFundraisingExpenseAmt084444
IRS990/CYTotalProfFndrsngExpnsAmt084000
IRS990/CYTotalRevenueAmt01141964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06252
IRS990/DepreciationDepletionGrp/TotalAmt06433
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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0600726
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01880
IRS990/FeesForServicesAccountingGrp/TotalAmt01880
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09347
IRS990/FeesForServicesManagementGrp/TotalAmt09347
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03984
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014794
IRS990/FeesForServicesOtherGrp/TotalAmt018778
IRS990/FeesForServicesProfFundraising/FundraisingAmt084000
IRS990/FeesForServicesProfFundraising/TotalAmt084000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD HAMP GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY NORKUS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS REED
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM LINCICOME
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN DOUBLES
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEROME MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE KUHNS
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/ReportableCompFromOrgAmt1155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1251800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1358632
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARYDIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BUSINESS DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09899
IRS990/FundraisingDirectExpensesAmt07014
IRS990/FundraisingGrossIncomeAmt09686
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01148978
IRS990/GrossRentsGrp/RealAmt02200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0929
IRS990/InformationTechnologyGrp/ProgramServicesAmt0795
IRS990/InformationTechnologyGrp/TotalAmt01734
IRS990/InsuranceGrp/ManagementAndGeneralAmt01410
IRS990/InsuranceGrp/ProgramServicesAmt06071
IRS990/InsuranceGrp/TotalAmt07481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025772
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086442
IRS990/LandBldgEquipCostOrOtherBssAmt095005
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/NetAssetsOrFundBalancesBOYAmt0462428
IRS990/NetAssetsOrFundBalancesEOYAmt0559053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02672
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0672998
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011363
IRS990/OccupancyGrp/ProgramServicesAmt0173524
IRS990/OccupancyGrp/TotalAmt0184887
IRS990/OfficeExpensesGrp/FundraisingAmt0434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OfficeExpensesGrp/ProgramServicesAmt017125
IRS990/OfficeExpensesGrp/TotalAmt020851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0372000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011987
IRS990/OtherExpensesGrp/ProgramServicesAmt0285519
IRS990/OtherExpensesGrp/ProgramServicesAmt13142
IRS990/OtherExpensesGrp/TotalAmt0285519
IRS990/OtherExpensesGrp/TotalAmt111987
IRS990/OtherExpensesGrp/TotalAmt23142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07287
IRS990/PayrollTaxesGrp/ProgramServicesAmt013083
IRS990/PayrollTaxesGrp/TotalAmt020370
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0385130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS REED
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256159
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 HAVING JUST ACQUIRED THE PROPERTY SITE AT THE END OF 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 GROWING EVERY MONTH AS NEW CLIENTS ARE GRADUALLY TAKE ON. THE ORGANIZATION IS ALSO WORKING WITH THE LOCAL TECHNICAL COLLEGE OF THE LOWCOUNTRY TO DEVELOP AN EMPLOYEE AND CLIENT TRAINING PROGRAM WHICH WILL BE NAMED OSPREY VILLAGE ACADEMY. 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 2019. OSPREY VILLAGE ALSO APPROVED AS A DESIGNATED NONPROFIT BY SC HOUSING FINANCE & DEVELOPMENT AUTHORITY IN 2016, ENABLING IT TO APPLY FOR A VARIETY OF POTENTIAL FUNDING RESOURCES INCLUDING THE SC HOUSING TRUST FUND, NATIONAL HOUSING TRUST FUND, LIHTC, SUPPORTIVE HOUSING PROGRAM, GROUP HOME PROGRAM, AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0520229
IRS990/PYOtherRevenueAmt02877
IRS990/PYProgramServiceRevenueAmt0183260
IRS990/PYRevenuesLessExpensesAmt05592
IRS990/PYTotalExpensesAmt0664229
IRS990/PYTotalProfFndrsngExpnsAmt0144000
IRS990/PYTotalRevenueAmt0669821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0718208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt01311166
IRS990ScheduleA/SubstantialContributorsTotAmt046734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357900
IRS990ScheduleA/TotalSupportAmt01360380
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0372000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt08750
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-75250
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MGI FUND-RAISING CONSULTING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt084000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt020 SOVEREIGN DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HILTON HEAD ISLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd029928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings