Civic Intelligence

Caanan Land Community Development C

EIN 26-4683081 • 501(c)3 • Marion, SC

Profile

To provide quality adult care services.

PO Box 1662Marion, SC 29571
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.67x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

6.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,002,893

Up $86,966 (+9.5%) from 2024

Liabilities

Down

$381,485

Down $54,754 (-13%) from 2024

Net Assets

Up

$621,408

Up $141,720 (+30%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin80th percentile

Revenue

Up

$535,299

Up $155,307 (+41%) from 2024

Expenses

Up

$393,579

Up $123,514 (+46%) from 2024

Net Income

Up

$141,720

Up $31,793 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2021: $496,032Liabilities 2021: $842,188Net Assets 2021: -$346,1562021Assets 2022: $488,711Liabilities 2022: $818,320Net Assets 2022: -$329,6092022Assets 2023: $777,654Liabilities 2023: $407,893Net Assets 2023: $369,7612023Assets 2024: $915,927Liabilities 2024: $436,239Net Assets 2024: $479,6882024Assets 2025: $1,002,893Liabilities 2025: $381,485Net Assets 2025: $621,4082025

Highlighted filing

2025

Assets$1,002,893
Liabilities$381,485
Net Assets$621,408
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $25,518Expenses 2021: $17,403Net Income 2021: $8,1152021Revenue 2022: $127,249Expenses 2022: $91,498Net Income 2022: $35,7512022Revenue 2023: $132,110Expenses 2023: $122,979Net Income 2023: $9,1312023Revenue 2024: $379,992Expenses 2024: $270,065Net Income 2024: $109,9272024Revenue 2025: $535,299Expenses 2025: $393,579Net Income 2025: $141,7202025

Highlighted filing

2025

Revenue$535,299
Expenses$393,579
Net Income$141,720
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,893
Liabilities
$381,485
Net assets
$621,408
Revenue
$535,299
Expenses
$393,579
Net income
$141,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.62$0.54$0.39$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$0.38$0.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.37$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.82$0.33$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.84$0.35$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$535,299
Mission and Program Overview

Mission

Providing quality adult day care service

To provide quality adult care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,653$544,280▼ $28,373
Pledges and Grants Receivable$175,479$250,154▲ $74,675
Cash and Non-Interest-Bearing Accounts$68,779$109,443▲ $40,664
Total Assets$915,927$1,002,893▲ $86,966
Other Assets Total$99,016$99,016→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,239$381,485▼ $54,754
Total Liabilities$436,239$381,485▼ $54,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,688$621,408▲ $141,720
Total Net Assets Fund Balance$479,688$621,408▲ $141,720
Total Liabilities and Net Assets / Fund Balance$915,927$1,002,893▲ $86,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,830$46,364-
Land$18,000--
Equipment$61,900$45,333-
Leasehold Improvements$-11,450$11,450-
Other Assets Org$99,016--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John T BrownChairman
Jimmy E MckelvyVice Chairman
Tony DuncanHr Director
Dessie McelvyCEO
Calvin WashingtonCOO
Michael HemingwayPoicy and Procedure
Tregina DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$534,939
Program Service Revenue
$135
Investment Income
$225
Other Revenue
$0
All Other Contributions
$7,854
Change in Net Assets
$141,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,690
Salaries, Compensation, and Employee Benefits$166,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,043$52,000-$155,043
Occupancy-$80,754-$80,754
Other Expenses$30,150--$30,150
Payroll Taxes$7,937$3,909-$11,846
Insurance-$9,514-$9,514
Travel$441--$441
Total Functional Expenses$247,402$146,177$0$393,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with the conflict of interest policy is monitored via annual disclosure forms which all directors and officers complete. The signed statements are reviewed by the president or executive director. If a conflict of interest arises at a board meeting, affected board members must abstain from voting on the matter.”

CEO executive director top management comp Part VI line 15A

“The executive commitee of the board approves compensation based on that of comparative organizations and docments its actions in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“The executive committee of the board approves compensation based on that of comparative organizations and documents its actions in the board minutes.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the general public upon request which must indicate how the information is to be received - mail, e-mail, etc.”

Filing and Contact Details

Filer

Filer Name
Caanan Land Community Development C
EIN
26-4683081
In Care Of
% DESSIE MCKELVY
Phone
8434300495
Address
PO BOX 1662, MARION, SC 29571

Signing Officer

Name
Dessie Mckelvy
Title
Executive Director
Phone
8434300495
Signed
2026-02-26
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
John E Brown CPA
Address
209 MEADOW CREST DRIVE, WEST COLUMBIA, SC 29172-2052
Preparer
John E Brown
Phone
8037553384
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fund balance is affected due to the acquisition of the building and the related mortgage.”

General explanation attachment

“Prior period adjustment - organizations accounting system doubled liabilities in the previous year. This adjusment was made to accurately report liabilities.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED VIA ANNUAL DISCLOSURE FORMS WHICH ALL DIRECTORS AND OFFICERS COMPLETE. THE SIGNED STATEMENTS ARE REVIEWED BY THE PRESIDENT OR EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST ARISES AT A BOARD MEETING, AFFECTED BOARD MEMBERS MUST ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE OF THE BOARD APPROVES COMPENSATION BASED ON THAT OF COMPARATIVE ORGANIZATIONS AND DOCMENTS ITS ACTIONS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES COMPENSATION BASED ON THAT OF COMPARATIVE ORGANIZATIONS AND DOCUMENTS ITS ACTIONS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST WHICH MUST INDICATE HOW THE INFORMATION IS TO BE RECEIVED - MAIL, E-MAIL, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND BALANCE IS AFFECTED DUE TO THE ACQUISITION OF THE BUILDING AND THE RELATED MORTGAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT - ORGANIZATIONS ACCOUNTING SYSTEM DOUBLED LIABILITIES IN THE PREVIOUS YEAR. THIS ADJUSMENT WAS MADE TO ACCURATELY REPORT LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DESSIE MCKELVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAANAN LAND COMMUNITY DEVELOPMENT C
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 MEADOW CREST DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E BROWN
ReturnHeader/ReturnTs02026-02-26T13:22:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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