Civic Intelligence

Lot Project Inc.

990 • Fiscal year 2024 • EIN 27-0353378

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 13, 2025

Organization ProfileTHELOTPROJECT.COM
P O Box 4181Anderson, SC 29621

(864) 760-3710

Siviq Scores

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

Liabilities / Assets

77th percentile

0.20x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$45,250

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$810,298

Up $37,491 (+4.9%) from 2023

Net Assets

Up

$644,210

Up $55,387 (+9.4%) from 2023

Liabilities

Down

$166,088

Down $17,896 (-9.7%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$438,885

Up $175,773 (+67%) from 2023

Expenses

Up

$383,498

Up $54,664 (+17%) from 2023

Net Income

Up

$55,387

Up $121,109 (+184%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2015: $25,548Liabilities 2015: $0Net Assets 2015: $25,5482015Assets 2016: $42,259Liabilities 2016: $1,158Net Assets 2016: $41,1012016Assets 2017: $114,286Liabilities 2017: $3,352Net Assets 2017: $110,9342017Assets 2018: $158,654Liabilities 2018: $3,842Net Assets 2018: $154,8122018Assets 2019: $275,793Liabilities 2019: $3,546Net Assets 2019: $272,2472019Assets 2020: $670,866Liabilities 2020: $292,263Net Assets 2020: $378,6032020Assets 2021: $832,902Liabilities 2021: $250,696Net Assets 2021: $582,2062021Assets 2022: $860,030Liabilities 2022: $205,485Net Assets 2022: $654,5452022Assets 2023: $772,807Liabilities 2023: $183,984Net Assets 2023: $588,8232023Assets 2024: $810,298Liabilities 2024: $166,088Net Assets 2024: $644,2102024Assets 2025: $926,207Liabilities 2025: $148,607Net Assets 2025: $777,6002025

Highlighted filing

2024

Assets$810,298
Liabilities$166,088
Net Assets$644,210
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $105,831Expenses 2015: $103,624Net Income 2015: $2,2072015Revenue 2016: $117,277Expenses 2016: $101,724Net Income 2016: $15,5532016Revenue 2017: $188,778Expenses 2017: $118,945Net Income 2017: $69,8332017Revenue 2018: $340,001Expenses 2018: $296,242Net Income 2018: $43,7592018Revenue 2019: $458,990Expenses 2019: $341,555Net Income 2019: $117,4352019Revenue 2020: $380,141Expenses 2020: $272,790Net Income 2020: $107,3512020Revenue 2021: $528,192Expenses 2021: $324,589Net Income 2021: $203,6032021Revenue 2022: $379,344Expenses 2022: $307,005Net Income 2022: $72,3392022Revenue 2023: $263,112Expenses 2023: $328,834Net Income 2023: -$65,7222023Revenue 2024: $438,885Expenses 2024: $383,498Net Income 2024: $55,3872024Revenue 2025: $562,601Expenses 2025: $429,211Net Income 2025: $133,3902025

Highlighted filing

2024

Revenue$438,885
Expenses$383,498
Net Income$55,387
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$453,261
Mission and Program Overview

Mission

The lot project seeks to cultivate intentional relationships with those in need, to build connections to the opportunities in our community, and to serve our neighbors in creative and empowering ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,025$656,891▲ $80,866
Cash and Non-Interest-Bearing Accounts$61,015$78,289▲ $17,274
Savings and Temporary Cash Investments$132,120$72,045▼ $60,075
Intangible Assets$3,647$3,073▼ $574
Total Assets$772,807$810,298▲ $37,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,750$159,601▼ $19,149
Accounts Payable and Accrued Expenses$5,234$6,487▲ $1,253
Total Liabilities$183,984$166,088▼ $17,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,487$641,210▲ $112,723
Net Assets With Donor Restrictions$60,336$3,000▼ $57,336
Total Net Assets Fund Balance$588,823$644,210▲ $55,387
Total Liabilities and Net Assets / Fund Balance$772,807$810,298▲ $37,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$626,296$119,169$745,465
Leasehold Improvements$19,475$9,025$28,500
Land$11,000-$11,000
Equipment$120$780$900
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate KnoxExecutive DFT$45,250$45,250

Board Members and Trustees

NameTitle
Stephanie Jackson AmellPresident
Art KlughMember
Bryce NivensMember
Tony ReaboldMember
Wanda EvattMember
Kristy PickurelSecretary
Bette Ann BraeutigamTreasurer
Scott BenjaminVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,717
Program Service Revenue
$0
Investment Income
$3,155
Other Revenue
$45,013
All Other Contributions
$390,717
Change in Net Assets
$55,387

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$112,224
Real Estate Other1$53,900
Total Noncash Contributions1$166,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,252
Salaries, Compensation, and Employee Benefits$134,022
Grants and Similar Amounts Paid$112,224
Total Fundraising Expense$12,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$112,224--$112,224
Other Salaries and Wages$51,700$29,952-$81,652
Current Officers, Directors, Trustees, and Key Employees$18,100$15,838$11,312$45,250
Depreciation Depletion$37,045--$37,045
Insurance$4,923$14,044-$18,967
Occupancy$10,407$3,883-$14,290
Other Expenses$19,202$12,246-$12,246
Fees for Services Accounting-$10,822-$10,822
Payroll Taxes$5,293$963$864$7,120
Interest$5,633--$5,633
Travel$177$1,745-$1,922
Advertising-$1,258-$1,258
Total Functional Expenses$264,704$106,618$12,176$383,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,501
Fundraising Direct Expenses$14,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$42,676$42,676$12,053$30,623
Oyster Roast$5,990$5,990$1,189$4,801
Total Events$48,666$48,666$13,242$35,424
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
No
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
No
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, Page 6, Part VI, Line 11B

“The 990 form is reveiwed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews and enforces on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is for the executive director and not for any member of the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Lot Project
EIN
27-0353378
Phone
8647603710
Address
P O BOX 4181, ANDERSON, SC 29621

Signing Officer

Name
Nate Knox
Title
Executive Director
Phone
8647603710
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Knox
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
300

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621-5540
Preparer
Varada a Ogale
Phone
8642267202
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to distribute items that are donated and help with preparing and serving meals”

Form 990, Page 2, Part III, Line 4D

“Village homes: village homes is a transitional housing program catered for individuals who are taking a step toward independence without being completely isolated. For 6-12 months at a time program participants are provided affordable and adequate housing and our team facilitates goal setting and next steps so the individual is prepared for a life of dignity and self-sufficiency. In 2024 we housed several individuals who were able to complete the program and accomplish their respective goals. We also added another home in 2024.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0WEST MARKET MAKERS: THE WEST MARKET MAKERS PROGRAM EXISTS TO PROVIDE A CREATIVE PLATFORM FOR THE COMMUNITY AT LARGE TO BE INTRODUCED TO THOSE EXPERIENCING DEEP POVERTY. BOASTING A FULLY STOCKED ARTIST STUDIO, WE CURRENTLY HOST THREE WEEKLY EVENTS FOR ANYONE IN OUR COMMUNITY TO COME IN AND EXPRESS THEMSELVES CREATIVELY AND GET TO KNOW THEIR NEIGHBORS EXPERIENCING HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043852
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTISAN GARDENS: THE ARTISAN GARDENS PROGRAM PROVIDES ORGANIC PRODUCE AND COMMUNITY GATHERING SPACE FREE OF CHARGE TO THE "ALPHABET STREETS" COMMUNITY IN DOWNTOWN ANDERSON. WE CURRENTLY HAVE THREE GARDEN PLOTS WHERE WE USE RAISED BEDS, IN GROUND PATCHES, AND FRUIT TREES TO DISTRIBUTE HIGH QUALITY FOOD TO THE LOW INCOME, LOW ACCESS COMMUNITY IN THE AREA. WE ALSO HOST A TWO WEEKLY COMMUNITY OUTREACH EVENTS IN OUR GARDENS CATERED TOWARDS FAMILIES WITH CHILDREN. DURING THESE GATHERINGS WE PLAY GAMES, BUILD COMMUNITY, AND CONNECT THE NEIGHBORS WITH RESOURCES AVAILABLE TO THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054296
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VILLAGE HOMES: VILLAGE HOMES IS A TRANSITIONAL HOUSING PROGRAM CATERED FOR INDIVIDUALS WHO ARE TAKING A STEP TOWARD INDEPENDENCE WITHOUT BEING COMPLETELY ISOLATED. FOR 6-12 MONTHS AT A TIME PROGRAM PARTICIPANTS ARE PROVIDED AFFORDABLE AND ADEQUATE HOUSING AND OUR TEAM FACILITATES GOAL SETTING AND NEXT STEPS SO THE INDIVIDUAL IS PREPARED FOR A LIFE OF DIGNITY AND SELF-SUFFICIENCY. IN 2024 WE HOUSED SEVERAL INDIVIDUALS WHO WERE ABLE TO COMPLETE THE PROGRAM AND ACCOMPLISH THEIR RESPECTIVE GOALS. WE ALSO ADDED ANOTHER HOME IN 2024.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079173
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0119288
IRS990/PYOtherRevenueAmt044591
IRS990/PYRevenuesLessExpensesAmt0-65722
IRS990/PYSalariesCompEmpBnftPaidAmt0130373
IRS990/PYTotalExpensesAmt0328834
IRS990/PYTotalRevenueAmt0263112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01882733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01882733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01882733
IRS990ScheduleA/TotalSupportAmt01886175
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/EquipmentGrp/BookValueAmt0120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0626296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0745465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING, HYGIENE, MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0112224
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0112224
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt053900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO DISTRIBUTE ITEMS THAT ARE DONATED AND HELP WITH PREPARING AND SERVING MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VILLAGE HOMES: VILLAGE HOMES IS A TRANSITIONAL HOUSING PROGRAM CATERED FOR INDIVIDUALS WHO ARE TAKING A STEP TOWARD INDEPENDENCE WITHOUT BEING COMPLETELY ISOLATED. FOR 6-12 MONTHS AT A TIME PROGRAM PARTICIPANTS ARE PROVIDED AFFORDABLE AND ADEQUATE HOUSING AND OUR TEAM FACILITATES GOAL SETTING AND NEXT STEPS SO THE INDIVIDUAL IS PREPARED FOR A LIFE OF DIGNITY AND SELF-SUFFICIENCY. IN 2024 WE HOUSED SEVERAL INDIVIDUALS WHO WERE ABLE TO COMPLETE THE PROGRAM AND ACCOMPLISH THEIR RESPECTIVE GOALS. WE ALSO ADDED ANOTHER HOME IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 FORM IS REVEIWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND ENFORCES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS FOR THE EXECUTIVE DIRECTOR AND NOT FOR ANY MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772807
IRS990/TotalAssetsEOYAmt0810298
IRS990/TotalAssetsGrp/BOYAmt0772807
IRS990/TotalAssetsGrp/EOYAmt0810298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390717
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183984
IRS990/TotalLiabilitiesEOYAmt0166088
IRS990/TotalLiabilitiesGrp/BOYAmt0183984
IRS990/TotalLiabilitiesGrp/EOYAmt0166088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644210
IRS990/TotalOtherProgSrvcExpenseAmt013198
IRS990/TotalProgramServiceExpensesAmt0264704
IRS990/TotalReportableCompFromOrgAmt045250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438885
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810298
IRS990/TravelGrp/ManagementAndGeneralAmt01745
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt01922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 4181
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029622
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THELOTPROJECT.COM

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,298
Liabilities
$166,088
Net assets
$644,210
Revenue
$438,885
Expenses
$383,498
Net income
$55,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.26$1.49$7.78$5.63$4.29$1.33
2024Detailed filing. Detailed filing data is available for this year.$8.10$1.66$6.44$4.39$3.83$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.73$1.84$5.89$2.63$3.29$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.60$2.05$6.55$3.79$3.07$0.72
2021Detailed filing. Detailed filing data is available for this year.$8.33$2.51$5.82$5.28$3.25$2.04
2020Detailed filing. Detailed filing data is available for this year.$6.71$2.92$3.79$3.80$2.73$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$4.59$3.42$1.17
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$3.40$2.96$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.89$1.19$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.17$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.06$1.04$0.02