Civic Intelligence

The Ark of Sc

990 • Fiscal year 2017 • EIN 47-1350098

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfiletheARKofSC.org
PO Box 1540Summerville, SC 29484

(843) 832-2357

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$260,895

Up $54,325 (+26%) from 2016

Net Assets

Up

$253,166

Up $46,596 (+23%) from 2016

Liabilities

Up

$7,729

Up $7,729 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$413,541

Up $112,519 (+37%) from 2016

Expenses

Up

$364,114

Up $24,668 (+7.3%) from 2016

Net Income

Up

$49,427

Up $87,851 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2015: $51,711Liabilities 2015: $0Net Assets 2015: $51,7112015Assets 2016: $206,570Liabilities 2016: $0Net Assets 2016: $206,5702016Assets 2017: $260,895Liabilities 2017: $7,729Net Assets 2017: $253,1662017Assets 2018: $83,292Liabilities 2018: $8,142Net Assets 2018: $75,1502018Assets 2019: $247,797Liabilities 2019: $14,397Net Assets 2019: $233,4002019Assets 2020: $751,337Liabilities 2020: $454,120Net Assets 2020: $297,2172020Assets 2021: $724,815Liabilities 2021: $437,887Net Assets 2021: $286,9282021Assets 2022: $735,066Liabilities 2022: $426,442Net Assets 2022: $308,6242022Assets 2023: $584,762Liabilities 2023: $434,199Net Assets 2023: $150,5632023Assets 2024: $570,356Liabilities 2024: $447,791Net Assets 2024: $122,5652024Assets 2025: $649,869Liabilities 2025: $420,739Net Assets 2025: $229,1302025

Highlighted filing

2017

Assets$260,895
Liabilities$7,729
Net Assets$253,166
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $312,973Expenses 2015: $339,415Net Income 2015: -$26,4422015Revenue 2016: $301,022Expenses 2016: $339,446Net Income 2016: -$38,4242016Revenue 2017: $413,541Expenses 2017: $364,114Net Income 2017: $49,4272017Revenue 2018: $461,017Expenses 2018: $579,368Net Income 2018: -$118,3512018Revenue 2019: $702,289Expenses 2019: $530,096Net Income 2019: $172,1932019Revenue 2020: $425,359Expenses 2020: $458,381Net Income 2020: -$33,0222020Revenue 2021: $636,375Expenses 2021: $593,040Net Income 2021: $43,3352021Revenue 2022: $636,623Expenses 2022: $629,705Net Income 2022: $6,9182022Revenue 2023: $512,177Expenses 2023: $691,699Net Income 2023: -$179,5222023Revenue 2024: $585,115Expenses 2024: $642,788Net Income 2024: -$57,6732024Revenue 2025: $739,442Expenses 2025: $617,037Net Income 2025: $122,4052025

Highlighted filing

2017

Revenue$413,541
Expenses$364,114
Net Income$49,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$413,541
Mission and Program Overview

Mission

To provide hope and relief to families living with Alzheimers Disease or a Related Dementia (ADRD) through support services such as respite care, support groups, education, caregiver consultations, resource referrals and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,104$19,921▲ $16,817
Land, Buildings, and Equipment, Net$6,376$7,729▲ $1,353
Cash and Non-Interest-Bearing Accounts$13,656$6,778▼ $6,878
Total Assets$206,570$260,895▲ $54,325
Other Assets Total$183,434$226,467▲ $43,033
Liabilities
Accounts Payable and Accrued Expenses-$7,729-
Total Liabilities$0$7,729▲ $7,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$111,491$114,701▲ $3,210
Permanently Rstr Net Assets$77,175$111,766▲ $34,591
Unrestricted Net Assets$17,904$26,699▲ $8,795
Total Net Assets Fund Balance$206,570$253,166▲ $46,596
Total Liabilities and Net Assets / Fund Balance$206,570$260,895▲ $54,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,729$6,404$14,133
Other Assets Org$114,701--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David PowellDirector
Donna SandsDirector
Faye CroftDirector
Gary BrewerDirector
Matthew OroszDirector
Nancy McKewenDirector
Nathan RiceDirector
Robert RandallDirector
Rodney ProfitDirector
Sara MontoyaDirector
Sean HarringtonDirector
Sherry SheppardDirector
Tammie TaylorDirector
Tom GlissonDirector
Christine M CzarnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,757
Program Service Revenue
$0
Investment Income
$21,784
Other Revenue
$0
All Other Contributions
$234,816
Change in Net Assets
$49,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,486
Other Expenses$120,628
Total Fundraising Expense$78,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,654$31,200$33,280$166,134
Current Officers, Directors, Trustees, and Key Employees$54,044$6,005-$60,049
Other Expenses$32,383$107$3,446$32,383
All Other Expenses--$26,361$26,361
Payroll Taxes$11,911$2,846$2,546$17,303
Fees for Services Other$13,573--$13,573
Advertising$3,092-$5,960$9,052
Travel$6,136-$1,042$7,178
Office Expenses$2,931$561$2,828$6,320
Insurance-$6,295-$6,295
Conferences and Meetings$4,783--$4,783
Fees for Services Accounting$600--$600
Total Functional Expenses$238,737$47,324$78,053$364,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dwtas----
Race----
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
No
Annual disclosure for covered persons
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

Form 990 governing body review Part VI line 11

“Once prepared, the governing body is provided a copy of the 990 for review.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is adhered to and reviewed anually. Officers, directors and employees are required to disclose any conflicts of interests, or confirm that they have no conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board reviews published salary ranges of executive directors of similar organizations within our region.”

Other officer or key employee compensation Part VI line 15B

“The board reviews published salary ranges for employees in similar positions within our region.”

Governing documents etc available to public Part VI line 19

“All governing documents and reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The ARK of SC
EIN
47-1350098
Address
PO Box 1540, Summerville, SC 29484

Signing Officer

Name
Peggy K Lahmeyer
Title
Executive Direc
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
40

Preparer

Firm
Carolina First Tax & Accounting LLC
Address
801 C Travelers Blvd, Summerville, SC 29485
Preparer
Christine Czarnik
Phone
8432858146
Supplemental Narrative

Additional Explanations

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

“Change in market value of Endowment Funds”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07729
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide hope and relief to families living with Alzheimers Disease or a Related Dementia (ADRD) through support services such as respite care, support groups, education, caregiver consultations, resource referrals and community development.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt05960
IRS990/AdvertisingGrp/ProgramServicesAmt03092
IRS990/AdvertisingGrp/TotalAmt09052
IRS990/AllOtherContributionsAmt0234816
IRS990/AllOtherExpensesGrp/FundraisingAmt026361
IRS990/AllOtherExpensesGrp/TotalAmt026361
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Peggy K Lahmeyer
IRS990/BooksInCareOfDetail/PhoneNum08438322357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1540
IRS990/BooksInCareOfDetail/USAddress/CityNm0Summerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029484
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013656
IRS990/CashNonInterestBearingGrp/EOYAmt06778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06005
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060049
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04783
IRS990/ConferencesMeetingsGrp/TotalAmt04783
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0156941
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021784
IRS990/CYOtherExpensesAmt0120628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049427
IRS990/CYSalariesCompEmpBnftPaidAmt0243486
IRS990/CYTotalExpensesAmt0364114
IRS990/CYTotalFundraisingExpenseAmt078053
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0In 2017, The ARK of SC provided Respite Care services, hosted five Support Groups, provided Cargiver Training and facilitated referrals for services. The ARK of SC also mentored underserved areas to develop Alzheimers support services tailored to meet each communitys unique needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238737
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013573
IRS990/FeesForServicesOtherGrp/TotalAmt013573
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/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine M Czarnik
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Randall
IRS990/Form990PartVIISectionAGrp/PersonNm2Faye Croft
IRS990/Form990PartVIISectionAGrp/PersonNm3David Powell
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Sands
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Orosz
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy McKewen
IRS990/Form990PartVIISectionAGrp/PersonNm7Nathan Rice
IRS990/Form990PartVIISectionAGrp/PersonNm8Rodney Profit
IRS990/Form990PartVIISectionAGrp/PersonNm9Sara Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm10Sean Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm11Sherry Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm12Tammie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Glisson
IRS990/Form990PartVIISectionAGrp/PersonNm14Gary Brewer
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0156941
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06295
IRS990/InsuranceGrp/TotalAmt06295
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021784
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07729
IRS990/LandBldgEquipCostOrOtherBssAmt014133
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide hope and relief to families living with Alzheimers Disease or a Related Dementia (ADRD) through support services such as respite care, support groups, education, caregiver consultations, resource referrals and community development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206570
IRS990/NetAssetsOrFundBalancesEOYAmt0253166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OfficeExpensesGrp/ProgramServicesAmt02931
IRS990/OfficeExpensesGrp/TotalAmt06320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183434
IRS990/OtherAssetsTotalGrp/EOYAmt0226467
IRS990/OtherChangesInNetAssetsAmt0-2831
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0620
IRS990/OtherExpensesGrp/FundraisingAmt11970
IRS990/OtherExpensesGrp/FundraisingAmt23446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107
IRS990/OtherExpensesGrp/ProgramServicesAmt02286
IRS990/OtherExpensesGrp/ProgramServicesAmt15344
IRS990/OtherExpensesGrp/ProgramServicesAmt232383
IRS990/OtherExpensesGrp/TotalAmt03216
IRS990/OtherExpensesGrp/TotalAmt17421
IRS990/OtherExpensesGrp/TotalAmt23446
IRS990/OtherExpensesGrp/TotalAmt332383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02846
IRS990/PayrollTaxesGrp/ProgramServicesAmt011911
IRS990/PayrollTaxesGrp/TotalAmt017303
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0111766
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0108529
IRS990/PYRevenuesLessExpensesAmt0-38424
IRS990/PYSalariesCompEmpBnftPaidAmt0230917
IRS990/PYTotalExpensesAmt0339446
IRS990/PYTotalRevenueAmt0301022
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01510806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01510806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214706
IRS990ScheduleA/Total509Grp/TotalAmt01510806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01510887
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1114701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Capital Campaign Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DWTAS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once prepared, the governing body is provided a copy of the 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is adhered to and reviewed anually. Officers, directors and employees are required to disclose any conflicts of interests, or confirm that they have no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews published salary ranges of executive directors of similar organizations within our region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews published salary ranges for employees in similar positions within our region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents and reports are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in market value of Endowment Funds
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111491
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114701
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206570
IRS990/TotalAssetsEOYAmt0260895
IRS990/TotalAssetsGrp/BOYAmt0206570
IRS990/TotalAssetsGrp/EOYAmt0260895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391757
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07729
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,895
Liabilities
$7,729
Net assets
$253,166
Revenue
$413,541
Expenses
$364,114
Net income
$49,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$4.21$2.29$7.39$6.17$1.22
2024Detailed filing. Detailed filing data is available for this year.$5.70$4.48$1.23$5.85$6.43$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.85$4.34$1.51$5.12$6.92$1.80
2022Detailed filing. Detailed filing data is available for this year.$7.35$4.26$3.09$6.37$6.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.25$4.38$2.87$6.36$5.93$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.51$4.54$2.97$4.25$4.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.14$2.33$7.02$5.30$1.72
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$4.61$5.79$1.18
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$4.14$3.64$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$3.01$3.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.13$3.39$0.26