Civic Intelligence

The Ark of Sc

990 • Fiscal year 2024 • EIN 47-1350098

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

PO Box 1540Summerville, SC 29484

(843) 471-1360

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$570,356

Down $14,406 (-2.5%) from 2023

Net Assets

Down

$122,565

Down $27,998 (-19%) from 2023

Liabilities

Up

$447,791

Up $13,592 (+3.1%) from 2023

Revenue

Up

$585,115

Up $72,938 (+14%) from 2023

Expenses

Down

$642,788

Down $48,911 (-7.1%) from 2023

Net Income

Up

-$57,673

Up $121,849 (+68%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$570,356
Liabilities$447,791
Net Assets$122,565

Operations Trend

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

2024

Revenue$585,115
Expenses$642,788
Net Income-$57,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$585,115
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
Land, Buildings, and Equipment, Net$552,127$552,127→ $0
Cash and Non-Interest-Bearing Accounts$20,590$14,306▼ $6,284
Savings and Temporary Cash Investments$12,045$3,923▼ $8,122
Total Assets$584,762$570,356▼ $14,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,538$259,178▼ $18,360
Unsecured Notes Loans Payable$146,567$143,385▼ $3,182
Accounts Payable and Accrued Expenses$10,094$45,228▲ $35,134
Total Liabilities$434,199$447,791▲ $13,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,563$122,565▼ $27,998
Total Net Assets Fund Balance$150,563$122,565▼ $27,998
Total Liabilities and Net Assets / Fund Balance$584,762$570,356▼ $14,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,875$25,806$288,681
Land$240,000-$240,000
Other Land Buildings$49,252$37,074$37,074
Equipment-$12,074$12,074
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jillian WeatherfordBoard Chair
Pamela Goodwine-GloverVice President
Amanda LevinerDirector
Ashley EDwardsDirector
Brigette StaropoliDirector
Corey GreeneDirector
Deb CampeauDirector
Edie BlakesleeDirector
Ginger ArntzDirector
Vince MartinDirector
Peggy K LahmeyerExecutive Director
Doug WarrenSecretary
Charles JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,249
Program Service Revenue
$101,714
Investment Income
$152
Other Revenue
$0
All Other Contributions
$100,049
Change in Net Assets
$-57,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,443
Other Expenses$242,345
Total Fundraising Expense$129,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,285$14,875$34,321$292,481
Current Officers, Directors, Trustees, and Key Employees$75,530$3,975-$79,505
Other Expenses$38,098$1,145$1,003$38,098
Payroll Taxes$24,389$1,442$2,626$28,457
Interest$23,077$1,334$1,060$25,471
Depreciation Depletion$19,953--$19,953
Office Expenses$9,746$1,689$1,000$12,435
All Other Expenses$7,572$1,069$445$9,086
Fees for Services Other$8,800--$8,800
Conferences and Meetings$4,025-$588$4,613
Fees for Services Accounting-$3,588-$3,588
Advertising$1,567--$1,567
Travel$1,293--$1,293
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$482,696$30,689$129,403$642,788
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 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

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
In Care Of
% Peggy Lahmeyer
Address
PO Box 1540, Summerville, SC 29484

Signing Officer

Name
Peggy Lahmeyer
Title
Executive Director
Phone
8434711360
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Peggy K Lahmeyer
Formed
2015
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
40

Preparer

Firm
Carolina First Tax & Accounting LLC
Address
76 Worth St, Buffalo, NY 14223
Preparer
Christine Czarnik
Phone
8436958773
Raw XML AppendixShowing 400 of 479 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/BOYAmt010094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045228
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/AdvertisingGrp/ProgramServicesAmt01567
IRS990/AdvertisingGrp/TotalAmt01567
IRS990/AllOtherContributionsAmt0100049
IRS990/AllOtherExpensesGrp/FundraisingAmt0445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07572
IRS990/AllOtherExpensesGrp/TotalAmt09086
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Peggy K Lahmeyer
IRS990/BooksInCareOfDetail/PhoneNum08434711360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1540
IRS990/BooksInCareOfDetail/USAddress/CityNm0Summerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029484
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020590
IRS990/CashNonInterestBearingGrp/EOYAmt014306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03975
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079505
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0588
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04025
IRS990/ConferencesMeetingsGrp/TotalAmt04613
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0366200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0483249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0242345
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101714
IRS990/CYRevenuesLessExpensesAmt0-57673
IRS990/CYSalariesCompEmpBnftPaidAmt0400443
IRS990/CYTotalExpensesAmt0642788
IRS990/CYTotalFundraisingExpenseAmt0129403
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019953
IRS990/DepreciationDepletionGrp/TotalAmt019953
IRS990/Desc0The ARK of SC provided Respite Care services, hosted 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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0482696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03588
IRS990/FeesForServicesAccountingGrp/TotalAmt03588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08800
IRS990/FeesForServicesOtherGrp/TotalAmt08800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/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/PersonNm0Doug Warren
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Jillian Weatherford
IRS990/Form990PartVIISectionAGrp/PersonNm3Ginger Arntz
IRS990/Form990PartVIISectionAGrp/PersonNm4Deb Campeau
IRS990/Form990PartVIISectionAGrp/PersonNm5Pamela Goodwine-Glover
IRS990/Form990PartVIISectionAGrp/PersonNm6Edie Blakeslee
IRS990/Form990PartVIISectionAGrp/PersonNm7Amanda Leviner
IRS990/Form990PartVIISectionAGrp/PersonNm8Vince Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9Ashley EDwards
IRS990/Form990PartVIISectionAGrp/PersonNm10Corey Greene
IRS990/Form990PartVIISectionAGrp/PersonNm11Brigette Staropoli
IRS990/Form990PartVIISectionAGrp/PersonNm12Peggy K Lahmeyer
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/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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0366200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt017000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0585115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt01060
IRS990/InterestGrp/ManagementAndGeneralAmt01334
IRS990/InterestGrp/ProgramServicesAmt023077
IRS990/InterestGrp/TotalAmt025471
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552127
IRS990/LandBldgEquipCostOrOtherBssAmt0627081
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0277538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259178
IRS990/NetAssetsOrFundBalancesBOYAmt0150563
IRS990/NetAssetsOrFundBalancesEOYAmt0122565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122565
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OfficeExpensesGrp/ProgramServicesAmt09746
IRS990/OfficeExpensesGrp/TotalAmt012435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt086927
IRS990/OtherExpensesGrp/FundraisingAmt11433
IRS990/OtherExpensesGrp/FundraisingAmt21003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11145
IRS990/OtherExpensesGrp/ProgramServicesAmt012620
IRS990/OtherExpensesGrp/ProgramServicesAmt112741
IRS990/OtherExpensesGrp/ProgramServicesAmt238098
IRS990/OtherExpensesGrp/TotalAmt086927
IRS990/OtherExpensesGrp/TotalAmt115595
IRS990/OtherExpensesGrp/TotalAmt214889
IRS990/OtherExpensesGrp/TotalAmt338098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292481
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01442
IRS990/PayrollTaxesGrp/ProgramServicesAmt024389
IRS990/PayrollTaxesGrp/TotalAmt028457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Peggy K Lahmeyer
IRS990/PriorPeriodAdjustmentsAmt029675
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Respite Care
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt0234780
IRS990/PYProgramServiceRevenueAmt091916
IRS990/PYRevenuesLessExpensesAmt0-179522
IRS990/PYSalariesCompEmpBnftPaidAmt0456919
IRS990/PYTotalExpensesAmt0691699
IRS990/PYTotalRevenueAmt0512177
IRS990/ReconcilationRevenueExpnssAmt0-57673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0633720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0621908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02711006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0101714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0101714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02812720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460551
IRS990ScheduleA/Total509Grp/TotalAmt02812720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02822475
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/BuildingsGrp/BookValueAmt0262875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012074
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037074
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DWTAS
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings