Civic Intelligence

Center for Heirs' Property Preservation

990 • Fiscal year 2017 • EIN 52-2452879

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

1535 Sam Rittenburg Blvd Suite DCharleston, SC 29407

(843) 745-7055

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,715

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$338,929

Down $133,025 (-28%) from 2016

Net Assets

Down

$276,508

Down $147,820 (-35%) from 2016

Liabilities

Up

$62,421

Up $14,795 (+31%) from 2016

Revenue

Up

$1,161,156

Up $265,734 (+30%) from 2016

Expenses

Up

$1,308,976

Up $348,910 (+36%) from 2016

Net Income

Down

-$147,820

Down $83,176 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $127,816Liabilities 2011: $8,931Net Assets 2011: $118,8852011Assets 2012: $153,492Liabilities 2012: $4,080Net Assets 2012: $149,4122012Assets 2013: $268,625Liabilities 2013: $4,399Net Assets 2013: $264,2262013Assets 2014: $266,411Liabilities 2014: $19,089Net Assets 2014: $247,3222014Assets 2015: $519,515Liabilities 2015: $30,543Net Assets 2015: $488,9722015Assets 2016: $471,954Liabilities 2016: $47,626Net Assets 2016: $424,3282016Assets 2017: $338,929Liabilities 2017: $62,421Net Assets 2017: $276,5082017Assets 2018: $465,511Liabilities 2018: $54,076Net Assets 2018: $411,4352018Assets 2019: $935,679Liabilities 2019: $82,235Net Assets 2019: $853,4442019Assets 2020: $1,310,814Liabilities 2020: $364,178Net Assets 2020: $946,6362020Assets 2021: $2,372,888Liabilities 2021: $158,535Net Assets 2021: $2,214,3532021Assets 2022: $4,843,067Liabilities 2022: $1,833,459Net Assets 2022: $3,009,6082022Assets 2023: $7,068,441Liabilities 2023: $2,042,192Net Assets 2023: $5,026,2492023Assets 2024: $8,909,611Liabilities 2024: $2,110,582Net Assets 2024: $6,799,0292024

Highlighted filing

2017

Assets$338,929
Liabilities$62,421
Net Assets$276,508

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $483,468Expenses 2011: $490,707Net Income 2011: -$7,2392011Expenses 2012: $453,1182012Revenue 2013: $645,433Expenses 2013: $530,619Net Income 2013: $114,8142013Revenue 2014: $604,715Expenses 2014: $612,010Net Income 2014: -$7,2952014Revenue 2015: $1,030,691Expenses 2015: $789,041Net Income 2015: $241,6502015Revenue 2016: $895,422Expenses 2016: $960,066Net Income 2016: -$64,6442016Revenue 2017: $1,161,156Expenses 2017: $1,308,976Net Income 2017: -$147,8202017Revenue 2018: $1,589,396Expenses 2018: $1,454,469Net Income 2018: $134,9272018Revenue 2019: $2,196,246Expenses 2019: $1,754,237Net Income 2019: $442,0092019Revenue 2020: $2,349,098Expenses 2020: $2,255,906Net Income 2020: $93,1922020Revenue 2021: $3,863,724Expenses 2021: $2,596,007Net Income 2021: $1,267,7172021Revenue 2022: $3,848,967Expenses 2022: $3,053,712Net Income 2022: $795,2552022Revenue 2023: $6,162,148Expenses 2023: $4,145,507Net Income 2023: $2,016,6412023Revenue 2024: $7,855,048Expenses 2024: $6,082,268Net Income 2024: $1,772,7802024

Highlighted filing

2017

Revenue$1,161,156
Expenses$1,308,976
Net Income-$147,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,186,954
Mission and Program Overview

Mission

To protect heirs' property and promote its sustainable use to provide increased economic benefit to low-wealth families through education, legal services and forestry technical assistance.

The center for heirs property preservation protects heirs property and promotes the sustainable use of land to provide increased economic benefit to family owners through education and legal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,683$148,048▼ $229,635
Pledges and Grants Receivable$44,356$142,189▲ $97,833
Land, Buildings, and Equipment, Net$39,219$28,180▼ $11,039
Prepaid Expenses and Deferred Charges$10,696$17,888▲ $7,192
Accounts Receivable-$2,624-
Total Assets$471,954$338,929▼ $133,025
Liabilities
Other Liabilities$22,386$36,031▲ $13,645
Accounts Payable and Accrued Expenses$18,021$18,482▲ $461
Escrow Account Liability$7,219$7,908▲ $689
Total Liabilities$47,626$62,421▲ $14,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$199,232$175,083▼ $24,149
Unrestricted Net Assets$225,096$101,425▼ $123,671
Total Net Assets Fund Balance$424,328$276,508▼ $147,820
Total Liabilities and Net Assets / Fund Balance$471,954$338,929▼ $133,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,180$27,011$55,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie L Stephens PhdExecutive DiFT$91,000$7,715$98,715
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,725
Program Service Revenue
$3,250
Investment Income
$629
Other Revenue
$-17,448
All Other Contributions
$653,827
Change in Net Assets
$-147,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,156
Revenue Not Reported on Form 990
$12,001
Total Revenue per Audited Statements
$1,173,157
Total Revenue per Form 990
$1,161,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,961
Other Expenses$319,015
Total Fundraising Expense$37,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,340$9,084$4,896$737,320
Current Officers, Directors, Trustees, and Key Employees$79,268$12,636$6,811$98,715
Other Employee Benefits$72,099$6,885$3,712$82,696
Payroll Taxes$52,553$5,321$2,869$60,743
Occupancy$45,510$5,714$3,079$54,303
Office Expenses$29,740$3,338$7,919$40,997
Travel$36,499$2,667$1,409$40,575
Fees for Services Other$27,974$10,089$2,404$40,467
Advertising$13,832$771$416$15,019
Information Technology$10,131$1,615$871$12,617
Depreciation Depletion$9,163$1,413$462$11,038
Pension Plan Contributions$9,002$964$521$10,487
Insurance$8,746$452$243$9,441
Fees for Services Accounting$6,564$1,046$564$8,174
Other Expenses$7,247$807$435$7,247
Conferences and Meetings$3,713$2,438$574$6,725
All Other Expenses$5,314--$5,314
Total Functional Expenses$1,206,551$65,240$37,185$1,308,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,320,977
Expenses per Audited Statements$1,308,976
Total Expenses per Form 990$1,308,976
Expenses Not Reported on Form 990$12,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,798
Fundraising Gross Income$8,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ctj$68,015$6,250$5,869$381
Unique Lowcount$25,130$2,100$3,946$-1,846
Total Events$93,145$8,350$25,798$-17,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$36,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The form 990 is provided for review to the finance committee for a comment period. At the end of this period, questions and comments are addressed and the form 990 is officially approved for issuance.

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

The center's executive director's salary is negotiated based upon the budget. Comparability data is used to determine compensation for executive director from data on other legal nonprofits of similar size.

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

Comparability data is used to determine compensation for attorneys hired from data on other legal nonprofits of similar size.

Form 990, Page 6, Part VI, Line 19

The center allows pubic inspection of its governing documents, conflict of interest policy and financial statements are available to anyone who makes a request. Form 990 is on outside website at guidestar.org.

Filing and Contact Details

Filer

Filer Name
CENTER FOR HEIRS' PROPERTY
EIN
52-2452879
Phone
8437457055
Address
1535 SAM RITTENBURG BLVD SUITE D, CHARLESTON, SC 29407

Signing Officer

Name
Jennie L Stephens Phd
Title
Executive Director
Phone
8437457055
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie L Stephens Phd
Formed
2005
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
31

Preparer

Firm
Glaser and Company LLC
Address
149 E BAY ST SUITE 200, CHARLESTON, SC 29401-3134
Preparer
Erik M Glaser CPA
Phone
8438490179
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To protect heirs' property and promote the sustainable use of land to provide increased economic benefit to low wealth families through education, legal services, and forestry technical assistance. Heirs' property is land that is owned, in common by multiple family members. It is an unstable and risky way to own land, because it can be easily lost. The center's work helps prevent the loss of heirs' property and promotes the wealth-building asset of land ownership through sustainable forestry; forestry is a 21 billion industry in sc. The successful impact of the center's work in 2017 is measured both quantitatively and qualitatively. In the face of rampant development across sc, families are more able to keep their family land and pass it down to the next generation if it is protected and economically productive. Qualitatively, the impact of this work is revealed in changes in the attitudes, behaviors and actions taken by the families we help to improve their circumstances. Our target audience is predominantly rural, historically underserved african american landowners who have been traditionally left out of the education and program opportunities that would have helped them as landowners. In some cases, it resulted in land lost. As one of our clients once said when asked why his father didn't know more about what to do with the family land - "my father and grandfather were not welcome where they might have found out." with the knowledge and access to tools, programs and experts provided by the center, these families have greater confidence, sense of self- determination and belief in their ability to make informed decisions about protecting their land and realizing the economic benefit of landownership that their ancestors had always intended. Empowerment has been overused but, in this instance, it is 100% accurate, and it is changing the face of persistent poverty across our 15-county service area - one family at a time. The center has been able to achieve these accomplishments by using 92 cents of every dollar received to implement program activities.

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

Of those 318 persons, 220 were accepted as full or pending clients to receive direct, legal services to protect their family land. 184 wills were drafted to help prevent the growth of heirs' property and 22 titles were resolved on land with a total tax-assessed value of 2.2m.

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

234,000 in financial assistance to implement conservation activities prescribed in their forest management / conservation activity plans. - 5 hulos received assistance in submitting applications to become american tree farm certified - 5 hulos received assistance in selling their timber, which resulted in 167,192 to benefit these low-wealth individuals landowner story: a multi-legacy of land...preserved and productive in the 1920's, dennis freeman, who grew up on tom bee plantation, persuaded his relatives and friends to pool their money and buy 328 acres of waterfront and wooded property on st. Helena island to recreate, to hunt and fish, to launch boats to nearby islands, to cut firewood and to provide family burial grounds. They still own it today. It is called lands end woodlands, inc. All titles to the land are cleared and it is held by the owners as a non-profit corporation under the state of south carolina. For years, the families cut trees and organized fish fries and other social events to raise money to pay the taxes. Ultimately, there needed to be a plan, and that plan became forest management. Since 2013, they have been participating in the center's sustainable forestry program (sfp), where they received forestry education and technical expertise, and are now implementing a long term forest management plan with usda/nrcs financial assistance. The land is becoming an economic engine for this generation and the next. They are even considering placing a conservation easement on it which would protect forever the natural resources, beauty and unique ecological and historic character of the property. Who would have thought that growing trees could help preserve and honor an ancestral legacy for generations to come?

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The center holds deposit money of clients for court costs, probate fees, and filing fees that will be paid.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1591000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt0871
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01615
IRS990/InformationTechnologyGrp/ProgramServicesAmt010131
IRS990/InformationTechnologyGrp/TotalAmt012617
IRS990/InsuranceGrp/FundraisingAmt0243
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IRS990/InsuranceGrp/TotalAmt09441
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IRS990/LandBldgEquipCostOrOtherBssAmt055191
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROTECT HEIRS' PROPERTY AND PROMOTE THE SUSTAINABLE USE OF LAND TO PROVIDE INCREASED ECONOMIC BENEFIT TO LOW WEALTH FAMILIES THROUGH EDUCATION, LEGAL SERVICES, AND FORESTRY TECHNICAL ASSISTANCE. HEIRS' PROPERTY IS LAND THAT IS OWNED, IN COMMON BY MULTIPLE FAMILY MEMBERS. IT IS AN UNSTABLE AND RISKY WAY TO OWN LAND, BECAUSE IT CAN BE EASILY LOST. THE CENTER'S WORK HELPS PREVENT THE LOSS OF HEIRS' PROPERTY AND PROMOTES THE WEALTH-BUILDING ASSET OF LAND OWNERSHIP THROUGH SUSTAINABLE FORESTRY; FORESTRY IS A 21 BILLION INDUSTRY IN SC. THE SUCCESSFUL IMPACT OF THE CENTER'S WORK IN 2017 IS MEASURED BOTH QUANTITATIVELY AND QUALITATIVELY. IN THE FACE OF RAMPANT DEVELOPMENT ACROSS SC, FAMILIES ARE MORE ABLE TO KEEP THEIR FAMILY LAND AND PASS IT DOWN TO THE NEXT GENERATION IF IT IS PROTECTED AND ECONOMICALLY PRODUCTIVE. QUALITATIVELY, THE IMPACT OF THIS WORK IS REVEALED IN CHANGES IN THE ATTITUDES, BEHAVIORS AND ACTIONS TAKEN BY THE FAMILIES WE HELP TO IMPROVE THEIR CIRCUMSTANCES. OUR TARGET A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424328
IRS990/NetAssetsOrFundBalancesEOYAmt0276508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17448
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IRS990/OfficeExpensesGrp/FundraisingAmt07919
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IRS990/OfficeExpensesGrp/ProgramServicesAmt029740
IRS990/OfficeExpensesGrp/TotalAmt040997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082696
IRS990/OtherExpensesGrp/Desc0SEMINARS & PRESENTATIONS
IRS990/OtherExpensesGrp/Desc1LANDOWNER SUPPORT
IRS990/OtherExpensesGrp/Desc2STAFF PROFESSIONAL DEVELO
IRS990/OtherExpensesGrp/Desc3PUBLIC AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OtherExpensesGrp/ProgramServicesAmt040638
IRS990/OtherExpensesGrp/ProgramServicesAmt115192
IRS990/OtherExpensesGrp/ProgramServicesAmt210026
IRS990/OtherExpensesGrp/ProgramServicesAmt37247
IRS990/OtherExpensesGrp/TotalAmt040638
IRS990/OtherExpensesGrp/TotalAmt115192
IRS990/OtherExpensesGrp/TotalAmt211268
IRS990/OtherExpensesGrp/TotalAmt37247
IRS990/OtherLiabilitiesGrp/BOYAmt022386
IRS990/OtherLiabilitiesGrp/EOYAmt036031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737320
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05321
IRS990/PayrollTaxesGrp/ProgramServicesAmt052553
IRS990/PayrollTaxesGrp/TotalAmt060743
IRS990/PensionPlanContributionsGrp/FundraisingAmt0521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09002
IRS990/PensionPlanContributionsGrp/TotalAmt010487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017888
IRS990/PrincipalOfficerNm0JENNIE L STEPHENS PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEE INCOME / REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03250
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDED EDUCATION AND FORESTRY TECHNICAL ASSISTANCE AND CONNECTED HISTORICALLY UNDERSERVED LANDOWNERS (HULOS) TO MARKETS TO SELL THEIR TIMBER PRODUCTS, WHICH RESULTED IN THE FOLLOWING. - 5 EDUCATIONAL WORKSHOPS WERE CONDUCTED AT WHICH 146 INDIVIDUALS LEARNED THE IMPORTANCE OF AND HOW TO SUSTAINABLY MANAGE THEIR FAMILY FORESTS - 39 HULOS WERE ASSISTED IN SUBMITTING APPLICATIONS TO THE US DEPARTMENT OF AGRICULTURE'S NATURAL RESOURSES CONSERVATION SERVICE ENVIRONMENTAL QUALITY INCENTIVES PROGRAM AND RECEIVED 234,000 IN FINANCIAL ASSISTANCE TO IMPLEMENT CONSERVATION ACTIVITIES PRESCRIBED IN THEIR FOREST MANAGEMENT / CONSERVATION ACTIVITY PLANS. - 5 HULOS RECEIVED ASSISTANCE IN SUBMITTING APPLICATIONS TO BECOME AMERICAN TREE FARM CERTIFIED - 5 HULOS RECEIVED ASSISTANCE IN SELLING THEIR TIMBER, WHICH RESULTED IN 167,192 TO BENEFIT THESE LOW-WEALTH INDIVIDUALS LANDOWNER STORY: A MULTI-LEGACY OF LAND...PRESERVED AND PRODUCTIVE IN THE 1920'S, DENNIS FREEMAN, WHO GREW UP ON TOM BEE PLANTATION, PERSUADED HIS RELATIVES AND FRIENDS TO POOL THEIR MONEY AND BUY 328 ACRES OF WATERFRONT AND WOODED PROPERTY ON ST. HELENA ISLAND TO RECREATE, TO HUNT AND FISH, TO LAUNCH BOATS TO NEARBY ISLANDS, TO CUT FIREWOOD AND TO PROVIDE FAMILY BURIAL GROUNDS. THEY STILL OWN IT TODAY. IT IS CALLED LANDS END WOODLANDS, INC. ALL TITLES TO THE LAND ARE CLEARED AND IT IS HELD BY THE OWNERS AS A NON-PROFIT CORPORATION UNDER THE STATE OF SOUTH CAROLINA. FOR YEARS, THE FAMILIES CUT TREES AND ORGANIZED FISH FRIES AND OTHER SOCIAL EVENTS TO RAISE MONEY TO PAY THE TAXES. ULTIMATELY, THERE NEEDED TO BE A PLAN, AND THAT PLAN BECAME FOREST MANAGEMENT. SINCE 2013, THEY HAVE BEEN PARTICIPATING IN THE CENTER'S SUSTAINABLE FORESTRY PROGRAM (SFP), WHERE THEY RECEIVED FORESTRY EDUCATION AND TECHNICAL EXPERTISE, AND ARE NOW IMPLEMENTING A LONG TERM FOREST MANAGEMENT PLAN WITH USDA/NRCS FINANCIAL ASSISTANCE. THE LAND IS BECOMING AN ECONOMIC ENGINE FOR THIS GENERATION AND THE NEXT. THEY ARE EVEN CONSIDERING PLACING A CONSERVATION EASEMENT ON IT WHICH WOULD PROTECT FOREVER THE NATURAL RESOURCES, BEAUTY AND UNIQUE ECOLOGICAL AND HISTORIC CHARACTER OF THE PROPERTY. WHO WOULD HAVE THOUGHT THAT GROWING TREES COULD HELP PRESERVE AND HONOR AN ANCESTRAL LEGACY FOR GENERATIONS TO COME?
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0902571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01103
IRS990/PYOtherExpensesAmt0269147
IRS990/PYOtherRevenueAmt0-15942
IRS990/PYProgramServiceRevenueAmt07690
IRS990/PYRevenuesLessExpensesAmt0-64644
IRS990/PYSalariesCompEmpBnftPaidAmt0690919
IRS990/PYTotalExpensesAmt0960066
IRS990/PYTotalRevenueAmt0895422
IRS990/ReconcilationRevenueExpnssAmt0-147820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04250673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71780
IRS990ScheduleA/PublicSupportPY170Pct00.76990
IRS990ScheduleA/PublicSupportTotal170Amt03053630
IRS990ScheduleA/SubstantialContributorsTotAmt01197043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04250673
IRS990ScheduleA/TotalSupportAmt04254362
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012001
IRS990ScheduleD/DonatedServicesUseFcltsAmt012001
IRS990ScheduleD/EquipmentGrp/BookValueAmt028180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055191
IRS990ScheduleD/ExpensesNotReportedAmt012001
IRS990ScheduleD/ExpensesSubtotalAmt01308976
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/RevenueNotReportedAmt012001
IRS990ScheduleD/RevenueSubtotalAmt01161156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HOLDS DEPOSIT MONEY OF CLIENTS FOR COURT COSTS, PROBATE FEES, AND FILING FEES THAT WILL BE PAID.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028180
IRS990ScheduleD/TotalExpensesPerForm990Amt01308976
IRS990ScheduleD/TotalLiabilityAmt036031
IRS990ScheduleD/TotalRevenuePerForm990Amt01161156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025798
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CTJ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNIQUE LOWCOUNT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$2.11$6.80$7.86$6.08$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$2.04$5.03$6.16$4.15$2.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.83$3.01$3.85$3.05$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.16$2.21$3.86$2.60$1.27
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.36$0.95$2.35$2.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.85$2.20$1.75$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.41$1.59$1.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.16$1.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.90$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.03$0.79$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.60$0.61$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.65$0.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.45
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.48$0.49$0.01