Civic Intelligence

Ipock Inc.

990 • Fiscal year 2023 • EIN 56-2586200

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
325 Rocky Slope Road 301Greenville, SC 29607

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

11.98x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$674,799

Down $19,492 (-2.8%) from 2022

Net Assets

Down

-$280,301

Down $19,513 (-7.5%) from 2022

Liabilities

Up

$955,100

Up $21 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$79,744

Up $1,112 (+1.4%) from 2022

Expenses

Down

$99,257

Down $5,251 (-5.0%) from 2022

Net Income

Up

-$19,513

Up $6,363 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2011: $900,802Liabilities 2011: $955,659Net Assets 2011: -$54,8572011Assets 2012: $865,449Liabilities 2012: $954,965Net Assets 2012: -$89,5162012Assets 2013: $841,508Liabilities 2013: $952,541Net Assets 2013: -$111,0332013Assets 2014: $812,117Liabilities 2014: $953,801Net Assets 2014: -$141,6842014Assets 2015: $796,230Liabilities 2015: $955,742Net Assets 2015: -$159,5122015Assets 2016: $781,020Liabilities 2016: $953,376Net Assets 2016: -$172,3562016Assets 2017: $772,056Liabilities 2017: $956,949Net Assets 2017: -$184,8932017Assets 2018: $758,611Liabilities 2018: $954,363Net Assets 2018: -$195,7522018Assets 2019: $750,295Liabilities 2019: $953,765Net Assets 2019: -$203,4702019Assets 2020: $729,676Liabilities 2020: $955,786Net Assets 2020: -$226,1102020Assets 2021: $724,961Liabilities 2021: $959,873Net Assets 2021: -$234,9122021Assets 2022: $694,291Liabilities 2022: $955,079Net Assets 2022: -$260,7882022Assets 2023: $674,799Liabilities 2023: $955,100Net Assets 2023: -$280,3012023Assets 2024: $655,776Liabilities 2024: $953,805Net Assets 2024: -$298,0292024Assets 2025: $643,169Liabilities 2025: $955,771Net Assets 2025: -$312,6022025

Highlighted filing

2023

Assets$674,799
Liabilities$955,100
Net Assets-$280,301
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,526Expenses 2011: $97,511Net Income 2011: -$40,9852011Revenue 2012: $58,957Expenses 2012: $93,616Net Income 2012: -$34,6592012Expenses 2013: $91,2222013Revenue 2014: $68,693Expenses 2014: $99,344Net Income 2014: -$30,6512014Revenue 2015: $68,004Expenses 2015: $85,833Net Income 2015: -$17,8292015Revenue 2016: $69,603Expenses 2016: $82,447Net Income 2016: -$12,8442016Revenue 2017: $76,676Expenses 2017: $89,213Net Income 2017: -$12,5372017Revenue 2018: $76,135Expenses 2018: $86,994Net Income 2018: -$10,8592018Revenue 2019: $74,847Expenses 2019: $82,565Net Income 2019: -$7,7182019Revenue 2020: $71,949Expenses 2020: $94,589Net Income 2020: -$22,6402020Revenue 2021: $80,814Expenses 2021: $89,616Net Income 2021: -$8,8022021Revenue 2022: $78,632Expenses 2022: $104,508Net Income 2022: -$25,8762022Revenue 2023: $79,744Expenses 2023: $99,257Net Income 2023: -$19,5132023Revenue 2024: $89,899Expenses 2024: $107,627Net Income 2024: -$17,7282024Revenue 2025: $89,799Expenses 2025: $104,372Net Income 2025: -$14,5732025

Highlighted filing

2023

Revenue$79,744
Expenses$99,257
Net Income-$19,513
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$79,744
Mission and Program Overview

Mission

Ipock, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 12 unit community known as ipock place located in manning, south carolina, which provides housing for low-income persons with disabilities, pursuant to section 811 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,386$609,666▼ $21,720
Investments Program Related$33,825$35,740▲ $1,915
Prepaid Expenses and Deferred Charges$8,431$12,399▲ $3,968
Accounts Receivable$9,245$12,330▲ $3,085
Cash and Non-Interest-Bearing Accounts$8,440$1,698▼ $6,742
Total Assets$694,291$674,799▼ $19,492
Other Assets Total$2,964$2,966▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$945,500$945,500→ $0
Other Liabilities$6,091$6,093▲ $2
Accounts Payable and Accrued Expenses$3,435$3,462▲ $27
Deferred Revenue$53$45▼ $8
Total Liabilities$955,079$955,100▲ $21
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-260,788$-280,301▼ $19,513
Total Net Assets Fund Balance$-260,788$-280,301▼ $19,513
Total Liabilities and Net Assets / Fund Balance$694,291$674,799▼ $19,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,672$356,377$885,049
Other Land Buildings$5,036$88,723$93,759
Land$61,861-$61,861
Equipment$14,097$24,405$38,502
Investment Program Related Org$34,130--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Nancy AdamsChair
Freddie NelsonDirector
Helene GoldsmithDirector
Yolanda LevyDirector
Joy JayExecutive Director
Mary Alice IpockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,974
Program Service Revenue
$29,861
Investment Income
$27
Other Revenue
$882
Change in Net Assets
$-19,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$79,744
Total Revenue per Form 990
$79,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,747--$40,747
Depreciation Depletion$27,570--$27,570
Fees for Services Management-$7,961-$7,961
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$3,853-$3,853
Insurance$739--$739
Other Expenses$4,399$42-$42
Total Functional Expenses$73,455$25,802$0$99,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,257
Total Expenses per Audited Statements$99,257
Total Expenses per Form 990$99,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recpature Liability$3,127
Security Deposits$2,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has entered into a management agreement with a management agent for day-to-day management of the apartment community as is customary for owners/operators of hud-assisted rental communities. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board are addressed, the final approved return is provided to the designated board officer for signature and filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ipock Inc
EIN
56-2586200
Phone
8035361056
Address
325 ROCKY SLOPE ROAD 301, GREENVILLE, SC 29607
Doing Business As
Ipock Place

Signing Officer

Name
Joy Jay
Title
Executive Director
Phone
8035361056
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Adams
Formed
2006
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Michelle Siebert
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examination for three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt029861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt0375764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074379
IRS990ScheduleA/Total509Grp/TotalAmt0375764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385986
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885049
IRS990ScheduleD/EquipmentGrp/BookValueAmt014097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01610
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt134130
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt061861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECPATURE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt079744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609666
IRS990ScheduleD/TotalBookValueProgramRltdAmt035740
IRS990ScheduleD/TotalExpensesPerForm990Amt099257
IRS990ScheduleD/TotalLiabilityAmt06093
IRS990ScheduleD/TotalRevenuePerForm990Amt079744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT AGENT FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS CUSTOMARY FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE MANAGEMENT COMPANY ARE ADDRESSED, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE BOARD ARE ADDRESSED, THE FINAL APPROVED RETURN IS PROVIDED TO THE DESIGNATED BOARD OFFICER FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694291
IRS990/TotalAssetsEOYAmt0674799
IRS990/TotalAssetsGrp/BOYAmt0694291
IRS990/TotalAssetsGrp/EOYAmt0674799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073455
IRS990/TotalFunctionalExpensesGrp/TotalAmt099257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0955079
IRS990/TotalLiabilitiesEOYAmt0955100
IRS990/TotalLiabilitiesGrp/BOYAmt0955079
IRS990/TotalLiabilitiesGrp/EOYAmt0955100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-260788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-280301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073455
IRS990/TotalProgramServiceRevenueAmt029861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 HOPKINS STREET
IRS990/USAddress/CityNm0MANNING
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,799
Liabilities
$955,100
Net assets
-$280,301
Revenue
$79,744
Expenses
$99,257
Net income
-$19,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$9.56$3.13$0.90$1.04$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$9.54$2.98$0.90$1.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.75$9.55$2.80$0.80$0.99$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$9.55$2.61$0.79$1.05$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$9.60$2.35$0.81$0.90$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$9.56$2.26$0.72$0.95$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$9.54$2.03$0.75$0.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$9.54$1.96$0.76$0.87$0.11
2017Summary only. Only limited summary data is available for this year.$7.72$9.57$1.85$0.77$0.89$0.13
2016Summary only. Only limited summary data is available for this year.$7.81$9.53$1.72$0.70$0.82$0.13
2015Summary only. Only limited summary data is available for this year.$7.96$9.56$1.60$0.68$0.86$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.12$9.54$1.42$0.69$0.99$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$9.53$1.11$0.91
2012Summary only. Only limited summary data is available for this year.$8.65$9.55$0.90$0.59$0.94$0.35
2011Summary only. Only limited summary data is available for this year.$9.01$9.56$0.55$0.57$0.98$0.41