Civic Intelligence

Greer Relief and Resources Agency Inc

990 • Fiscal year 2013 • EIN 57-0370331

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 130329652

(864) 848-5355

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$209,660

Up $32,124 (+18%) from 2012

Net Assets

Up

$175,962

Up $28,698 (+19%) from 2012

Liabilities

Up

$33,698

Up $3,426 (+11%) from 2012

Revenue

$807,473

No earlier filing loaded for comparison.

Expenses

Up

$778,775

Up $34,274 (+4.6%) from 2012

Net Income

$28,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $179,113Liabilities 2011: $42,878Net Assets 2011: $136,2352011Assets 2012: $177,536Liabilities 2012: $30,272Net Assets 2012: $147,2642012Assets 2013: $209,660Liabilities 2013: $33,698Net Assets 2013: $175,9622013Assets 2014: $145,140Liabilities 2014: $14,814Net Assets 2014: $130,3262014Assets 2015: $174,328Liabilities 2015: $22,384Net Assets 2015: $151,9442015Assets 2016: $191,587Liabilities 2016: $55,448Net Assets 2016: $136,1392016Assets 2017: $243,175Liabilities 2017: $51,728Net Assets 2017: $191,4472017Assets 2018: $295,102Liabilities 2018: $11,804Net Assets 2018: $283,2982018Assets 2019: $343,023Liabilities 2019: $11,036Net Assets 2019: $331,9872019Assets 2020: $510,906Liabilities 2020: $17,549Net Assets 2020: $493,3572020Assets 2021: $663,365Liabilities 2021: $9,333Net Assets 2021: $654,0322021Assets 2022: $637,478Liabilities 2022: $7,875Net Assets 2022: $629,6032022Assets 2023: $716,968Liabilities 2023: $11,788Net Assets 2023: $705,1802023Assets 2024: $1,345,452Liabilities 2024: $21,158Net Assets 2024: $1,324,2942024

Highlighted filing

2013

Assets$209,660
Liabilities$33,698
Net Assets$175,962

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $760,8912011Expenses 2012: $744,5012012Revenue 2013: $807,473Expenses 2013: $778,775Net Income 2013: $28,6982013Revenue 2014: $912,215Expenses 2014: $957,851Net Income 2014: -$45,6362014Revenue 2015: $1,099,526Expenses 2015: $1,077,908Net Income 2015: $21,6182015Revenue 2016: $1,110,093Expenses 2016: $1,125,898Net Income 2016: -$15,8052016Revenue 2017: $1,262,777Expenses 2017: $1,207,469Net Income 2017: $55,3082017Revenue 2018: $998,787Expenses 2018: $906,936Net Income 2018: $91,8512018Revenue 2019: $1,314,361Expenses 2019: $1,265,672Net Income 2019: $48,6892019Revenue 2020: $1,723,091Expenses 2020: $1,561,721Net Income 2020: $161,3702020Revenue 2021: $2,072,759Expenses 2021: $1,912,084Net Income 2021: $160,6752021Revenue 2022: $1,910,222Expenses 2022: $1,934,651Net Income 2022: -$24,4292022Revenue 2023: $2,133,482Expenses 2023: $2,057,905Net Income 2023: $75,5772023Revenue 2024: $3,277,304Expenses 2024: $2,658,190Net Income 2024: $619,1142024

Highlighted filing

2013

Revenue$807,473
Expenses$778,775
Net Income$28,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$807,473
Mission and Program Overview

Mission

Provide emergency assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,061$141,656▲ $8,595
Land, Buildings, and Equipment, Net$3,550$50,923▲ $47,373
Accounts Receivable$37,505$16,054▼ $21,451
Prepaid Expenses and Deferred Charges$3,420$1,027▼ $2,393
Total Assets$177,536$209,660▲ $32,124
Liabilities
Accounts Payable and Accrued Expenses$5,248$20,171▲ $14,923
Other Liabilities$25,024$13,527▼ $11,497
Total Liabilities$30,272$33,698▲ $3,426
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,142$101,408▲ $11,266
Unrestricted Net Assets$57,122$74,554▲ $17,432
Total Net Assets Fund Balance$147,264$175,962▲ $28,698
Total Liabilities and Net Assets / Fund Balance$177,536$209,660▲ $32,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,923$33,798$84,721
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$721,109
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$86,175
All Other Contributions
$489,133
Change in Net Assets
$28,698

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$400,565
Total Noncash Contributions1$400,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,473
Total Revenue per Audited Statements
$807,473
Total Revenue per Form 990
$807,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,735
Salaries, Compensation, and Employee Benefits$168,753
Other Expenses$165,287
Total Fundraising Expense$68,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$444,735--$444,735
Other Salaries and Wages$126,519$22,327-$148,846
Occupancy$45,000--$45,000
Office Expenses$21,977$3,879-$25,856
Payroll Taxes$9,295$1,640-$10,935
Fees for Services Accounting$7,998$1,412-$9,410
Other Employee Benefits$7,626$1,346-$8,972
Travel$2,967$524-$3,491
Conferences and Meetings$2,683$473-$3,156
All Other Expenses$1,730$305-$2,035
Other Expenses$1,433$253$68,292$1,686
Depreciation Depletion$1,128--$1,128
Total Functional Expenses$677,979$32,504$68,292$778,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,775
Total Expenses per Audited Statements$778,775
Total Expenses per Form 990$778,775
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
Other Liabilities$13,527
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 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
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

Form 990 will be presented to the board before filing.

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

No member should vote on a question in which he/she has a direct or indirect personal or financial interest, which is not common to other members of the board.

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

The executive committee shall review and evaluate the performance of the executive director each year. An official performance review will be compiled by june 30th and presented to the board of directors for information. Annually, the executive committee will review and evaluate the compensation of the executive director concurrent with the performance evaluation. The committee will make a recommendation for any adjustment to the board of directors for approval.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
57-0370331
Phone
8648485355

Signing Officer

Name
Caroline T Robertson
Title
Executive Director
Phone
8648485355
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Robertson
Formed
1936
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
7

Preparer

Preparer
B Shane Highsmith CPA
Phone
8646400203
Raw XML AppendixShowing 400 of 447 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/BOYAmt05248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020171
IRS990/AccountsReceivableGrp/BOYAmt037505
IRS990/AccountsReceivableGrp/EOYAmt016054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY ASSISTANCE
IRS990/AllOtherContributionsAmt0489133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01730
IRS990/AllOtherExpensesGrp/TotalAmt02035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GREER RELIEF & RESOURCES AGENCY IN
IRS990/BooksInCareOfDetail/PhoneNum08648485355
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1303
IRS990/BooksInCareOfDetail/USAddress/City0GREER
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029652
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133061
IRS990/CashNonInterestBearingGrp/EOYAmt0141656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0473
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02683
IRS990/ConferencesMeetingsGrp/TotalAmt03156
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0721109
IRS990/CYGrantsAndSimilarPaidAmt0444735
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt0165287
IRS990/CYOtherRevenueAmt086175
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028698
IRS990/CYSalariesCompEmpBnftPaidAmt0168753
IRS990/CYTotalExpensesAmt0778775
IRS990/CYTotalFundraisingExpenseAmt068292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0807473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01128
IRS990/DepreciationDepletionGrp/TotalAmt01128
IRS990/Desc0TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN ECONOMIC DISTRESS IN THE FORM OF FOOD, SHELTER, CLOTHING, UTILITIES, PRESCRIPTIONS AND HEAT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0677979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01412
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07998
IRS990/FeesForServicesAccountingGrp/TotalAmt09410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10KEVIN A DUNCAN
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN JETER
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE H GROUT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN ROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ADELE LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM LINCOLNHOL
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE GIANELLONI
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT HARKE
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDI HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLINE ROBERTSON
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5AD HOC MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0231976
IRS990/GrantAmt0444735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0444735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0444735
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0807473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050923
IRS990/LandBldgEquipCostOrOtherBssAmt084721
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMERGENCY ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147264
IRS990/NetAssetsOrFundBalancesEOYAmt0175962
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0400565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045000
IRS990/OccupancyGrp/TotalAmt045000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03879
IRS990/OfficeExpensesGrp/ProgramServicesAmt021977
IRS990/OfficeExpensesGrp/TotalAmt025856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08972
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt068292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253
IRS990/OtherExpensesGrp/ProgramServicesAmt02932
IRS990/OtherExpensesGrp/ProgramServicesAmt11956
IRS990/OtherExpensesGrp/ProgramServicesAmt21433
IRS990/OtherExpensesGrp/TotalAmt068292
IRS990/OtherExpensesGrp/TotalAmt12932
IRS990/OtherExpensesGrp/TotalAmt22301
IRS990/OtherExpensesGrp/TotalAmt31686
IRS990/OtherLiabilitiesGrp/BOYAmt025024
IRS990/OtherLiabilitiesGrp/EOYAmt013527
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086175
IRS990/OtherRevenueTotalAmt086175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01640
IRS990/PayrollTaxesGrp/ProgramServicesAmt09295
IRS990/PayrollTaxesGrp/TotalAmt010935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01027
IRS990/PrincipalOfficerNm0CAROLINE ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0442135
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt0133222
IRS990/PYOtherRevenueAmt079238
IRS990/PYRevenuesLessExpensesAmt011029
IRS990/PYSalariesCompEmpBnftPaidAmt0169144
IRS990/PYTotalExpensesAmt0744501
IRS990/PYTotalRevenueAmt0755530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03251756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt03251756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03251756
IRS990ScheduleA/TotalSupportAmt03260116
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/ExpensesSubtotalAmt0778775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0807473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050923
IRS990ScheduleD/TotalExpensesPerForm990Amt0778775
IRS990ScheduleD/TotalLiabilityAmt013527
IRS990ScheduleD/TotalRevenuePerForm990Amt0807473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778775
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt089170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IN-KIND CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0355565
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0400565
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PRESENTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEMBER SHOULD VOTE ON A QUESTION IN WHICH HE/SHE HAS A DIRECT OR INDIRECT PERSONAL OR FINANCIAL INTEREST, WHICH IS NOT COMMON TO OTHER MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE SHALL REVIEW AND EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. AN OFFICIAL PERFORMANCE REVIEW WILL BE COMPILED BY JUNE 30TH AND PRESENTED TO THE BOARD OF DIRECTORS FOR INFORMATION. ANNUALLY, THE EXECUTIVE COMMITTEE WILL REVIEW AND EVALUATE THE COMPENSATION OF THE EXECUTIVE DIRECTOR CONCURRENT WITH THE PERFORMANCE EVALUATION. THE COMMITTEE WILL MAKE A RECOMMENDATION FOR ANY ADJUSTMENT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090142
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101408
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177536
IRS990/TotalAssetsEOYAmt0209660
IRS990/TotalAssetsGrp/BOYAmt0177536
IRS990/TotalAssetsGrp/EOYAmt0209660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721109
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030272
IRS990/TotalLiabilitiesEOYAmt033698
IRS990/TotalLiabilitiesGrp/BOYAmt030272
IRS990/TotalLiabilitiesGrp/EOYAmt033698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175962
IRS990/TotalProgramServiceExpensesAmt0677979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.32$3.28$2.66$0.62
2023Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$2.13$2.06$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.91$1.93$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$2.07$1.91$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$1.72$1.56$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.31$1.27$0.05
2018Summary only. Only limited summary data is available for this year.$0.30$0.01$0.28$1.00$0.91$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$1.26$1.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.14$1.11$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.10$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.91$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.81$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.76