Civic Intelligence

Carolina Community Actions Inc.

990 • Fiscal year 2018 • EIN 57-0475466

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.CAROLINACOMMUNITYACTIONS.ORG

View Organization Page

PO Box 933Rock Hill, SC 29731-6933

(803) 329-5195

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,336,345

Down $522,010 (-28%) from 2017

Net Assets

Up

$417,657

Up $28,529 (+7.3%) from 2017

Liabilities

Down

$918,688

Down $550,539 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Down

$10,906,016

Down $1,608,973 (-13%) from 2017

Expenses

Down

$10,877,487

Down $1,630,139 (-13%) from 2017

Net Income

Up

$28,529

Up $21,166 (+287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,161,658Liabilities 2010: $3,975,477Net Assets 2010: $186,1812010Assets 2011: $3,560,883Liabilities 2011: $3,059,697Net Assets 2011: $501,1862011Assets 2012: $3,896,741Liabilities 2012: $3,460,847Net Assets 2012: $435,8942012Assets 2013: $4,538,199Liabilities 2013: $4,103,444Net Assets 2013: $434,7552013Assets 2014: $1,999,359Liabilities 2014: $1,623,870Net Assets 2014: $375,4892014Assets 2015: $1,944,990Liabilities 2015: $1,566,281Net Assets 2015: $378,7092015Assets 2016: $1,679,203Liabilities 2016: $1,297,438Net Assets 2016: $381,7652016Assets 2017: $1,858,355Liabilities 2017: $1,469,227Net Assets 2017: $389,1282017Assets 2018: $1,336,345Liabilities 2018: $918,688Net Assets 2018: $417,6572018Assets 2019: $1,314,066Liabilities 2019: $778,083Net Assets 2019: $535,9832019Assets 2020: $1,670,094Liabilities 2020: $1,234,549Net Assets 2020: $435,5452020Assets 2021: $2,434,236Liabilities 2021: $1,982,671Net Assets 2021: $451,5652021Assets 2022: $1,545,943Liabilities 2022: $905,166Net Assets 2022: $640,7772022Assets 2023: $2,101,381Liabilities 2023: $1,564,869Net Assets 2023: $536,5122023Assets 2024: $3,093,477Liabilities 2024: $1,531,130Net Assets 2024: $1,562,3472024

Highlighted filing

2018

Assets$1,336,345
Liabilities$918,688
Net Assets$417,657
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,969,2412010Expenses 2011: $11,532,0692011Expenses 2012: $11,330,0682012Expenses 2013: $9,972,4252013Revenue 2014: $10,086,926Expenses 2014: $10,146,192Net Income 2014: -$59,2662014Revenue 2015: $11,876,302Expenses 2015: $11,873,084Net Income 2015: $3,2182015Revenue 2016: $12,099,373Expenses 2016: $12,096,317Net Income 2016: $3,0562016Revenue 2017: $12,514,989Expenses 2017: $12,507,626Net Income 2017: $7,3632017Revenue 2018: $10,906,016Expenses 2018: $10,877,487Net Income 2018: $28,5292018Revenue 2019: $11,321,803Expenses 2019: $11,203,477Net Income 2019: $118,3262019Revenue 2020: $10,762,619Expenses 2020: $10,863,057Net Income 2020: -$100,4382020Revenue 2021: $13,156,403Expenses 2021: $13,140,383Net Income 2021: $16,0202021Revenue 2022: $13,104,404Expenses 2022: $12,915,192Net Income 2022: $189,2122022Revenue 2023: $12,567,407Expenses 2023: $12,671,672Net Income 2023: -$104,2652023Revenue 2024: $13,688,049Expenses 2024: $12,662,214Net Income 2024: $1,025,8352024

Highlighted filing

2018

Revenue$10,906,016
Expenses$10,877,487
Net Income$28,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$10,952,464
Mission and Program Overview

Mission

Community support for the under priviledged.

Community support for the under priviledged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$751,069$538,758▼ $212,311
Land, Buildings, and Equipment, Net$516,574$446,046▼ $70,528
Rtn Earn Endowment Incm Other Fnds$389,128$417,657▲ $28,529
Pledges and Grants Receivable$497,157$333,558▼ $163,599
Prepaid Expenses and Deferred Charges$86,878$9,497▼ $77,381
Accounts Receivable$6,677$8,486▲ $1,809
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,858,355$1,336,345▼ $522,010
Liabilities
Deferred Revenue$667,440$549,131▼ $118,309
Accounts Payable and Accrued Expenses$409,844$265,317▼ $144,527
Other Liabilities$334,842$104,240▼ $230,602
Mortgage Notes Payable Secured by Investment Property$57,101$0▼ $57,101
Total Liabilities$1,469,227$918,688▼ $550,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,128$417,657▲ $28,529
Total Liabilities and Net Assets / Fund Balance$1,858,355$1,336,345▼ $522,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,508$1,293,230$1,400,738
Buildings$272,679$286,257$558,936
Equipment$65,859$279,287$345,146
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Lewis JeterBoard Chair
Elaine MckinneyBoard Vice Chair
Angela TwittyBoard Member
Azilee HillBoard Member
Burley McdanielBoard Member
Curtis SquirewellBoard Member
Daniel BallouBoard Member
Davida SchultzBoard Member
Denise LowryBoard Member
Fred GarrisonBoard Member
Isaiah VenningBoard Member
Jamie QuinnBoard Member
Karla GarrisBoard Member
Laquita BarnesBoard Member
Marva RoseboroughBoard Member
Melivn McculloughBoard Member
Pamela SlossBoard Member
Regeana PhillipsBoard Member
Sonya GlennBoard Member
Edith FosterSecretary
Timothy CuretonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,857,922
Program Service Revenue
$8,142
Investment Income
$0
Other Revenue
$39,952
Change in Net Assets
$28,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,906,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,080,404
Total Revenue per Audited Statements
$12,986,420
Total Revenue per Form 990
$10,906,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,957,408
Grants and Similar Amounts Paid$2,573,496
Other Expenses$2,346,583
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,856,069$397,394-$4,253,463
Grants to Domestic Individuals$2,573,496--$2,573,496
Other Employee Benefits$838,814$64,277-$903,091
Payroll Taxes$411,493$31,533-$443,026
Pension Plan Contributions$332,360$25,468-$357,828
Fees for Services Other$190,813$100,302-$291,115
Occupancy$84,382$39,782-$124,164
Other Expenses$67,991$19,361-$87,352
All Other Expenses$80,471$6,244-$86,715
Depreciation Depletion-$54,975-$54,975
Office Expenses$31,287$15,640-$46,927
Travel$30,548$10,704-$41,252
Insurance$11,835$10,263-$22,098
Total Functional Expenses$10,084,065$793,422$0$10,877,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,957,891
Expenses per Audited Statements$10,877,487
Total Expenses per Form 990$10,877,487
Expenses Not Reported on Form 990$2,080,404
Expenses Not Reported on Financial Statements$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
Accrued Compensated Absences$104,240
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
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
No

Governance Explanations

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

“The 990 is reviewed by the finance director for accuracy before it is filed with the irs”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Carolina Community Actions Inc
EIN
57-0475466
Phone
8033295195
Address
PO BOX 933, ROCK HILL, SC 29731-6933

Signing Officer

Name
Karen Brackett-browning
Title
Executive Director
Phone
8033295195
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brackett-browning
Formed
1965
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
207
Volunteers
50

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The auditor selection and oversight of the audit has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has adopted the provisions of the accounting for uncertainty in income taxes topic of fasb asc. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties, and disclosure. As a result of the implementation of this guidance, the agency has determined that it has no uncertain tax positions requiring accrual and disclosure.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0409844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265317
IRS990/AccountsReceivableGrp/BOYAmt06677
IRS990/AccountsReceivableGrp/EOYAmt08486
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY SUPPORT FOR THE UNDER PRIVILEDGED
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080471
IRS990/AllOtherExpensesGrp/TotalAmt086715
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08033295195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 933
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0297316933
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0751069
IRS990/CashNonInterestBearingGrp/EOYAmt0538758
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010857922
IRS990/CYGrantsAndSimilarPaidAmt02573496
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02346583
IRS990/CYOtherRevenueAmt039952
IRS990/CYProgramServiceRevenueAmt08142
IRS990/CYRevenuesLessExpensesAmt028529
IRS990/CYSalariesCompEmpBnftPaidAmt05957408
IRS990/CYTotalExpensesAmt010877487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010906016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0667440
IRS990/DeferredRevenueGrp/EOYAmt0549131
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054975
IRS990/DepreciationDepletionGrp/TotalAmt054975
IRS990/Desc0PRE-SCHOOL HEALTH AND NUTRITIONAL AID, ADMINISTERED HEADSTART, DEPT OF EDUCATION AND USDA FOOD PROGRAM GRANTS TO ELIGIBLE PARTICIPANTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0207
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07449222
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100302
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0190813
IRS990/FeesForServicesOtherGrp/TotalAmt0291115
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0EDITH FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS SQUIREWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVIDA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4REGEANA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA SLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6AZILEE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL BALLOU
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY CURETON
IRS990/Form990PartVIISectionAGrp/PersonNm9LEWIS JETER
IRS990/Form990PartVIISectionAGrp/PersonNm10SONYA GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm11BURLEY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA TWITTY
IRS990/Form990PartVIISectionAGrp/PersonNm15MELIVN MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16ELAINE MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ISAIAH VENNING
IRS990/Form990PartVIISectionAGrp/PersonNm18KARLA GARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19LAQUITA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm20MARVA ROSEBOROUGH
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/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt010857922
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02573496
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02573496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010952464
IRS990/GrossRentsGrp/RealAmt086400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010263
IRS990/InsuranceGrp/ProgramServicesAmt011835
IRS990/InsuranceGrp/TotalAmt022098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01858774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446046
IRS990/LandBldgEquipCostOrOtherBssAmt02304820
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt046448
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY SUPPORT FOR THE UNDER PRIVILEDGED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0389128
IRS990/NetAssetsOrFundBalancesEOYAmt0417657
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039782
IRS990/OccupancyGrp/ProgramServicesAmt084382
IRS990/OccupancyGrp/TotalAmt0124164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015640
IRS990/OfficeExpensesGrp/ProgramServicesAmt031287
IRS990/OfficeExpensesGrp/TotalAmt046927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0903091
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119361
IRS990/OtherExpensesGrp/ProgramServicesAmt0775293
IRS990/OtherExpensesGrp/ProgramServicesAmt1507932
IRS990/OtherExpensesGrp/ProgramServicesAmt2291281
IRS990/OtherExpensesGrp/ProgramServicesAmt367991
IRS990/OtherExpensesGrp/TotalAmt0775293
IRS990/OtherExpensesGrp/TotalAmt1507932
IRS990/OtherExpensesGrp/TotalAmt2308760
IRS990/OtherExpensesGrp/TotalAmt387352
IRS990/OtherLiabilitiesGrp/BOYAmt0334842
IRS990/OtherLiabilitiesGrp/EOYAmt0104240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03856069
IRS990/OtherSalariesAndWagesGrp/TotalAmt04253463
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411493
IRS990/PayrollTaxesGrp/TotalAmt0443026
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0332360
IRS990/PensionPlanContributionsGrp/TotalAmt0357828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0497157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09497
IRS990/PrincipalOfficerNm0KAREN BRACKETT-BROWNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NON-FED PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08142
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES -ADMINISTERED CSBG PROGRAM TO ELIGIBLE PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727490
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE- ADMINISTERED WEATHERIZATION AND LIHEAP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0427536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WIA- JOB TRAINING FOR LOW-INCOME INDIVIDUALS, ADMINISTERED JTPA/WIA GRANTS TO ELIGIBLE PARTICIPANTS NON FEDERAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01479817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012467472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1429
IRS990/PYOtherExpensesAmt06566647
IRS990/PYOtherRevenueAmt048946
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07363
IRS990/PYSalariesCompEmpBnftPaidAmt05940979
IRS990/PYTotalExpensesAmt012507626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012514989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028529
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0389128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0417657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010866064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012467472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012065832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011846377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010062410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057308155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt057308155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010866064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012467472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012065832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011846377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010062410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057308155
IRS990ScheduleA/TotalSupportAmt057372606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558936
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02080404
IRS990ScheduleD/DonatedServicesUseFcltsAmt02080404
IRS990ScheduleD/EquipmentGrp/BookValueAmt065859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,345
Liabilities
$918,688
Net assets
$417,657
Revenue
$10,906,016
Expenses
$10,877,487
Net income
$28,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.53$1.56$13.7$12.7$1.03
2023Summary only. Only limited summary data is available for this year.$2.10$1.56$0.54$12.6$12.7$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.91$0.64$13.1$12.9$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.98$0.45$13.2$13.1$0.02
2020Summary only. Only limited summary data is available for this year.$1.67$1.23$0.44$10.8$10.9$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.78$0.54$11.3$11.2$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.92$0.42$10.9$10.9$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.47$0.39$12.5$12.5$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.30$0.38$12.1$12.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.57$0.38$11.9$11.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.62$0.38$10.1$10.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.10$0.43$9.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.46$0.44$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.06$0.50$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.98$0.19$14.0