Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0484965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,425,442
Up $332,625 (+16%) from 2016
Net Assets
Up$2,266,551
Up $306,006 (+16%) from 2016
Liabilities
Up$158,891
Up $26,619 (+20%) from 2016
Revenue
Up$2,701,874
Up $402,802 (+18%) from 2016
Expenses
Up$2,413,048
Up $236,807 (+11%) from 2016
Net Income
Up$288,826
Up $165,995 (+135%) from 2016
To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $690,260 | $915,954 | ▲ $225,694 |
| Land, Buildings, and Equipment, Net | $848,972 | $863,552 | ▲ $14,580 |
| Investments Other Securities | $333,682 | $355,724 | ▲ $22,042 |
| Accounts Receivable | $159,869 | $234,431 | ▲ $74,562 |
| Prepaid Expenses and Deferred Charges | $60,034 | $55,781 | ▼ $4,253 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,092,817 | $2,425,442 | ▲ $332,625 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,781 | $88,304 | ▲ $37,523 |
| Other Liabilities | $64,869 | $70,307 | ▲ $5,438 |
| Mortgage Notes Payable Secured by Investment Property | $16,252 | - | - |
| Deferred Revenue | $370 | $280 | ▼ $90 |
| Total Liabilities | $132,272 | $158,891 | ▲ $26,619 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,682,493 | $1,873,759 | ▲ $191,266 |
| Temporarily Rstr Net Assets | $164,329 | $279,069 | ▲ $114,740 |
| Permanently Rstr Net Assets | $113,723 | $113,723 | → $0 |
| Total Net Assets Fund Balance | $1,960,545 | $2,266,551 | ▲ $306,006 |
| Total Liabilities and Net Assets / Fund Balance | $2,092,817 | $2,425,442 | ▲ $332,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $474,567 | $365,891 | $840,458 |
| Other Land Buildings | $247,985 | $362,811 | $610,796 |
| Land | $141,000 | - | $141,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $163,496 | $-700 | ▲ $13,897 | - | $174,211 |
| 2015 | $158,774 | $-700 | ▲ $7,610 | - | $163,496 |
| 2014 | $156,978 | $-600 | ▲ $3,883 | - | $158,774 |
| 2013 | $140,590 | $-600 | ▲ $18,398 | - | $156,978 |
| 2012 | $129,819 | $-500 | ▲ $12,581 | - | $140,590 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Dukes | Executive Direc | FT | $99,978 | $5,015 | $104,993 |
| Sheila Stahlberger | Finance & Admin | FT | $79,669 | $4,140 | $83,809 |
| Name | Title |
|---|---|
| Libby Tucker | President |
| Todd Timmons | Vice President |
| Connelly-Anne Ragley | Director |
| Debra Slaughenhaupt | Director |
| Ed Garrison | Director |
| John Leighton | Director |
| Kathy Allen | Director |
| Mark Hocutt | Director |
| Nikki Hall | Director |
| Rachel Robinson | Director |
| Sam Johnson | Director |
| Tara Wise | Director |
| Tom Brown | Director |
| Tracy McDowell | Director |
| Warren Benson | Director |
| Wendy Fuess | Director |
| Marcus Hunter | Finance & Admin |
| Anne Marie Hanson | Secretary |
| Derrick Stark | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Iacofano Group LLC | Food Preparation | PO Box 2518, Mt Pleasant, SC 29465 | $422,960 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,233,702 |
| Salaries, Compensation, and Employee Benefits | $1,179,346 |
| Total Fundraising Expense | $117,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $774,347 | $-22,940 | $73,972 | $825,379 |
| Current Officers, Directors, Trustees, and Key Employees | - | $196,638 | - | $196,638 |
| Depreciation Depletion | $92,178 | $7,979 | $1,716 | $101,873 |
| Office Expenses | $78,754 | $5,155 | $2,494 | $86,403 |
| Payroll Taxes | $58,321 | $12,019 | $6,310 | $76,650 |
| Other Employee Benefits | $31,997 | $17,075 | $1,814 | $50,886 |
| Occupancy | $29,892 | $3,521 | $2,505 | $35,918 |
| Insurance | $26,759 | $3,492 | $1,371 | $31,622 |
| Pension Plan Contributions | $26,875 | $-40 | $2,958 | $29,793 |
| Information Technology | $18,994 | $2,240 | $6,636 | $27,870 |
| Fees for Services Other | $9,051 | $8,028 | $253 | $17,332 |
| Other Expenses | $80,440 | - | $14,757 | $14,757 |
| Fees for Services Accounting | $9,196 | $1,682 | $622 | $11,500 |
| Conferences and Meetings | $5,202 | $3,960 | $1,805 | $10,967 |
| Travel | $6,678 | $246 | $187 | $7,111 |
| Advertising | $1,644 | $297 | $111 | $2,052 |
| Fees for Services Legal | $885 | $5 | $2 | $892 |
| Interest | $80 | $13 | $9 | $102 |
| Total Functional Expenses | $2,056,156 | $239,370 | $117,522 | $2,413,048 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,429,721 |
| Expenses per Audited Statements | $2,413,048 |
| Total Expenses per Form 990 | $2,413,048 |
| Expenses Not Reported on Form 990 | $16,673 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,674 |
| Fundraising Gross Income | $7,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Every Senior Counts | $67,843 | $4,500 | $3,522 | $978 |
| March for Meals | $25,572 | $2,500 | $3,124 | $-624 |
| Total Events | $93,415 | $7,000 | $14,934 | $-7,934 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Salaries & Wages | $50,136 |
| Accrued Leave | $20,171 |
“The Director of Finance receives the completed Form 990 and performs detailed review. The Directors are emailed a copy of the Form 990 before filing and are asked to review and respond with any questions or concerns they have regarding the return.”
“All Board members, as well as Director-level staff, are required annually to complete a Conflict of Interest form. Any potential conflicts are required to be disclosed and explained. In accordance with the Conflict of Interest policy, following full disclosure of a possible conflict of interest or any other conditions outlined in the Conflict of Interest policy, the Board of Directors shall determine whether a conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect SRIs best interests. Both votes shall be by a majority vote without counting the vote of any interested Director.”
“Line 15a&b: Comparable salary data for all personnel, including the Executive Director, is reviewed from sources such as the State Employment Security Commission and Kenexa CompAnalyst Market Data by appointed representative(s) of the Board of Directors. The Executive Committee of the Board of Directors completes the performance review for the Executive Director and presents a recommendation for any Executive Director salary increases or adjustments to the full Board for approval. The Board of Directors approves all salary adjustments for the Executive Director. The Board of Directors approves a percentage increase range, to be used in conjunction with annual performance evaluations for remaining personnel, to award other salary increases. The Board of Directors has given authority to the Executive Director to determine the procedure for implementing salary increases for all personnel, excluding the Executive Director, as needed, to maintain standards of pay that are comparable according to salary data provided in surveys such as those listed above. The Board has given authority to the Executive Director to approve salary increases or adjustments for all other personnel, including the Finance and Administrative Operations Director.”
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
“OTHER PROGRAM SERVICES 4: Other Program Services such as: Home Care, Physical Fitness, Care Management, Senior Companion, Retired and Senior Volunteer Program, Information & Assistance, Pet Care, Special Programs and Services, Transportation OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7:”
“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”
“The Agency has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Agency has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized int he financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year 2017.The Agency filed form 990 in the U.S. federal jurisdiction. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before 2014.”
“Expense included on Sch G Fundraiser Exp $16673”
“Expense included on Sch G Fundraiser Exp $16673”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 111 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2052 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 420626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marcus Hunter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032527734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2817 Millwood Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 196638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196638 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1805 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10967 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 422960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 2518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mt Pleasant |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29465 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Iacofano Group LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Preparation |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86415 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2684599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12362 |
| IRS990/CYOtherExpensesAmt | 0 | 1233702 |
| IRS990/CYOtherRevenueAmt | 0 | -9674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1179346 |
| IRS990/CYTotalExpensesAmt | 0 | 2413048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2701874 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1716 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7979 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101873 |
| IRS990/Desc | 0 | Home-Delivered Meals - 822 homebound seniors received 127,232 home-delivered meals to enable them to maintain their independence and live in their own homes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 741216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 17509 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 622 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 892 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 253 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17332 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sam Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Hocutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Garrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wendy Fuess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nikki Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Leighton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Debra Slaughenhaupt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tara Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tracy McDowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Connelly-Anne Ragley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rachel Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Warren Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anne Marie Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Derrick Stark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Libby Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Todd Timmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Pam Dukes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sheila Stahlberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Marcus Hunter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 99978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 79669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Finance & Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Finance & Admin |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 86415 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16674 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2663 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2160049 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2663 |
| IRS990/GrossReceiptsAmt | 0 | 2718548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6636 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27870 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31622 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/InterestGrp/TotalAmt | 0 | 102 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9699 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 333682 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 355724 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 728702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 848972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 863552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1592254 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16252 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1960545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2266551 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2663 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2663 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9674 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17180 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2505 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35918 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1814 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50886 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Costs for Senior Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Lease, Maint, & Gas |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 445704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 359159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 445704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 359159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14757 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.