Civic Intelligence

Senior Resources Inc.

990 • Fiscal year 2023 • EIN 57-0484965

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

2817 Millwood AvenueColumbia, SC 29205

(803) 252-7734

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,250

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,668,530

Up $632,815 (+21%) from 2022

Net Assets

Up

$3,338,669

Up $502,739 (+18%) from 2022

Liabilities

Up

$329,861

Up $130,076 (+65%) from 2022

Revenue

Up

$2,915,063

Up $95,687 (+3.4%) from 2022

Expenses

Up

$3,183,641

Up $507,180 (+19%) from 2022

Net Income

Down

-$268,578

Down $411,493 (-288%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,928,054Liabilities 2011: $469,268Net Assets 2011: $1,458,7862011Assets 2012: $1,870,401Liabilities 2012: $400,965Net Assets 2012: $1,469,4362012Assets 2013: $1,934,454Liabilities 2013: $330,803Net Assets 2013: $1,603,6512013Assets 2014: $2,032,538Liabilities 2014: $295,280Net Assets 2014: $1,737,2582014Assets 2015: $2,057,567Liabilities 2015: $225,697Net Assets 2015: $1,831,8702015Assets 2016: $2,092,817Liabilities 2016: $132,272Net Assets 2016: $1,960,5452016Assets 2017: $2,425,442Liabilities 2017: $158,891Net Assets 2017: $2,266,5512017Assets 2018: $2,446,271Liabilities 2018: $185,194Net Assets 2018: $2,261,0772018Assets 2019: $2,186,081Liabilities 2019: $166,252Net Assets 2019: $2,019,8292019Assets 2020: $2,961,894Liabilities 2020: $434,921Net Assets 2020: $2,526,9732020Assets 2021: $3,030,202Liabilities 2021: $166,159Net Assets 2021: $2,864,0432021Assets 2022: $3,035,715Liabilities 2022: $199,785Net Assets 2022: $2,835,9302022Assets 2023: $3,668,530Liabilities 2023: $329,861Net Assets 2023: $3,338,6692023Assets 2024: $6,256,533Liabilities 2024: $512,109Net Assets 2024: $5,744,4242024Assets 2025: $6,454,646Liabilities 2025: $454,846Net Assets 2025: $5,999,8002025

Highlighted filing

2023

Assets$3,668,530
Liabilities$329,861
Net Assets$3,338,669

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,151,5322011Expenses 2012: $2,198,6342012Revenue 2013: $2,230,255Expenses 2013: $2,124,684Net Income 2013: $105,5712013Revenue 2014: $2,172,013Expenses 2014: $2,061,625Net Income 2014: $110,3882014Revenue 2015: $2,311,228Expenses 2015: $2,202,084Net Income 2015: $109,1442015Revenue 2016: $2,299,072Expenses 2016: $2,176,241Net Income 2016: $122,8312016Revenue 2017: $2,701,874Expenses 2017: $2,413,048Net Income 2017: $288,8262017Revenue 2018: $2,746,348Expenses 2018: $2,757,367Net Income 2018: -$11,0192018Revenue 2019: $2,651,026Expenses 2019: $2,913,045Net Income 2019: -$262,0192019Revenue 2020: $5,292,134Expenses 2020: $4,789,551Net Income 2020: $502,5832020Revenue 2021: $3,335,820Expenses 2021: $3,006,886Net Income 2021: $328,9342021Revenue 2022: $2,819,376Expenses 2022: $2,676,461Net Income 2022: $142,9152022Revenue 2023: $2,915,063Expenses 2023: $3,183,641Net Income 2023: -$268,5782023Revenue 2024: $6,239,245Expenses 2024: $3,918,354Net Income 2024: $2,320,8912024Revenue 2025: $4,298,430Expenses 2025: $4,137,309Net Income 2025: $161,1212025

Highlighted filing

2023

Revenue$2,915,063
Expenses$3,183,641
Net Income-$268,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$3,023,183
Mission and Program Overview

Mission

To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$939,068$1,551,089▲ $612,021
Investments Other Securities$849,904$924,894▲ $74,990
Land, Buildings, and Equipment, Net$909,282$830,413▼ $78,869
Accounts Receivable$286,002$243,027▼ $42,975
Prepaid Expenses and Deferred Charges$51,459$40,335▼ $11,124
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$3,035,715$3,668,530▲ $632,815
Other Assets Total-$78,772-
Liabilities
Accounts Payable and Accrued Expenses$137,447$168,666▲ $31,219
Other Liabilities$62,338$156,189▲ $93,851
Deferred Revenue-$5,006-
Total Liabilities$199,785$329,861▲ $130,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,098,075$2,696,702▲ $598,627
Net Assets With Donor Restrictions$737,855$641,967▼ $95,888
Total Net Assets Fund Balance$2,835,930$3,338,669▲ $502,739
Total Liabilities and Net Assets / Fund Balance$3,035,715$3,668,530▲ $632,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,341$590,070$1,198,411
Equipment$59,588$620,056$679,644
Land$141,000-$141,000
Other Land Buildings$21,484$97,492$118,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$123,591-▲ $23,613-$123,591
2021$243,830-▼ $26,714-$123,591
2020$198,970-▲ $48,774-$243,830
2019$195,057-▲ $6,798-$198,970
2018$182,552-▲ $15,939-$195,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BoozerExecutive DirecFT$98,250$98,250
Marcus HunterFinance & AdminFT$71,681$71,681

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Iacofano Group LLCFood PreparationPO Box 2518, Mt Pleasant, SC 29465$653,080
Revenue and Support

Revenue Composition

Contributions and Grants
$2,861,767
Program Service Revenue
$548
Investment Income
$61,211
Other Revenue
$-8,463
All Other Contributions
$452,725
Change in Net Assets
$-268,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,915,063
Revenue Not Reported on Form 990
$788,982
Total Revenue per Audited Statements
$3,704,045
Total Revenue per Form 990
$2,915,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,696,706
Salaries, Compensation, and Employee Benefits$1,486,935
Total Fundraising Expense$187,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,371$51,912$121,880$1,078,163
Current Officers, Directors, Trustees, and Key Employees-$182,673-$182,673
Payroll Taxes$68,045$17,216$9,040$94,301
Other Employee Benefits$53,447$26,140$9,059$88,646
Office Expenses$64,423$13,402$4,844$82,669
Depreciation Depletion$73,591$5,487$3,160$82,238
Information Technology$44,600$4,318$5,653$54,571
Insurance$45,287$5,496$2,901$53,684
Fees for Services Other$37,774$9,579$2,928$50,281
Occupancy$37,533$5,716$6,175$49,424
Pension Plan Contributions$36,885$1,132$5,135$43,152
Other Expenses$154,668-$14,828$14,828
Fees for Services Accounting$11,378$1,942$1,080$14,400
Travel$14,066$266$2$14,334
Fees for Service Investment Mgmnt Fees$32$12,027-$12,059
Conferences and Meetings$4,587$6,325$579$11,491
Fees for Services Legal-$2,604-$2,604
Total Functional Expenses$2,649,672$346,235$187,734$3,183,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,201,306
Expenses per Audited Statements$3,183,641
Total Expenses per Form 990$3,183,641
Expenses Not Reported on Form 990$17,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,665
Fundraising Gross Income$8,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biscuits & Bluegrass$82,607$6,952$5,089$1,863
March for Meals$27,928$1,750$2,830$-1,080
Total Events$110,535$8,702$17,665$-8,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Long Term$62,299
Accrued Salaries & Wages$46,724
Lease Liability - Current$24,354
Accrued Leave$22,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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.

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

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.

Form 990, Part VI, Section B, Line 15B

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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Senior Resources Inc
EIN
57-0484965
Phone
8032527734
Address
2817 Millwood Avenue, Columbia, SC 29205

Signing Officer

Name
Marcus Hunter
Title
CFO
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Boozer
Formed
1967
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
64
Volunteers
1,000

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Other Program Services such as: Home Care, Physical Fitness, Care Management, Congregate Meals, Senior Wheels, Senior Companion, Retired and Senior Volunteer Program, Information & Assistance, Pet Care OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6:

Form 990, Part XI, Line 9

Employee Retention Credit = $726417

Form 990, Part V, Line 1C - Reportable Payments

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.

Financial Statement Notes

Part X : FIN48 Footnote

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 June 30,2023 and 2022.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 2019.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Expense included on Sch G Fundraiser Exp $17665 Employee Retention Credit $726417

Part XII, Line 2D: Other expenses and losses per audited F/S

Expense included on Sch G Fundraiser Exp $17665

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0Andrew Boozer
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcus Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Forrest
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryant Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Jaton Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Dawn Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm6Jack Heinsohn
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathi Price
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm9Rebecca Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm10Holley Van Horn
IRS990/Form990PartVIISectionAGrp/PersonNm11Christina Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm12Connelly-Anne Ragley
IRS990/Form990PartVIISectionAGrp/PersonNm13Cam Varner
IRS990/Form990PartVIISectionAGrp/PersonNm14Jonathan Knicely
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Manning
IRS990/Form990PartVIISectionAGrp/PersonNm16Catherine Perry
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Ravan
IRS990/Form990PartVIISectionAGrp/PersonNm18Chris Zecopoulos
IRS990/Form990PartVIISectionAGrp/PersonNm19Keonye Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171681
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/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance & Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0101833
IRS990/FundraisingDirectExpensesAmt017665
IRS990/FundraisingGrossIncomeAmt08702
IRS990/GainOrLossGrp/OtherAmt012398
IRS990/GainOrLossGrp/SecuritiesAmt014970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02292880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012398
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105425
IRS990/GrossReceiptsAmt03023183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05653
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04318
IRS990/InformationTechnologyGrp/ProgramServicesAmt044600
IRS990/InformationTechnologyGrp/TotalAmt054571
IRS990/InsuranceGrp/FundraisingAmt02901
IRS990/InsuranceGrp/ManagementAndGeneralAmt05496
IRS990/InsuranceGrp/ProgramServicesAmt045287
IRS990/InsuranceGrp/TotalAmt053684
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033843
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0849904
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0924894
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01307618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0909282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0830413
IRS990/LandBldgEquipCostOrOtherBssAmt02138031
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090455
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02835930
IRS990/NetAssetsOrFundBalancesEOYAmt03338669
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8963
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02098075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02696702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06175
IRS990/OccupancyGrp/ManagementAndGeneralAmt05716
IRS990/OccupancyGrp/ProgramServicesAmt037533
IRS990/OccupancyGrp/TotalAmt049424
IRS990/OfficeExpensesGrp/FundraisingAmt04844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013402
IRS990/OfficeExpensesGrp/ProgramServicesAmt064423
IRS990/OfficeExpensesGrp/TotalAmt082669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt078772
IRS990/OtherChangesInNetAssetsAmt0726417
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088646
IRS990/OtherExpensesGrp/Desc0Food Costs for Senior Meals
IRS990/OtherExpensesGrp/Desc1Volunteer Expenses
IRS990/OtherExpensesGrp/Desc2Vehicle Lease, Maint, & Gas
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0470
IRS990/OtherExpensesGrp/FundraisingAmt114828
IRS990/OtherExpensesGrp/ProgramServicesAmt0747552
IRS990/OtherExpensesGrp/ProgramServicesAmt1351433
IRS990/OtherExpensesGrp/ProgramServicesAmt2154668
IRS990/OtherExpensesGrp/TotalAmt0747552
IRS990/OtherExpensesGrp/TotalAmt1351903
IRS990/OtherExpensesGrp/TotalAmt2154668
IRS990/OtherExpensesGrp/TotalAmt314828
IRS990/OtherLiabilitiesGrp/BOYAmt062338
IRS990/OtherLiabilitiesGrp/EOYAmt0156189
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904371
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078163
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.45$6.00$4.30$4.14$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.51$5.74$6.24$3.92$2.32
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.33$3.34$2.92$3.18$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.20$2.84$2.82$2.68$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.17$2.86$3.34$3.01$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.43$2.53$5.29$4.79$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.17$2.02$2.65$2.91$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.19$2.26$2.75$2.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.16$2.27$2.70$2.41$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$2.30$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.23$1.83$2.31$2.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.74$2.17$2.06$0.11
2013Summary only. Only limited summary data is available for this year.$1.93$0.33$1.60$2.23$2.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.40$1.47$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.47$1.46$2.15