Civic Intelligence

Senior Action Inc

EIN 57-0507961 • 501(c)3 • Greenville, SC

View Organization Page

Profile

We are dedicated to strengthening greenville county's maturing population and their families by providing access to resources they need for physical, emotional and social well-being.

3715 East North Street Suite KGreenville, SC 29615

www.senioraction.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$92,427

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,764,202

Down $125,085 (-1.6%) from 2023

Liabilities

Up

$5,481,166

Up $23,942 (+0.4%) from 2023

Net Assets

Down

$2,283,036

Down $149,027 (-6.1%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$1,853,012

Up $284,477 (+18%) from 2023

Expenses

Down

$2,002,039

Down $11,229 (-0.6%) from 2023

Net Income

Up

-$149,027

Up $295,706 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,468,972Liabilities 2011: $369,607Net Assets 2011: $2,099,3652011Assets 2012: $2,412,073Liabilities 2012: $368,136Net Assets 2012: $2,043,9372012Assets 2013: $2,321,894Liabilities 2013: $366,156Net Assets 2013: $1,955,7382013Assets 2014: $2,350,504Liabilities 2014: $450,600Net Assets 2014: $1,899,9042014Assets 2015: $2,308,315Liabilities 2015: $458,510Net Assets 2015: $1,849,8052015Assets 2016: $1,917,522Liabilities 2016: $134,104Net Assets 2016: $1,783,4182016Assets 2017: $1,923,758Liabilities 2017: $164,680Net Assets 2017: $1,759,0782017Assets 2018: $1,800,269Liabilities 2018: $145,860Net Assets 2018: $1,654,4092018Assets 2019: $1,997,236Liabilities 2019: $227,107Net Assets 2019: $1,770,1292019Assets 2020: $5,353,520Liabilities 2020: $3,143,353Net Assets 2020: $2,210,1672020Assets 2021: $9,277,873Liabilities 2021: $6,274,679Net Assets 2021: $3,003,1942021Assets 2022: $8,382,090Liabilities 2022: $5,505,294Net Assets 2022: $2,876,7962022Assets 2023: $7,889,287Liabilities 2023: $5,457,224Net Assets 2023: $2,432,0632023Assets 2024: $7,764,202Liabilities 2024: $5,481,166Net Assets 2024: $2,283,0362024

Highlighted filing

2024

Assets$7,764,202
Liabilities$5,481,166
Net Assets$2,283,036
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,367,771Expenses 2011: $1,282,313Net Income 2011: $85,4582011Revenue 2012: $1,329,174Expenses 2012: $1,377,154Net Income 2012: -$47,9802012Revenue 2013: $1,119,790Expenses 2013: $1,207,989Net Income 2013: -$88,1992013Revenue 2014: $1,226,108Expenses 2014: $1,281,942Net Income 2014: -$55,8342014Revenue 2015: $1,347,545Expenses 2015: $1,397,644Net Income 2015: -$50,0992015Revenue 2016: $1,662,214Expenses 2016: $1,728,601Net Income 2016: -$66,3872016Revenue 2017: $1,729,264Expenses 2017: $1,753,604Net Income 2017: -$24,3402017Revenue 2018: $1,703,126Expenses 2018: $1,807,795Net Income 2018: -$104,6692018Revenue 2019: $1,977,563Expenses 2019: $1,861,843Net Income 2019: $115,7202019Revenue 2020: $2,500,785Expenses 2020: $2,060,747Net Income 2020: $440,0382020Revenue 2021: $2,856,407Expenses 2021: $2,063,380Net Income 2021: $793,0272021Revenue 2022: $2,033,141Expenses 2022: $2,159,539Net Income 2022: -$126,3982022Revenue 2023: $1,568,535Expenses 2023: $2,013,268Net Income 2023: -$444,7332023Revenue 2024: $1,853,012Expenses 2024: $2,002,039Net Income 2024: -$149,0272024

Highlighted filing

2024

Revenue$1,853,012
Expenses$2,002,039
Net Income-$149,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,764,202
Liabilities
$5,481,166
Net assets
$2,283,036
Revenue
$1,853,012
Expenses
$2,002,039
Net income
-$149,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$5.48$2.28$1.85$2.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.89$5.46$2.43$1.57$2.01$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.38$5.51$2.88$2.03$2.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.28$6.27$3.00$2.86$2.06$0.79
2020Detailed filing. Detailed filing data is available for this year.$5.35$3.14$2.21$2.50$2.06$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.77$1.98$1.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$1.70$1.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.73$1.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.78$1.66$1.73$0.07
2015Summary only. Only limited summary data is available for this year.$2.31$0.46$1.85$1.35$1.40$0.05
2014Summary only. Only limited summary data is available for this year.$2.35$0.45$1.90$1.23$1.28$0.06
2013Summary only. Only limited summary data is available for this year.$2.32$0.37$1.96$1.12$1.21$0.09
2012Summary only. Only limited summary data is available for this year.$2.41$0.37$2.04$1.33$1.38$0.05
2011Summary only. Only limited summary data is available for this year.$2.47$0.37$2.10$1.37$1.28$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$2,444,281
Mission and Program Overview

Mission

We are dedicated to strengthening greenville county's maturing population and their families by providing access to resources they need for physical, emotional and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,532,246$7,382,855▼ $149,391
Cash and Non-Interest-Bearing Accounts$278,871$252,428▼ $26,443
Pledges and Grants Receivable$95,552$104,388▲ $8,836
Intangible Assets$46,581$19,963▼ $26,618
Prepaid Expenses and Deferred Charges$14,693$15,450▲ $757
Total Assets$7,889,287$7,764,202▼ $125,085
Other Assets Total$-78,656$-10,882▲ $67,774
Liabilities
Other Liabilities$5,338,817$5,207,067▼ $131,750
Accounts Payable and Accrued Expenses$94,270$205,744▲ $111,474
Escrow Account Liability$24,137$68,355▲ $44,218
Total Liabilities$5,457,224$5,481,166▲ $23,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,432,063$2,283,036▼ $149,027
Total Net Assets Fund Balance$2,432,063$2,283,036▼ $149,027
Total Liabilities and Net Assets / Fund Balance$7,889,287$7,764,202▼ $125,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,994,489$596,539$7,591,028
Equipment$128,366$184,834$313,200
Land$260,000-$260,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SmithExec. DirectFT$92,427$92,427

Board Members and Trustees

NameTitle
Angela OrskyChair
David CockrellTrustee/dire
Hughes SchwartzTrustee/dire
Linda MerriamTrustee/dire
Rod GreeneTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,725
Program Service Revenue
$0
Investment Income
$65,476
Other Revenue
$-212,189
All Other Contributions
$387,090
Change in Net Assets
$-149,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,012
Revenue Not Reported on Form 990
$690,809
Total Revenue per Audited Statements
$2,543,821
Total Revenue per Form 990
$1,853,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,055
Salaries, Compensation, and Employee Benefits$687,984
Total Fundraising Expense$78,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,721$50,341$41,846$559,908
All Other Expenses$114,141$56,121$10,814$181,076
Other Employee Benefits$63,189$10,990$9,418$83,597
Other Expenses$42,376$24,678$1,628$68,682
Payroll Taxes$37,597$4,004$2,878$44,479
Office Expenses$23,478$12,692$863$37,033
Occupancy$21,221$12,357$815$34,393
Depreciation Depletion$18,701$10,890$719$30,310
Travel$739$323$21$1,083
Conferences and Meetings$460$268$18$746
Total Functional Expenses$1,724,448$199,364$78,227$2,002,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,692,848
Expenses per Audited Statements$2,002,039
Total Expenses per Form 990$2,002,039
Expenses Not Reported on Form 990$690,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$6,461
Gaming Gross Income$5,616
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
Mortgage Loan Payable$5,153,716
Lease Liability$35,328
Due to Related Party$18,023
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the cpa firm that performs our annual financial statement audit. Form 990 is reviewed by our agency's finance director & executive director and then it is presented to our board of directors for review & approval.”

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

“All actual & potential conflicts of interest are made available to the board's executive committee by way of an annual disclosure form or whenever a potential conflict arises. The executive committee determines if a conflict exists and if any action is necessary. The executive committee informs the board of such determination and necessary action. The board retains the right to modify or reverse such determination and action, and is the ultimate enforcement authority with respect to the interpretation and application of this policy.”

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

“Executive director's compensation is determined, reviewed, and approved by the board of directors after consulting with and comparing to similar agencies.”

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

“The executive director determines the compensation of key employees, subject to board approval, after consulting with and comparing to similar agencies.”

Form 990, Page 6, Part VI, Line 19

“The public is invited to all board meetings and may review all documents. All documents are also available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Action Inc
EIN
57-0507961
Phone
8644673660
Address
3715 EAST NORTH STREET SUITE K, GREENVILLE, SC 29615

Signing Officer

Name
Andrea Smith
Title
Exec. Director/CEO
Phone
8644673660
Signed
2024-11-08

Organization Details

Principal Officer
Andrea Smith
Formed
1967
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
100

Preparer

Firm
JENNINGS COOK & CO CPA'S PA
Address
PO BOX 25937, GREENVILLE, SC 29616
Preparer
Jennifer E Neff
Phone
8642974700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other accomplishments include americorp rsvp and home based care”

Form 990, Part XI, Line 9

“Gross rental receipts adj 512,889 gross gaming receipts adj 6,461 gross booth rent receipts adj 71,919 gross rental receipts adj -512,889 gross gaming receipts adj -6,461 gross booth rent receipts adj -71,919”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Deposits and advances on trips”

Schedule D, Page 4, Part XI, Line 2D

“Gross rental receipts adj 512,889 gross gaming receipts adj 6,461 gross booth rent receipts adj 71,919”

Schedule D, Page 4, Part XII, Line 2D

“Gross rental receipts adj 512,889 gross gaming receipts adj 6,461 gross booth rent receipts adj 71,919”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/OfficeExpensesGrp/TotalAmt037033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-78656
IRS990/OtherAssetsTotalGrp/EOYAmt0-10882
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083597
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt08078
IRS990/OtherExpensesGrp/FundraisingAmt11129
IRS990/OtherExpensesGrp/FundraisingAmt21628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224678
IRS990/OtherExpensesGrp/ProgramServicesAmt0488236
IRS990/OtherExpensesGrp/ProgramServicesAmt1358614
IRS990/OtherExpensesGrp/ProgramServicesAmt287975
IRS990/OtherExpensesGrp/ProgramServicesAmt342376
IRS990/OtherExpensesGrp/TotalAmt0506271
IRS990/OtherExpensesGrp/TotalAmt1358614
IRS990/OtherExpensesGrp/TotalAmt295847
IRS990/OtherExpensesGrp/TotalAmt368682
IRS990/OtherLiabilitiesGrp/BOYAmt05338817
IRS990/OtherLiabilitiesGrp/EOYAmt05207067
IRS990/OtherRevenueMiscGrp/Desc0K-1 FROM SNOW STREET HOLDINGS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088374
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt091374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559908
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04004
IRS990/PayrollTaxesGrp/ProgramServicesAmt037597
IRS990/PayrollTaxesGrp/TotalAmt044479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015450
IRS990/PrincipalOfficerNm0ANDREA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584299
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP AND CENTER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0572624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACCOMPLISHMENTS INCLUDE AMERICORP RSVP AND HOME BASED CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01968982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt01345621
IRS990/PYOtherRevenueAmt0-400679
IRS990/PYRevenuesLessExpensesAmt0-444733
IRS990/PYSalariesCompEmpBnftPaidAmt0667647
IRS990/PYTotalExpensesAmt02013268
IRS990/PYTotalRevenueAmt01568535
IRS990/ReconcilationRevenueExpnssAmt0-149027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-302718
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01999725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01968982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02241765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02734046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02338546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011283064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01507137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011283064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01999725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01968982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02241765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02734046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02338546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011283064
IRS990ScheduleA/TotalSupportAmt011284737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06994489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07591028
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099540
IRS990ScheduleD/DonatedServicesUseFcltsAmt099540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313200
IRS990ScheduleD/ExpensesNotReportedAmt0690809
IRS990ScheduleD/ExpensesSubtotalAmt02002039
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherExpensesIncludedAmt0591269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05153716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0591269
IRS990ScheduleD/RevenueNotReportedAmt0690809
IRS990ScheduleD/RevenueSubtotalAmt01853012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSITS AND ADVANCES ON TRIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS RENTAL RECEIPTS ADJ 512,889 GROSS GAMING RECEIPTS ADJ 6,461 GROSS BOOTH RENT RECEIPTS ADJ 71,919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROSS RENTAL RECEIPTS ADJ 512,889 GROSS GAMING RECEIPTS ADJ 6,461 GROSS BOOTH RENT RECEIPTS ADJ 71,919
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07382855
IRS990ScheduleD/TotalExpensesPerForm990Amt02002039
IRS990ScheduleD/TotalLiabilityAmt05207067
IRS990ScheduleD/TotalRevenuePerForm990Amt01853012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02543821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02692848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACCOMPLISHMENTS INCLUDE AMERICORP RSVP AND HOME BASED CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE CPA FIRM THAT PERFORMS OUR ANNUAL FINANCIAL STATEMENT AUDIT. FORM 990 IS REVIEWED BY OUR AGENCY'S FINANCE DIRECTOR & EXECUTIVE DIRECTOR AND THEN IT IS PRESENTED TO OUR BOARD OF DIRECTORS FOR REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTUAL & POTENTIAL CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE BY WAY OF AN ANNUAL DISCLOSURE FORM OR WHENEVER A POTENTIAL CONFLICT ARISES. THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS AND IF ANY ACTION IS NECESSARY. THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMINATION AND NECESSARY ACTION. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND IS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL, AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC IS INVITED TO ALL BOARD MEETINGS AND MAY REVIEW ALL DOCUMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROSS RENTAL RECEIPTS ADJ 512,889 GROSS GAMING RECEIPTS ADJ 6,461 GROSS BOOTH RENT RECEIPTS ADJ 71,919 GROSS RENTAL RECEIPTS ADJ -512,889 GROSS GAMING RECEIPTS ADJ -6,461 GROSS BOOTH RENT RECEIPTS ADJ -71,919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt03715 EAST NORTH STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SNOW STREET HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832579236
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1832573609
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SENIOR ACT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0571056373
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SNOW STREET INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03715 EAST NORTH STREET SUITE K
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029615
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SNOW STREE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0571033219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SNOW STREET APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03715 EAST NORTH STREET SUITE K
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd029615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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