Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
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
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$1,917,522
Down $390,793 (-17%) from 2015
Net Assets
Down$1,783,418
Down $66,387 (-3.6%) from 2015
Liabilities
Down$134,104
Down $324,406 (-71%) from 2015
Revenue
Up$1,662,214
Up $314,669 (+23%) from 2015
Expenses
Up$1,728,601
Up $330,957 (+24%) from 2015
Net Income
Down-$66,387
Down $16,288 (-33%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,725,563 | $1,662,006 | ▼ $63,557 |
| Other Notes and Loans Receivable, Net | $300,000 | - | - |
| Pledges and Grants Receivable | $216,031 | $185,212 | ▼ $30,819 |
| Cash and Non-Interest-Bearing Accounts | $49,811 | $56,137 | ▲ $6,326 |
| Prepaid Expenses and Deferred Charges | $16,910 | $14,167 | ▼ $2,743 |
| Total Assets | $2,308,315 | $1,917,522 | ▼ $390,793 |
| Liabilities | |||
| Other Liabilities | $300,000 | - | - |
| Accounts Payable and Accrued Expenses | $144,855 | $118,380 | ▼ $26,475 |
| Deferred Revenue | $13,655 | $15,724 | ▲ $2,069 |
| Total Liabilities | $458,510 | $134,104 | ▼ $324,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,833,298 | $1,766,034 | ▼ $67,264 |
| Temporarily Rstr Net Assets | $16,507 | $17,384 | ▲ $877 |
| Total Net Assets Fund Balance | $1,849,805 | $1,783,418 | ▼ $66,387 |
| Total Liabilities and Net Assets / Fund Balance | $2,308,315 | $1,917,522 | ▼ $390,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $948,208 | $301,522 | $1,249,730 |
| Land | $600,000 | - | $600,000 |
| Equipment | $113,798 | $250,111 | $363,909 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Smith | Exec. Direct | FT | $84,952 | $84,952 |
| Name | Title |
|---|---|
| Tracy Newsome | Chair |
| Rev Sean Dogan | Vice-chair |
| Bo Knapp | Trustee/dire |
| Chris Brown | Trustee/dire |
| Jerry Wesley | Trustee/dire |
| Penny Cooper | Trustee/dire |
| Samuel Patrick | Trustee/dire |
| Susan Schwartzkopf | Trustee/dire |
| Terri Herren | Trustee/dire |
| Tony Kouskolekas | Trustee/dire |
| Rhonda Moody | Secretary |
| Samuel Kleckley | Treasuruer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,095,911 |
| Salaries, Compensation, and Employee Benefits | $632,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,601 | $142,834 | - | $525,435 |
| All Other Expenses | $88,620 | $51,416 | - | $140,036 |
| Depreciation Depletion | $25,209 | $47,607 | - | $72,816 |
| Other Expenses | $24,752 | $37,393 | - | $62,145 |
| Payroll Taxes | $41,534 | $13,210 | - | $54,744 |
| Other Employee Benefits | $34,229 | $18,282 | - | $52,511 |
| Occupancy | $5,283 | $9,146 | - | $14,429 |
| Travel | $1,216 | $1,546 | - | $2,762 |
| Conferences and Meetings | $1,271 | $538 | - | $1,809 |
| Total Functional Expenses | $1,397,784 | $330,817 | $0 | $1,728,601 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,878,781 |
| Expenses per Audited Statements | $1,728,601 |
| Total Expenses per Form 990 | $1,728,601 |
| Expenses Not Reported on Form 990 | $150,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Executive director's compensation is determined, reviewed, and approved by the board of directors after consulting with and comparing to similar agencies.”
“The executive director determines the compensation of key employees, subject to board approval, after consulting with and comparing to similar agencies.”
“The public is invited to all board meetings and may review all documents. All documents are also available for public inspection upon request.”
“Other programs - 106,403 rsvp - 54,469 home care - 144,582 health and wellness - 56,008”
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 | 144855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 489319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AGENCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8644673660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 DIRECTORS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1271 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1809 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1662057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157 |
| IRS990/CYOtherExpensesAmt | 0 | 1095911 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632690 |
| IRS990/CYTotalExpensesAmt | 0 | 1728601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1662214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13655 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15724 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72816 |
| IRS990/Desc | 0 | TRANSPORTATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 377758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | TRACY NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV SEAN DOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL KLECKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI HERREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BO KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY KOUSKOLEKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMUEL PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN SCHWARTZKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA SMITH |
| 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 | 84952 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1110919 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1662214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 551633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1725563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1662006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2213639 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 61819 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1849805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1783418 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52511 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 454624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 259174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 460868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525435 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 300000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54744 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 216031 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 185212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14167 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DINING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 489945 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 168619 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS - 106,403 RSVP - 54,469 HOME CARE - 144,582 HEALTH AND WELLNESS - 56,008 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 361462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1347432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PYOtherExpensesAmt | 0 | 891918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505726 |
| IRS990/PYTotalExpensesAmt | 0 | 1397644 |
| IRS990/PYTotalRevenueAmt | 0 | 1347545 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66387 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1347432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1225876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1327527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6681935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2896 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 150180 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 363909 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 150180 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1728601 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 600000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 150180 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1662006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1728601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1662214 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1812394 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1878781 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAMS - 106,403 RSVP - 54,469 HOME CARE - 144,582 HEALTH AND WELLNESS - 56,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL, AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PUBLIC IS INVITED TO ALL BOARD MEETINGS AND MAY REVIEW ALL DOCUMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17384 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1917522 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1917522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1662057 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 330817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1397784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1728601 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 458510 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134104 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 458510 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134104 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1849805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1783418 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 361462 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1397784 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84952 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 157 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1662214 |
| IRS990/TotalVolunteersCnt | 0 | 255 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1917522 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1216 |
| IRS990/TravelGrp/TotalAmt | 0 | 2762 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1766034 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 DIRECTORS DRIVE |
| IRS990/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29615 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SENIORACTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8644673660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENIOR ACTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 570507961 |
| ReturnHeader/Filer/PhoneNum | 0 | 8644673660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 DIRECTORS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570661343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNINGS COOK & CO CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 25937 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.