Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,800,269
Down $123,489 (-6.4%) from 2017
Net Assets
Down$1,654,409
Down $104,669 (-6.0%) from 2017
Liabilities
Down$145,860
Down $18,820 (-11%) from 2017
Revenue
Down$1,703,126
Down $26,138 (-1.5%) from 2017
Expenses
Up$1,807,795
Up $54,191 (+3.1%) from 2017
Net Income
Down-$104,669
Down $80,329 (-330%) from 2017
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 | $1,605,977 | $1,541,754 | ▼ $64,223 |
| Pledges and Grants Receivable | $234,146 | $210,456 | ▼ $23,690 |
| Cash and Non-Interest-Bearing Accounts | $66,685 | $35,716 | ▼ $30,969 |
| Accounts Receivable | - | $9,066 | - |
| Prepaid Expenses and Deferred Charges | $16,950 | $3,277 | ▼ $13,673 |
| Total Assets | $1,923,758 | $1,800,269 | ▼ $123,489 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,180 | $144,660 | ▼ $12,520 |
| Deferred Revenue | $7,500 | $1,200 | ▼ $6,300 |
| Total Liabilities | $164,680 | $145,860 | ▼ $18,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,741,694 | $1,637,025 | ▼ $104,669 |
| Temporarily Rstr Net Assets | $17,384 | $17,384 | → $0 |
| Total Net Assets Fund Balance | $1,759,078 | $1,654,409 | ▼ $104,669 |
| Total Liabilities and Net Assets / Fund Balance | $1,923,758 | $1,800,269 | ▼ $123,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $885,005 | $364,725 | $1,249,730 |
| Land | $600,000 | - | $600,000 |
| Equipment | $56,749 | $258,643 | $315,392 |
| Name | Title | Base | Total |
|---|---|---|---|
| Andrea Smith | Exec. Direct | $90,789 | $90,789 |
| Name | Title |
|---|---|
| Tracy Newsome | Board Chair |
| Blix Rice | Vice Chair |
| Beth Brice | Trustee/dire |
| Edward Burton | Trustee/dire |
| Gail Stokes | Trustee/dire |
| Rev Sean Dogan | Trustee/dire |
| Tammy Barber | Trustee/dire |
| Tony Kouskolekas | Trustee/dire |
| Chris Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,179,069 |
| Salaries, Compensation, and Employee Benefits | $628,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,578 | $66,642 | - | $520,220 |
| All Other Expenses | $131,974 | $33,074 | - | $165,048 |
| Depreciation Depletion | $36,980 | $26,876 | - | $63,856 |
| Other Employee Benefits | $48,519 | $11,102 | - | $59,621 |
| Other Expenses | $44,610 | $8,273 | - | $52,883 |
| Payroll Taxes | $42,846 | $6,039 | - | $48,885 |
| Travel | $29,577 | $1,359 | - | $30,936 |
| Occupancy | $13,212 | $9,603 | - | $22,815 |
| Conferences and Meetings | $1,528 | $540 | - | $2,068 |
| Total Functional Expenses | $1,614,958 | $192,837 | $0 | $1,807,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,907,335 |
| Expenses per Audited Statements | $1,807,795 |
| Total Expenses per Form 990 | $1,807,795 |
| Expenses Not Reported on Form 990 | $99,540 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,398 |
| Fundraising Direct Expenses | $69,414 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $74,398 | $74,398 | $69,414 | $4,984 |
| Total Events | $74,398 | $74,398 | $69,414 | $4,984 |
“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 accomplishments include health and wellness, rsvp, and home care”
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 | 157180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9066 |
| 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 | 369735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33074 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165048 |
| 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 | 66685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1698067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 1179069 |
| IRS990/CYOtherRevenueAmt | 0 | 4984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628726 |
| IRS990/CYTotalExpensesAmt | 0 | 1807795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1703126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26876 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63856 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 482050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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/PersonNm | 0 | TRACY NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV SEAN DOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLIX RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH BRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY KOUSKOLEKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAIL STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 90789 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74398 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1280657 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1772540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 623368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1605977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1541754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2165122 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 47675 |
| 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 | 1759078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1654409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4984 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59621 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 533975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 540079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 520220 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48885 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 234146 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 210456 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3277 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DINING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 429340 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 262083 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER ACCOMPLISHMENTS INCLUDE HEALTH AND WELLNESS, RSVP, AND HOME CARE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 441485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1695450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 1187324 |
| IRS990/PYOtherRevenueAmt | 0 | 33697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 566280 |
| IRS990/PYTotalExpensesAmt | 0 | 1753604 |
| IRS990/PYTotalRevenueAmt | 0 | 1729264 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1698067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1695450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1662057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1347432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1225876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7628882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 694 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74398 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7628882 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1698067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1695450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1662057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1347432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1225876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7628882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7629576 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 885005 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 364725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1249730 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 99540 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 99540 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 315392 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 99540 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1807795 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 600000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 99540 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1703126 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1541754 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1807795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1703126 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1802666 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1907335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 69414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 69414 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER ACCOMPLISHMENTS INCLUDE HEALTH AND WELLNESS, RSVP, AND HOME CARE |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17384 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17384 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1923758 |
| IRS990/TotalAssetsEOYAmt | 0 | 1800269 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1923758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1800269 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1698067 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1614958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1807795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145860 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145860 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1759078 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1654409 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 441485 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1614958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90789 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1703126 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1923758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1800269 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29577 |
| IRS990/TravelGrp/TotalAmt | 0 | 30936 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1741694 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1637025 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SENIORACTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8644673660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 56A45E95D49B2492381F6D26BF982F0918C5FE18 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56A45E95D49B2492381F6D26BF982F0918C5FE18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.211.176.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:22:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570661343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNINGS COOK & CO CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 25937 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642974700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS P SCHMIEDING |
| ReturnHeader/ReturnTs | 0 | 2018-10-08T09:22:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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