Civic Intelligence

Senior Action Inc.

990 • Fiscal year 2020 • EIN 57-0507961

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

Organization ProfileWWW.SENIORACTION.ORG

View Organization Page

50 Directors DriveGreenville, SC 29615

(864) 467-3660

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$93,977

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

168%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,353,520

Up $3,356,284 (+168%) from 2019

Net Assets

Up

$2,210,167

Up $440,038 (+25%) from 2019

Liabilities

Up

$3,143,353

Up $2,916,246 (+1284%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Up

$2,500,785

Up $523,222 (+26%) from 2019

Expenses

Up

$2,060,747

Up $198,904 (+11%) from 2019

Net Income

Up

$440,038

Up $324,318 (+280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2020

Assets$5,353,520
Liabilities$3,143,353
Net Assets$2,210,167
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,500,785
Expenses$2,060,747
Net Income$440,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,664,254
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$1,487,716$4,546,122▲ $3,058,406
Pledges and Grants Receivable$86,720$420,747▲ $334,027
Cash and Non-Interest-Bearing Accounts$273,789$362,528▲ $88,739
Prepaid Expenses and Deferred Charges$8,825$9,632▲ $807
Accounts Receivable-$2,250-
Total Assets$1,997,236$5,353,520▲ $3,356,284
Other Assets Total$140,186$12,241▼ $127,945
Liabilities
Other Liabilities$15,000$3,018,292▲ $3,003,292
Accounts Payable and Accrued Expenses$212,107$116,330▼ $95,777
Escrow Account Liability-$8,731-
Total Liabilities$227,107$3,143,353▲ $2,916,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,653,800$2,210,167▲ $556,367
Net Assets With Donor Restrictions$116,329--
Total Net Assets Fund Balance$1,770,129$2,210,167▲ $440,038
Total Liabilities and Net Assets / Fund Balance$1,997,236$5,353,520▲ $3,356,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,923,665$428,698$4,352,363
Land$600,000-$600,000
Equipment$22,457$292,935$315,392
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SmithExec. DirectFT$93,977$93,977

Board Members and Trustees

NameTitle
Tony KouskolekasChair
Chris BrownVice Chair
Angela OrskyTrustee/dire
David CockrellTrustee/dire
Edward BurtonTrustee/dire
Gail StokesTrustee/dire
Hughes SchwartzTrustee/dire
Beth BriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,338,546
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$161,985
All Other Contributions
$408,697
Change in Net Assets
$440,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500,785
Revenue Not Reported on Form 990
$263,009
Total Revenue per Audited Statements
$2,763,794
Total Revenue per Form 990
$2,500,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,448,531
Salaries, Compensation, and Employee Benefits$612,216
Total Fundraising Expense$96,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,963$65,566$60,247$500,776
All Other Expenses$160,250$59,327$12,464$232,041
Other Expenses$46,599$22,118$5,063$73,780
Payroll Taxes$55,846$5,175$8,898$69,919
Depreciation Depletion$23,746$16,014$1,898$41,658
Other Employee Benefits$27,701$8,617$5,203$41,521
Occupancy$17,522$11,564$1,370$30,456
Conferences and Meetings$2,613$1,304$183$4,100
Travel$3,257--$3,257
Total Functional Expenses$1,770,214$194,073$96,460$2,060,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,323,756
Expenses per Audited Statements$2,060,747
Total Expenses per Form 990$2,060,747
Expenses Not Reported on Form 990$263,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,674
Fundraising Direct Expenses$77,099
Gaming Gross Income$4,840
Gaming Direct Expenses$3,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$134,674$134,674$77,099$57,575
Total Events$134,674$134,674$77,099$57,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan Payable$2,877,415
Ppp Loan$118,700
Due to Related Party$22,177
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
50 DIRECTORS DRIVE, GREENVILLE, SC 29615

Signing Officer

Name
Andrea Smith
Title
Exec. Director/CEO
Phone
8644673660
Signed
2020-10-12

Organization Details

Principal Officer
Andrea Smith
Formed
1967
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
100

Preparer

Firm
JENNINGS COOK & CO CPA'S PA
Address
PO BOX 25937, GREENVILLE, SC 29616
Preparer
Douglas P Schmieding
Phone
8642974700
Supplemental Narrative

Additional Explanations

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

“Other accomplishments include health and wellness, rsvp, and home care”

Form 990, Part IX, Line 24E

“Contract labor 44,284 8,652 1,025 utilities 32,209 19,037 2,256 ins. - general/liability 22,373 15,089 1,788 other 20,401 11,741 1,841 printing & publications 22,602 14 2,516 memberships, dues & fees 13,484 4,164 1,664 marketing & development 2,104 555 423 postage 1,729 20 945 repairs & maint. 1,064 55 6 total 160,250 59,327 12,464”

Form 990, Part XI, Line 9

“Gross rental receipts adj 83,081 gross gaming receipts adj 3,289 gross fundraising adj 77,099 gross rental receipts adj -83,081 gross gaming receipts adj -3,289 gross fundraising adj -77,099”

Financial Statement Notes

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

“Gross rental receipts adj 83,081 gross gaming receipts adj 3,289 gross fundraising adj 77,099”

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

“Gross rental receipts adj 83,081 gross gaming receipts adj 3,289 gross fundraising adj 77,099”

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/FundraisingAmt1995
IRS990/OtherExpensesGrp/FundraisingAmt25063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222118
IRS990/OtherExpensesGrp/ProgramServicesAmt0531177
IRS990/OtherExpensesGrp/ProgramServicesAmt1419746
IRS990/OtherExpensesGrp/ProgramServicesAmt2106794
IRS990/OtherExpensesGrp/ProgramServicesAmt346599
IRS990/OtherExpensesGrp/TotalAmt0531177
IRS990/OtherExpensesGrp/TotalAmt1420421
IRS990/OtherExpensesGrp/TotalAmt2111641
IRS990/OtherExpensesGrp/TotalAmt373780
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt03018292
IRS990/OtherRevenueMiscGrp/Desc0K-1 FROM SNOW STREET HOLDINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-23887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-23887
IRS990/OtherRevenueTotalAmt0-23887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500776
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05175
IRS990/PayrollTaxesGrp/ProgramServicesAmt055846
IRS990/PayrollTaxesGrp/TotalAmt069919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09632
IRS990/PrincipalOfficerNm0ANDREA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0704988
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACCOMPLISHMENTS INCLUDE HEALTH AND WELLNESS, RSVP, AND HOME CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0345422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01906985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt01203702
IRS990/PYOtherRevenueAmt070470
IRS990/PYRevenuesLessExpensesAmt0115720
IRS990/PYSalariesCompEmpBnftPaidAmt0658141
IRS990/PYTotalExpensesAmt01861843
IRS990/PYTotalRevenueAmt01977563
IRS990/ReconcilationRevenueExpnssAmt0440038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0126746
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02338546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01906985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01698067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01695450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01662057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09301105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09301105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02338546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01906985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01698067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01695450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01662057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09301105
IRS990ScheduleA/TotalSupportAmt09301816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03923665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04352363
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099540
IRS990ScheduleD/DonatedServicesUseFcltsAmt099540
IRS990ScheduleD/EquipmentGrp/BookValueAmt022457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315392
IRS990ScheduleD/ExpensesNotReportedAmt0263009
IRS990ScheduleD/ExpensesSubtotalAmt02060747
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherExpensesIncludedAmt0163469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02877415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0163469
IRS990ScheduleD/RevenueNotReportedAmt0263009
IRS990ScheduleD/RevenueSubtotalAmt02500785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS RENTAL RECEIPTS ADJ 83,081 GROSS GAMING RECEIPTS ADJ 3,289 GROSS FUNDRAISING ADJ 77,099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS RENTAL RECEIPTS ADJ 83,081 GROSS GAMING RECEIPTS ADJ 3,289 GROSS FUNDRAISING ADJ 77,099
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04546122
IRS990ScheduleD/TotalExpensesPerForm990Amt02060747
IRS990ScheduleD/TotalLiabilityAmt03018292
IRS990ScheduleD/TotalRevenuePerForm990Amt02500785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02763794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02323756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACCOMPLISHMENTS INCLUDE HEALTH AND WELLNESS, RSVP, AND HOME 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/ExplanationTxt6CONTRACT LABOR 44,284 8,652 1,025 UTILITIES 32,209 19,037 2,256 INS. - GENERAL/LIABILITY 22,373 15,089 1,788 OTHER 20,401 11,741 1,841 PRINTING & PUBLICATIONS 22,602 14 2,516 MEMBERSHIPS, DUES & FEES 13,484 4,164 1,664 MARKETING & DEVELOPMENT 2,104 555 423 POSTAGE 1,729 20 945 REPAIRS & MAINT. 1,064 55 6 TOTAL 160,250 59,327 12,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROSS RENTAL RECEIPTS ADJ 83,081 GROSS GAMING RECEIPTS ADJ 3,289 GROSS FUNDRAISING ADJ 77,099 GROSS RENTAL RECEIPTS ADJ -83,081 GROSS GAMING RECEIPTS ADJ -3,289 GROSS FUNDRAISING ADJ -77,099
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/AddressLine1Txt050 DIRECTORS DRIVE
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/AddressLine1Txt050 DIRECTORS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd029615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,353,520
Liabilities
$3,143,353
Net assets
$2,210,167
Revenue
$2,500,785
Expenses
$2,060,747
Net income
$440,038
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