Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$413,413
Up $31,349 (+8.2%) from 2014
Net Assets
Down$365,035
Down $321 (-0.1%) from 2014
Liabilities
Up$48,378
Up $31,670 (+190%) from 2014
Revenue
Up$407,280
Up $92,261 (+29%) from 2014
Expenses
Up$399,291
Up $39,259 (+11%) from 2014
Net Income
Up$7,989
Up $53,002 (+118%) from 2014
Provide transportation, meals, activities and other services to the elderly.
Provide transportation, meals, social activities and other services to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $277,649 | $250,496 | ▼ $27,153 |
| Cash and Non-Interest-Bearing Accounts | $25,514 | $77,156 | ▲ $51,642 |
| Land, Buildings, and Equipment, Net | $59,530 | $46,470 | ▼ $13,060 |
| Accounts Receivable | $18,542 | $38,873 | ▲ $20,331 |
| Prepaid Expenses and Deferred Charges | $829 | $418 | ▼ $411 |
| Total Assets | $382,064 | $413,413 | ▲ $31,349 |
| Liabilities | |||
| Deferred Revenue | $0 | $22,500 | ▲ $22,500 |
| Accounts Payable and Accrued Expenses | $16,599 | $19,908 | ▲ $3,309 |
| Other Liabilities | $109 | $5,970 | ▲ $5,861 |
| Total Liabilities | $16,708 | $48,378 | ▲ $31,670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $365,356 | $365,035 | ▼ $321 |
| Total Net Assets Fund Balance | $365,356 | $365,035 | ▼ $321 |
| Total Liabilities and Net Assets / Fund Balance | $382,064 | $413,413 | ▲ $31,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,515 | $72,153 | - |
| Other Land Buildings | $5,955 | $136,088 | - |
| Land | $18,000 | - | - |
| Equipment | $0 | $38,718 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Everlena Brown | Executive Director | FT | $38,825 | $38,825 |
| Name | Title |
|---|---|
| Edith Frasier | Chairperson |
| Donna Frazier | Director |
| Jenniemae Price | Director |
| Robert Pedroza | Public Relations |
| Richard Cundiff Jr | Secretary |
| Harold Core | Silver Hair Legislator |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,333 |
| Salaries, Compensation, and Employee Benefits | $124,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,133 | - | - | $86,133 |
| Current Officers, Directors, Trustees, and Key Employees | $4,469 | $34,356 | - | $38,825 |
| All Other Expenses | $13,914 | $5,805 | - | $19,719 |
| Office Expenses | - | $18,086 | - | $18,086 |
| Insurance | $5,318 | $12,447 | - | $17,765 |
| Fees for Services Accounting | - | $16,899 | - | $16,899 |
| Occupancy | $11,300 | - | - | $11,300 |
| Depreciation Depletion | $8,548 | - | - | $8,548 |
| Other Expenses | $4,113 | $2,758 | - | $6,871 |
| Fees for Services Other | $1,698 | $188 | - | $1,886 |
| Travel | $428 | $1,203 | - | $1,631 |
| Total Functional Expenses | $304,226 | $95,065 | $0 | $399,291 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $399,291 |
| Total Expenses per Audited Statements | $399,291 |
| Total Expenses per Form 990 | $399,291 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,970 |
“The board is provided a copy of the financial statements and a draft of the return for their review, and are provided an opportunity to question any item within the return.”
“The organization annually reminds its board members about the conflict of interest policy, and requires the members to affirm their compliance with the policy.”
“The council provides copies of its governing documents, conflict of interest policy and financial statements upon written request.”
“Adjustment to property and equipment -8,310.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRANSPORTATION, MEALS, SOCIAL ACTIVITIES AND OTHER SERVICES TO THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 20849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EVERLENA BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435497642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 SENIOR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALTERBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29488 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 687 |
| IRS990/CYOtherExpensesAmt | 0 | 274333 |
| IRS990/CYOtherRevenueAmt | 0 | 10109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124958 |
| IRS990/CYTotalExpensesAmt | 0 | 399291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8548 |
| IRS990/Desc | 0 | PROVIDE TRANSPORTATION TO THE ELDERLY OF COLLETON COUNTY. THE NUMBER OF PASSENGER MILES DRIVEN WAS 73,431. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 68532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16899 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 35.00 |
| 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/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/PersonNm | 0 | EDITH FRASIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD CUNDIFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PEDROZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD CORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIEMAE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVERLENA BROWN |
| 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 | 38825 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SILVER HAIR LEGISLATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 32800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 407280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293429 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE TRANSPORTATION, MEALS, SOCIAL ACTIVITIES AND OTHER SERVICES TO THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 365356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8310 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6871 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF VEHICL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10109 |
| IRS990/OtherRevenueTotalAmt | 0 | 10109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86133 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 418 |
| IRS990/PrincipalOfficerNm | 0 | EVERLENA BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME DELIVERY MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONGREGATE MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HEALTH PROMOTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5710 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DELIVER MEALS TO THE ELDERLY WHO ARE HOME-BOUND. THE NUMBER OF HOME DELIVERY MEALS SERVED WAS 25,626. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163378 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 179752 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVE MEALS TO THE ELDERLY AT THE SENIOR CENTER. THE NUMBER OF MEALS SERVED AT THE SENIOR CENTER WAS 9,007. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67250 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 64849 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE HEALTH EDUCATION TO THE ELDERLY AT THE SENIOR CENTER. THE AMOUNT OF EDUCATION HOURS AMOUNTED TO 1,434. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5066 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 863 |
| IRS990/PYOtherExpensesAmt | 0 | 202094 |
| IRS990/PYOtherRevenueAmt | 0 | 13990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157938 |
| IRS990/PYTotalExpensesAmt | 0 | 360032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 315019 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 396484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1655817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16114 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58689 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1655817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 396484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1655817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1726949 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22515 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72153 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 94668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38718 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 38718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 399291 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 18000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 142043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 407280 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46470 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 399291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5970 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 407280 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 407280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 399291 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS PROVIDED A COPY OF THE FINANCIAL STATEMENTS AND A DRAFT OF THE RETURN FOR THEIR REVIEW, AND ARE PROVIDED AN OPPORTUNITY TO QUESTION ANY ITEM WITHIN THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ANNUALLY REMINDS ITS BOARD MEMBERS ABOUT THE CONFLICT OF INTEREST POLICY, AND REQUIRES THE MEMBERS TO AFFIRM THEIR COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COUNCIL PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT TO PROPERTY AND EQUIPMENT -8,310. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 382064 |
| IRS990/TotalAssetsEOYAmt | 0 | 413413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 382064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413413 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 53649 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95065 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 399291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48378 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48378 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 365356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 365035 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5066 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 5710 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 304226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 342835 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38825 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10796 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407280 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 382064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 413413 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/TravelGrp/TotalAmt | 0 | 1631 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 365356 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 365035 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 39 SENIOR AVENUE |
| IRS990/USAddress/CityNm | 0 | WALTERBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29488 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.