Civic Intelligence

Lowcountry Community Action Agency 807 Hampton

990 • Fiscal year 2017 • EIN 57-0612136

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.LOWCOUNTRYCAA.ORG

View Organization Page

PO Box 1726Walterboro, SC 29488

(843) 549-5576

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,106

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$816,171

Down $157,323 (-16%) from 2016

Net Assets

Down

$599,388

Down $2,883 (-0.5%) from 2016

Liabilities

Down

$216,783

Down $154,440 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$4,208,312

Up $419,909 (+11%) from 2016

Expenses

Up

$4,131,828

Up $378,673 (+10%) from 2016

Net Income

Up

$76,484

Up $41,236 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,787,710Liabilities 2010: $913,933Net Assets 2010: $873,7772010Assets 2011: $1,754,824Liabilities 2011: $954,975Net Assets 2011: $799,8492011Assets 2012: $1,400,779Liabilities 2012: $634,920Net Assets 2012: $765,8592012Assets 2013: $1,189,418Liabilities 2013: $470,473Net Assets 2013: $718,9452013Assets 2014: $1,269,049Liabilities 2014: $573,294Net Assets 2014: $695,7552014Assets 2015: $869,134Liabilities 2015: $291,991Net Assets 2015: $577,1432015Assets 2016: $973,494Liabilities 2016: $371,223Net Assets 2016: $602,2712016Assets 2017: $816,171Liabilities 2017: $216,783Net Assets 2017: $599,3882017Assets 2018: $950,326Liabilities 2018: $436,352Net Assets 2018: $513,9742018Assets 2019: $875,556Liabilities 2019: $216,080Net Assets 2019: $659,4762019Assets 2020: $1,283,577Liabilities 2020: $753,512Net Assets 2020: $530,0652020Assets 2021: $2,100,801Liabilities 2021: $727,736Net Assets 2021: $1,373,0652021Assets 2022: $1,998,442Liabilities 2022: $956,871Net Assets 2022: $1,041,5712022Assets 2023: $2,320,142Liabilities 2023: $1,504,963Net Assets 2023: $815,1792023Assets 2024: $2,646,932Liabilities 2024: $1,467,614Net Assets 2024: $1,179,3182024

Highlighted filing

2017

Assets$816,171
Liabilities$216,783
Net Assets$599,388
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,201,6862010Expenses 2011: $4,385,3052011Expenses 2012: $4,172,2742012Revenue 2013: $3,819,648Expenses 2013: $3,818,848Net Income 2013: $8002013Revenue 2014: $3,901,653Expenses 2014: $3,846,064Net Income 2014: $55,5892014Revenue 2015: $3,573,706Expenses 2015: $3,649,711Net Income 2015: -$76,0052015Revenue 2016: $3,788,403Expenses 2016: $3,753,155Net Income 2016: $35,2482016Revenue 2017: $4,208,312Expenses 2017: $4,131,828Net Income 2017: $76,4842017Revenue 2018: $4,253,658Expenses 2018: $4,330,790Net Income 2018: -$77,1322018Revenue 2019: $4,442,196Expenses 2019: $4,296,694Net Income 2019: $145,5022019Revenue 2020: $4,853,737Expenses 2020: $4,617,519Net Income 2020: $236,2182020Revenue 2021: $6,798,498Expenses 2021: $5,955,498Net Income 2021: $843,0002021Revenue 2022: $5,736,650Expenses 2022: $6,141,716Net Income 2022: -$405,0662022Revenue 2023: $6,985,848Expenses 2023: $7,212,240Net Income 2023: -$226,3922023Revenue 2024: $7,542,509Expenses 2024: $7,178,370Net Income 2024: $364,1392024

Highlighted filing

2017

Revenue$4,208,312
Expenses$4,131,828
Net Income$76,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,208,312
Mission and Program Overview

Mission

To effectively address issues of the poor and inspire self sufficiency by assisting them in their desire to make changes through education, employment and training,shelter,awareness,advocacy,etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,889$309,300▲ $13,411
Pledges and Grants Receivable$337,998$288,664▼ $49,334
Cash and Non-Interest-Bearing Accounts$339,607$218,207▼ $121,400
Total Assets$973,494$816,171▼ $157,323
Liabilities
Accounts Payable and Accrued Expenses$202,847$184,783▼ $18,064
Deferred Revenue$168,376$32,000▼ $136,376
Total Liabilities$371,223$216,783▼ $154,440
Net Assets / Fund Balance
Unrestricted Net Assets$602,271$599,388▼ $2,883
Total Net Assets Fund Balance$602,271$599,388▼ $2,883
Total Liabilities and Net Assets / Fund Balance$973,494$816,171▼ $157,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,863$1,658,828$1,949,691
Buildings$18,437$91,648$110,085
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene DobisonExecutive DiFT$80,106$80,106

Board Members and Trustees

NameTitle
Sophia HendersonChairperson
Rev Harry JenkinsVice Chairpe
Alexis HarleyDirector
Cornelius HamiltonDirector
Dr Roy HollingsworthDirector
Edward WilliamsDirector
Geneatha B WilliamsDirector
Lakesha PriceDirector
Marcella BrownDirector
Shedron WilliamsDirector
Takiyah SheppardDirector
Tarah DobisonDirector
William F BarnesDirector
Margaret RobertsSecretary
James BroderickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,207,787
Program Service Revenue
$0
Investment Income
$525
Other Revenue
$0
All Other Contributions
$499,601
Change in Net Assets
$76,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table300$495,214Thrift Shop Value
Total Noncash Contributions300$495,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,208,312
Revenue Not Reported on Form 990
$509,156
Total Revenue per Audited Statements
$4,717,468
Total Revenue per Form 990
$4,208,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,168,500
Salaries, Compensation, and Employee Benefits$1,963,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,708$192,679-$1,544,387
Other Employee Benefits$375,221$43,720-$418,941
All Other Expenses$119,097$72,782-$191,879
Other Expenses$92,699$16,641-$109,340
Depreciation Depletion$68,314$3,543-$71,857
Conferences and Meetings-$23,415-$23,415
Fees for Services Accounting-$20,580-$20,580
Travel$11,017--$11,017
Insurance$3,079$6,528-$9,607
Occupancy$5,304$3,654-$8,958
Fees for Services Legal-$8,000-$8,000
Office Expenses$975$2,199-$3,174
Total Functional Expenses$3,737,642$394,186$0$4,131,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,640,984
Expenses per Audited Statements$4,131,828
Total Expenses per Form 990$4,131,828
Expenses Not Reported on Form 990$509,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Lowcountry Caa Inc
EIN
57-0612136
Address
PO BOX 1726, WALTERBORO, SC 29488

Signing Officer

Name
Arlene Dobison
Title
Executive Director
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Dobison
Formed
1968
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
102
Volunteers
600

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

“Emergency shelter 492,294 other programs 107,548 weatherization 100,730”

Form 990, Part XI, Line 9

“Return of funds to grantor -79,367”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184783
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EFFECTIVELY ADDRESS ISSUES OF THE POOR AND INSPIRE SELF SUFFICIENCY BY ASSISTING THEM IN THEIR DESIRE TO MAKE CHANGES THROUGH EDUCATION, EMPLOYMENT AND TRAINING,SHELTER,AWARENESS,ADVOCACY,ETC.
IRS990/AllOtherContributionsAmt0499601
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119097
IRS990/AllOtherExpensesGrp/TotalAmt0191879
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LCAA INC
IRS990/BooksInCareOfDetail/PhoneNum08435495576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALTERBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029488
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0339607
IRS990/CashNonInterestBearingGrp/EOYAmt0218207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023415
IRS990/ConferencesMeetingsGrp/TotalAmt023415
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04207787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0525
IRS990/CYOtherExpensesAmt02168500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076484
IRS990/CYSalariesCompEmpBnftPaidAmt01963328
IRS990/CYTotalExpensesAmt04131828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04208312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0168376
IRS990/DeferredRevenueGrp/EOYAmt032000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03543
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068314
IRS990/DepreciationDepletionGrp/TotalAmt071857
IRS990/Desc0HEAD START PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02313141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020580
IRS990/FeesForServicesAccountingGrp/TotalAmt020580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SOPHIA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV HARRY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXIS HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM F BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCELLA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8TARAH DOBISON
IRS990/Form990PartVIISectionAGrp/PersonNm9GENEATHA B WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ROY HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11CORNELIUS HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAKESHA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEDRON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14TAKIYAH SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm15ARLENE DOBISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03708186
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04208312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06528
IRS990/InsuranceGrp/ProgramServicesAmt03079
IRS990/InsuranceGrp/TotalAmt09607
IRS990/InvestmentIncomeGrp/ExclusionAmt0525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0525
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01750476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309300
IRS990/LandBldgEquipCostOrOtherBssAmt02059776
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EFFECTIVELY ADDRESS ISSUES OF THE POOR AND INSPIRE SELF SUFFICIENCY BY ASSISTING THEM IN THEIR DESIRE TO MAKE CHANGES THROUGH EDUCATION, EMPLOYMENT AND TRAINING,SHELTER,AWARENESS,ADVOCACY,ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0602271
IRS990/NetAssetsOrFundBalancesEOYAmt0599388
IRS990/NoncashContributionsAmt0495214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03654
IRS990/OccupancyGrp/ProgramServicesAmt05304
IRS990/OccupancyGrp/TotalAmt08958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0975
IRS990/OfficeExpensesGrp/TotalAmt03174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-79367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418941
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116641
IRS990/OtherExpensesGrp/ProgramServicesAmt0681038
IRS990/OtherExpensesGrp/ProgramServicesAmt1548934
IRS990/OtherExpensesGrp/ProgramServicesAmt2480256
IRS990/OtherExpensesGrp/ProgramServicesAmt392699
IRS990/OtherExpensesGrp/TotalAmt0681483
IRS990/OtherExpensesGrp/TotalAmt1548934
IRS990/OtherExpensesGrp/TotalAmt2480256
IRS990/OtherExpensesGrp/TotalAmt3109340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01351708
IRS990/OtherSalariesAndWagesGrp/TotalAmt01544387
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARLENE DOBISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT (CSBG)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180275
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY SHELTER 492,294 OTHER PROGRAMS 107,548 WEATHERIZATION 100,730
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0700572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03786330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02073
IRS990/PYOtherExpensesAmt01968209
IRS990/PYRevenuesLessExpensesAmt035248
IRS990/PYSalariesCompEmpBnftPaidAmt01784946
IRS990/PYTotalExpensesAmt03753155
IRS990/PYTotalRevenueAmt03788403
IRS990/ReconcilationRevenueExpnssAmt076484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04207787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03602842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03564172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03901519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03819438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019095758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt019095758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04207787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03602842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03564172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03901519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03819438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019095758
IRS990ScheduleA/TotalSupportAmt019108234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110085
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0509156
IRS990ScheduleD/DonatedServicesUseFcltsAmt0509156
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01658828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01949691
IRS990ScheduleD/ExpensesNotReportedAmt0509156
IRS990ScheduleD/ExpensesSubtotalAmt04131828
IRS990ScheduleD/RevenueNotReportedAmt0509156
IRS990ScheduleD/RevenueSubtotalAmt04208312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309300
IRS990ScheduleD/TotalExpensesPerForm990Amt04131828
IRS990ScheduleD/TotalRevenuePerForm990Amt04208312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04717468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04640984
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0495214
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY SHELTER 492,294 OTHER PROGRAMS 107,548 WEATHERIZATION 100,730
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/ExplanationTxt6RETURN OF FUNDS TO GRANTOR -79,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0973494
IRS990/TotalAssetsEOYAmt0816171
IRS990/TotalAssetsGrp/BOYAmt0973494
IRS990/TotalAssetsGrp/EOYAmt0816171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04207787
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03737642
IRS990/TotalFunctionalExpensesGrp/TotalAmt04131828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371223
IRS990/TotalLiabilitiesEOYAmt0216783
IRS990/TotalLiabilitiesGrp/BOYAmt0371223
IRS990/TotalLiabilitiesGrp/EOYAmt0216783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599388
IRS990/TotalOtherProgSrvcExpenseAmt0700572
IRS990/TotalProgramServiceExpensesAmt03737642
IRS990/TotalReportableCompFromOrgAmt080106
IRS990/TotalRevenueGrp/ExclusionAmt0525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04208312
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816171
IRS990/TravelGrp/ProgramServicesAmt011017
IRS990/TravelGrp/TotalAmt011017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,171
Liabilities
$216,783
Net assets
$599,388
Revenue
$4,208,312
Expenses
$4,131,828
Net income
$76,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.47$1.18$7.54$7.18$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.50$0.82$6.99$7.21$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.96$1.04$5.74$6.14$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.73$1.37$6.80$5.96$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.75$0.53$4.85$4.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$4.44$4.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.44$0.51$4.25$4.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$4.21$4.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$3.79$3.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.58$3.57$3.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.57$0.70$3.90$3.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$3.82$3.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.63$0.77$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.95$0.80$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.91$0.87$5.20