Civic Intelligence

Providence Home

990 • Fiscal year 2022 • EIN 57-0618585

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfilePROVIDENCEHOMECOLUMBIA.ORG
3421 North Main SteetColumbia, SC 29203

(803) 779-7927

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,418

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,193,630

Up $577,428 (+16%) from 2021

Net Assets

Up

$4,131,213

Up $589,631 (+17%) from 2021

Liabilities

Down

$62,417

Down $12,203 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$1,464,807

Up $720,995 (+97%) from 2021

Expenses

Up

$721,054

Up $90,981 (+14%) from 2021

Net Income

Up

$743,753

Up $630,014 (+554%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,326,240Liabilities 2011: $158,004Net Assets 2011: $1,168,2362011Assets 2012: $1,412,470Liabilities 2012: $150,503Net Assets 2012: $1,261,9672012Assets 2013: $1,552,616Liabilities 2013: $143,749Net Assets 2013: $1,408,8672013Assets 2014: $1,699,391Liabilities 2014: $136,940Net Assets 2014: $1,562,4512014Assets 2015: $1,743,612Liabilities 2015: $121,611Net Assets 2015: $1,622,0012015Assets 2016: $1,822,483Liabilities 2016: $113,765Net Assets 2016: $1,708,7182016Assets 2017: $2,204,297Liabilities 2017: $107,767Net Assets 2017: $2,096,5302017Assets 2018: $2,239,827Liabilities 2018: $104,760Net Assets 2018: $2,135,0672018Assets 2019: $3,665,674Liabilities 2019: $375,984Net Assets 2019: $3,289,6902019Assets 2020: $3,403,827Liabilities 2020: $89,026Net Assets 2020: $3,314,8012020Assets 2021: $3,616,202Liabilities 2021: $74,620Net Assets 2021: $3,541,5822021Assets 2022: $4,193,630Liabilities 2022: $62,417Net Assets 2022: $4,131,2132022Assets 2023: $4,139,997Liabilities 2023: $87,307Net Assets 2023: $4,052,6902023Assets 2024: $3,989,875Liabilities 2024: $43,437Net Assets 2024: $3,946,4382024

Highlighted filing

2022

Assets$4,193,630
Liabilities$62,417
Net Assets$4,131,213
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $337,363Expenses 2011: $270,862Net Income 2011: $66,5012011Revenue 2012: $362,488Expenses 2012: $268,757Net Income 2012: $93,7312012Revenue 2013: $437,620Expenses 2013: $290,720Net Income 2013: $146,9002013Revenue 2014: $443,151Expenses 2014: $360,708Net Income 2014: $82,4432014Revenue 2015: $499,192Expenses 2015: $384,268Net Income 2015: $114,9242015Revenue 2016: $465,270Expenses 2016: $413,832Net Income 2016: $51,4382016Revenue 2017: $706,461Expenses 2017: $390,842Net Income 2017: $315,6192017Revenue 2018: $444,331Expenses 2018: $404,660Net Income 2018: $39,6712018Revenue 2019: $1,326,772Expenses 2019: $424,289Net Income 2019: $902,4832019Revenue 2020: $456,489Expenses 2020: $531,995Net Income 2020: -$75,5062020Revenue 2021: $743,812Expenses 2021: $630,073Net Income 2021: $113,7392021Revenue 2022: $1,464,807Expenses 2022: $721,054Net Income 2022: $743,7532022Revenue 2023: $648,922Expenses 2023: $763,117Net Income 2023: -$114,1952023Revenue 2024: $914,417Expenses 2024: $1,055,447Net Income 2024: -$141,0302024

Highlighted filing

2022

Revenue$1,464,807
Expenses$721,054
Net Income$743,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,464,807
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,586,909$2,145,926▲ $559,017
Investments Program Related$1,416,673$1,262,551▼ $154,122
Cash and Non-Interest-Bearing Accounts$612,620$785,153▲ $172,533
Total Assets$3,616,202$4,193,630▲ $577,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,495$60,809▼ $8,686
Deferred Revenue$5,125$1,608▼ $3,517
Total Liabilities$74,620$62,417▼ $12,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,536,457$4,129,605▲ $593,148
Net Assets With Donor Restrictions$5,125$1,608▼ $3,517
Total Net Assets Fund Balance$3,541,582$4,131,213▲ $589,631
Total Liabilities and Net Assets / Fund Balance$3,616,202$4,193,630▲ $577,428

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$164,786--
Other Land Buildings$2,145,926$547,936-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SettleExecutive DirectorFT$79,418$79,418

Board Members and Trustees

NameTitle
William BrumbachChairman
Hal StevensonVice Chairman
Brantley HannaBoard Member
Brian HuffBoard Member
Henry ClayBoard Member
Henry HennaganBoard Member
Henry RollinsBoard Member
Judy EtheredgeBoard Member
Leanne JohnsonBoard Member
Matt ThompsonBoard Member
Mike MillingtonBoard Member
Richard FlemingBoard Member
Rick ChristmanBoard Member
Tara WhitfieldBoard Member
Beth AtwaterSecretary
Reggie BoanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,641
Program Service Revenue
$158,077
Investment Income
$583
Other Revenue
$92,506
All Other Contributions
$1,213,641
Change in Net Assets
$743,753

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
Cars and Other Vehicles1$44,422Purchase Price
Other Non Cash Contri Table1$8,686Annual Payment
Total Noncash Contributions2$53,108-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,054
Total Fundraising Expense$113,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$537,450$69,610$113,994$721,054
Total Functional Expenses$537,450$69,610$113,994$721,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,754
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Providence Home
EIN
57-0618585
Phone
8037797927
Address
3421 NORTH MAIN STEET, COLUMBIA, SC 29203

Signing Officer

Name
Rob Settle
Title
Executive Director
Phone
8037797927
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Settle
Formed
1963
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
5

Preparer

Firm
Camp Moring & Brendle LLC
Address
1418 LAUREL ST, COLUMBIA, SC 29201
Preparer
Rebecca Brendle
Phone
8032529375
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by treasurer and executive director”

Pt VI, Line 15A

“Board approves all salaries and compensation”

Pt VI, Line 15B

“Board approves all salaries and compensation”

Financial Statement Notes

Pt XII, Line 2D

“SPECIAL EVENT EXPENSES”

Pt XI, Line 2D

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOMELESS SHELTER
IRS990/AllOtherContributionsAmt01213641
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROB SETTLE
IRS990/BooksInCareOfDetail/PhoneNum08037797927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03421 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0612620
IRS990/CashNonInterestBearingGrp/EOYAmt0785153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01213641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0583
IRS990/CYOtherExpensesAmt0721054
IRS990/CYOtherRevenueAmt092506
IRS990/CYProgramServiceRevenueAmt0158077
IRS990/CYRevenuesLessExpensesAmt0743753
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0721054
IRS990/CYTotalFundraisingExpenseAmt0113994
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01464807
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05125
IRS990/DeferredRevenueGrp/EOYAmt01608
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Shelter in Columbia, SC for homeless men, to educate and rehabilitate drug and alcohol addicts. Serves approx. 200 men annually.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05125
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01608
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0537450
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BRUMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2HAL STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3REGGIE BOAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH ATWATER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANTLEY HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY HENNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm14LEANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY ETHEREDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079418
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt090754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01464807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01416673
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01262551
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01586909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02145926
IRS990/LandBldgEquipCostOrOtherBssAmt02693862
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMELESS SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060809
IRS990/NetAssetsOrFundBalancesBOYAmt03541582
IRS990/NetAssetsOrFundBalancesEOYAmt04131213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090754
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03536457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04129605
IRS990/NoncashContributionsAmt053108
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHEDULE I
IRS990/OtherExpensesGrp/FundraisingAmt0113994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069610
IRS990/OtherExpensesGrp/ProgramServicesAmt0537450
IRS990/OtherExpensesGrp/TotalAmt0721054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01752
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01752
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB SETTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158077
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025430
IRS990/PYOtherExpensesAmt0630073
IRS990/PYOtherRevenueAmt024512
IRS990/PYProgramServiceRevenueAmt0140962
IRS990/PYRevenuesLessExpensesAmt0113739
IRS990/PYTotalExpensesAmt0630073
IRS990/PYTotalRevenueAmt0743812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0743753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01310685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01213641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0653116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02898341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt03126277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01213641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0653116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408061
IRS990ScheduleA/Total509Grp/TotalAmt03126277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03126277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011466
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1839197
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2247102
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3164786
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH AND SWEEP BALANCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCKS, OPTIONS, EFTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FIXED INCOME SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02145926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547936
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02693862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02145926
IRS990ScheduleD/TotalBookValueProgramRltdAmt01262551
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt044422
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MORTGAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ANNUAL PAYMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08686
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES ALL SALARIES AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARIES AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03616202
IRS990/TotalAssetsEOYAmt04193630
IRS990/TotalAssetsGrp/BOYAmt03616202
IRS990/TotalAssetsGrp/EOYAmt04193630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01213641
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074620
IRS990/TotalLiabilitiesEOYAmt062417
IRS990/TotalLiabilitiesGrp/BOYAmt074620
IRS990/TotalLiabilitiesGrp/EOYAmt062417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03541582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04131213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537450
IRS990/TotalProgramServiceRevenueAmt0158077
IRS990/TotalReportableCompFromOrgAmt079418
IRS990/TotalRevenueGrp/ExclusionAmt090754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01464807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,193,630
Liabilities
$62,417
Net assets
$4,131,213
Revenue
$1,464,807
Expenses
$721,054
Net income
$743,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$0.91$1.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.09$4.05$0.65$0.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$1.46$0.72$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.54$0.74$0.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.09$3.31$0.46$0.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.38$3.29$1.33$0.42$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.14$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.10$0.71$0.39$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$0.47$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$0.50$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$0.44$0.36$0.08
2013Summary only. Only limited summary data is available for this year.$1.55$0.14$1.41$0.44$0.29$0.15
2012Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$0.36$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$1.33$0.16$1.17$0.34$0.27$0.07