Civic Intelligence

Horry County Council on Aging Inc

990 • Fiscal year 2020 • EIN 57-0620852

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization Profilewww.hccoa.org

View Organization Page

P O Box 1693Conway, SC 29526

(843) 248-5523

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$106,376

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,035,382

Up $230,674 (+8.2%) from 2019

Net Assets

Up

$2,547,736

Up $168,399 (+7.1%) from 2019

Liabilities

Up

$487,646

Up $62,275 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$2,537,309

Down $77,566 (-3.0%) from 2019

Expenses

Down

$2,446,565

Down $10,315 (-0.4%) from 2019

Net Income

Down

$90,744

Down $67,251 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,343,864Liabilities 2011: $74,068Net Assets 2011: $2,269,7962011Assets 2012: $2,240,144Liabilities 2012: $92,643Net Assets 2012: $2,147,5012012Assets 2013: $2,137,469Liabilities 2013: $79,025Net Assets 2013: $2,058,4442013Assets 2014: $2,092,827Liabilities 2014: $83,499Net Assets 2014: $2,009,3282014Assets 2015: $2,153,765Liabilities 2015: $128,755Net Assets 2015: $2,025,0102015Assets 2016: $2,126,030Liabilities 2016: $120,502Net Assets 2016: $2,005,5282016Assets 2017: $2,113,699Liabilities 2017: $92,795Net Assets 2017: $2,020,9042017Assets 2018: $2,396,727Liabilities 2018: $172,702Net Assets 2018: $2,224,0252018Assets 2019: $2,804,708Liabilities 2019: $425,371Net Assets 2019: $2,379,3372019Assets 2020: $3,035,382Liabilities 2020: $487,646Net Assets 2020: $2,547,7362020Assets 2021: $3,268,332Liabilities 2021: $316,831Net Assets 2021: $2,951,5012021Assets 2022: $3,208,530Liabilities 2022: $166,187Net Assets 2022: $3,042,3432022Assets 2023: $4,195,362Liabilities 2023: $802,087Net Assets 2023: $3,393,2752023Assets 2024: $5,161,304Liabilities 2024: $1,114,512Net Assets 2024: $4,046,7922024Assets 2025: $5,815,318Liabilities 2025: $1,100,479Net Assets 2025: $4,714,8392025

Highlighted filing

2020

Assets$3,035,382
Liabilities$487,646
Net Assets$2,547,736
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,040,644Expenses 2011: $2,129,861Net Income 2011: -$89,2172011Expenses 2012: $2,164,3462012Revenue 2013: $2,091,175Expenses 2013: $2,180,210Net Income 2013: -$89,0352013Revenue 2014: $2,124,375Expenses 2014: $2,173,491Net Income 2014: -$49,1162014Revenue 2015: $2,097,359Expenses 2015: $2,081,677Net Income 2015: $15,6822015Revenue 2016: $2,183,452Expenses 2016: $2,202,934Net Income 2016: -$19,4822016Revenue 2017: $2,238,662Expenses 2017: $2,223,286Net Income 2017: $15,3762017Revenue 2018: $2,228,251Expenses 2018: $2,261,017Net Income 2018: -$32,7662018Revenue 2019: $2,614,875Expenses 2019: $2,456,880Net Income 2019: $157,9952019Revenue 2020: $2,537,309Expenses 2020: $2,446,565Net Income 2020: $90,7442020Revenue 2021: $2,227,740Expenses 2021: $2,024,050Net Income 2021: $203,6902021Revenue 2022: $2,379,312Expenses 2022: $2,288,470Net Income 2022: $90,8422022Revenue 2023: $2,852,615Expenses 2023: $2,501,683Net Income 2023: $350,9322023Revenue 2024: $3,908,486Expenses 2024: $3,254,969Net Income 2024: $653,5172024Revenue 2025: $3,891,248Expenses 2025: $3,223,201Net Income 2025: $668,0472025

Highlighted filing

2020

Revenue$2,537,309
Expenses$2,446,565
Net Income$90,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,554,732
Mission and Program Overview

Mission

The Council is committed to providing services and programs that afford senior citizens the opportunity to live independent, meaningful, and dignified lives in their own homes and community for as long as possible today and in the future. The Council was organized to render recreational, medical, transportation, and nutritional services to the elderly of Horry County, South Carolina.

The Council is committed to providing services and programs that afford senior citizens the opportunity to live independent, meaningful, and dignified lives int heir own homes and community for as long as possible today and in the future. The Council was organized to render recreational, medical, transportation, and nutritional services to the elderly of Horry County, South Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,839,828$1,847,955▲ $8,127
Accounts Receivable$373,415$572,076▲ $198,661
Cash and Non-Interest-Bearing Accounts$438,693$459,958▲ $21,265
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,804,708$3,035,382▲ $230,674
Other Assets Total$152,772$155,393▲ $2,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,405$239,049▼ $91,356
Unsecured Notes Loans Payable-$198,600-
Accounts Payable and Accrued Expenses$94,966$49,997▼ $44,969
Total Liabilities$425,371$487,646▲ $62,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,379,337$2,547,736▲ $168,399
Total Net Assets Fund Balance$2,379,337$2,547,736▲ $168,399
Total Liabilities and Net Assets / Fund Balance$2,804,708$3,035,382▲ $230,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,076$1,174,323$2,453,399
Equipment$117,339$430,455$547,794
Land$451,540-$451,540
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray FontaineExecutive DirectorFT$102,359$4,017$106,376
Elaine GoreExecutive DirectorFT$66,928$2,627$69,555

Board Members and Trustees

NameTitle
Bobby JordanChairman
Patricia MurrayVice-chairperso
Ellie MaroonDirector
Gerata StricklandDirector
Leatha CarsonDirector
Leroy MarcotteDirector
Leslie MciverDirector
Naomi BetheaDirector
Nathel MoodyDirector
Robert FognerDirector
Johnny ShelleySecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,858
Program Service Revenue
$1,212,484
Investment Income
$-1,533
Other Revenue
$1,500
All Other Contributions
$180,552
Change in Net Assets
$90,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,537,309
Revenue Not Reported on Form 990
$77,655
Total Revenue per Audited Statements
$2,614,964
Total Revenue per Form 990
$2,537,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,106
Salaries, Compensation, and Employee Benefits$1,097,459
Total Fundraising Expense$46,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,318$95,137-$964,455
All Other Expenses$126,704$154,067$46,016$326,787
Current Officers, Directors, Trustees, and Key Employees$119,884$13,120-$133,004
Depreciation Depletion$102,102--$102,102
Other Expenses$94,658--$94,658
Fees for Services Accounting-$36,606-$36,606
Interest$12,161--$12,161
Total Functional Expenses$2,101,619$298,930$46,016$2,446,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,446,565
Total Expenses per Audited Statements$2,446,565
Total Expenses per Form 990$2,446,565
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is given to the board of directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors approves.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves compensation annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board of directors makes them available to all upon request.”

Filing and Contact Details

Filer

Filer Name
Horry County Council on Aging Inc
EIN
57-0620852
Phone
8432485523
Address
P O BOX 1693, CONWAY, SC 29526

Signing Officer

Name
Elaine Gore
Title
Executive Director
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Gore
Formed
1990
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
79
Volunteers
375

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Contracted Services: Column (A) - Total = $83247; Column (B) - Program Services = $0; Column (C) - Management & General = $83247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fines and Penalties: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Funderal Expenses: Column (A) - Total = $46016; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $46016”

Form 990, Part IX, Line 24E: Other Expenses

“Inkind Expenses: Column (A) - Total = $81925; Column (B) - Program Services = $81925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $67320; Column (B) - Program Services = $0; Column (C) - Management & General = $67320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel: Column (A) - Total = $15605; Column (B) - Program Services = $15605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Van Operations: Column (A) - Total = $29174; Column (B) - Program Services = $29174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part 5, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Council is committed to providing services and programs that afford senior citizens the opportunity to live independent, meaningful, and dignified lives int heir own homes and community for as long as possible today and in the future. The Council was organized to render recreational, medical, transportation, and nutritional services to the elderly of Horry County, South Carolina.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Council and to recognize a tax liability (or asset) if the Council has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Council and has concluded that as of June 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2017. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.”

Raw XML AppendixShowing 400 of 504 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/BOYAmt094966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049997
IRS990/AccountsReceivableGrp/BOYAmt0373415
IRS990/AccountsReceivableGrp/EOYAmt0572076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Council is committed to providing services and programs that afford senior citizens the opportunity to live independent, meaningful, and dignified lives int heir own homes and community for as long as possible today and in the future. The Council was organized to render recreational, medical, transportation, and nutritional services to the elderly of Horry County, South Carolina.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0180552
IRS990/AllOtherExpensesGrp/FundraisingAmt046016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126704
IRS990/AllOtherExpensesGrp/TotalAmt0326787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELAINE GORE
IRS990/BooksInCareOfDetail/PhoneNum08432485523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1693
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029526
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0438693
IRS990/CashNonInterestBearingGrp/EOYAmt0459958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119884
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133004
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01324858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1533
IRS990/CYOtherExpensesAmt01349106
IRS990/CYOtherRevenueAmt01500
IRS990/CYProgramServiceRevenueAmt01212484
IRS990/CYRevenuesLessExpensesAmt090744
IRS990/CYSalariesCompEmpBnftPaidAmt01097459
IRS990/CYTotalExpensesAmt02446565
IRS990/CYTotalFundraisingExpenseAmt046016
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02537309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102102
IRS990/DepreciationDepletionGrp/TotalAmt0102102
IRS990/Desc0The Council is committed to providing services and programs that afford senior citizens the opportunity to live independent, meaningful, and dignified lives int heir own homes and community for as long as possible today and in the future. The Council was organized to render recreational, medical, transportation, and nutritional services to the elderly of Horry County, South Carolina.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt077655
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02101619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036606
IRS990/FeesForServicesAccountingGrp/TotalAmt036606
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12627
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/PersonNm0Ray Fontaine
IRS990/Form990PartVIISectionAGrp/PersonNm1Elaine Gore
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE MCIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3GERATA STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4LEATHA CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLIE MAROON
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHEL MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm8NAOMI BETHEA
IRS990/Form990PartVIISectionAGrp/PersonNm9LEROY MARCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNNY SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166928
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRPERSO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01144306
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013190
IRS990/GrossReceiptsAmt02554732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012161
IRS990/InterestGrp/TotalAmt012161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02700
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01604778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01839828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847955
IRS990/LandBldgEquipCostOrOtherBssAmt03452733
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017423
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Council is committed to providing services and programs that afford senior citizens the opportunity to live independent, meaningful, and dignified lives int heir own homes and community for as long as possible today and in the future. The Council was organized to render recreational, medical, transportation, and nutritional services to the elderly of Horry County, South Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239049
IRS990/NetAssetsOrFundBalancesBOYAmt02379337
IRS990/NetAssetsOrFundBalancesEOYAmt02547736
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02379337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02547736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152772
IRS990/OtherAssetsTotalGrp/EOYAmt0155393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meal Cost
IRS990/OtherExpensesGrp/Desc1Rent and Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0499495
IRS990/OtherExpensesGrp/ProgramServicesAmt1167084
IRS990/OtherExpensesGrp/ProgramServicesAmt2110213
IRS990/OtherExpensesGrp/ProgramServicesAmt394658
IRS990/OtherExpensesGrp/TotalAmt0499495
IRS990/OtherExpensesGrp/TotalAmt1167084
IRS990/OtherExpensesGrp/TotalAmt2110213
IRS990/OtherExpensesGrp/TotalAmt394658
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELAINE GORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Long Term Care
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
IRS990/ProgramServiceRevenueGrp/Desc2Waccamaw Area Agency
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21074498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21074498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01351019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01332642
IRS990/PYOtherRevenueAmt0270839
IRS990/PYProgramServiceRevenueAmt0990174
IRS990/PYRevenuesLessExpensesAmt0157995
IRS990/PYSalariesCompEmpBnftPaidAmt01124238
IRS990/PYTotalExpensesAmt02456880
IRS990/PYTotalRevenueAmt02614875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01212484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01351019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02228195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02109748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02247625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09261445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02202658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0270839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt09261445
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01324858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01351019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02228195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02109748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02247625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09261445
IRS990ScheduleA/TotalSupportAmt09535180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01279076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02453399
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077655
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547794
IRS990ScheduleD/ExpensesSubtotalAmt02446565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0451540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451540
IRS990ScheduleD/RevenueNotReportedAmt077655
IRS990ScheduleD/RevenueSubtotalAmt02537309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council is committed to providing services and programs that afford senior citizens the opportunity to live independent, meaningful, and dignified lives int heir own homes and community for as long as possible today and in the future. The Council was organized to render recreational, medical, transportation, and nutritional services to the elderly of Horry County, South Carolina.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Council and to recognize a tax liability (or asset) if the Council has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Council and has concluded that as of June 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2017. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01847955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,035,382
Liabilities
$487,646
Net assets
$2,547,736
Revenue
$2,537,309
Expenses
$2,446,565
Net income
$90,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$1.10$4.71$3.89$3.22$0.67
2024Detailed filing. Detailed filing data is available for this year.$5.16$1.11$4.05$3.91$3.25$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.80$3.39$2.85$2.50$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.17$3.04$2.38$2.29$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.32$2.95$2.23$2.02$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.49$2.55$2.54$2.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.43$2.38$2.61$2.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.17$2.22$2.23$2.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$2.24$2.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.01$2.18$2.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.13$2.03$2.10$2.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$2.12$2.17$0.05
2013Summary only. Only limited summary data is available for this year.$2.14$0.08$2.06$2.09$2.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.09$2.15$2.16
2011Summary only. Only limited summary data is available for this year.$2.34$0.07$2.27$2.04$2.13$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits