Civic Intelligence

Clarendon County Disabilities and Specia

EIN 57-0661783 • 501(c)3 • Manning, SC

Profile

To provide supports to individuals.

PO Box 40Manning, SC 29102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,198,147

Up $481,839 (+5.5%) from 2024

Liabilities

Up

$10,239,647

Up $147,199 (+1.5%) from 2024

Net Assets

Up

-$1,041,500

Up $334,640 (+24%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$9,919,058

Up $484,989 (+5.1%) from 2024

Expenses

Up

$9,448,110

Up $965,747 (+11%) from 2024

Net Income

Down

$470,948

Down $480,758 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,394,774Liabilities 2011: $564,609Net Assets 2011: $830,1652011Assets 2012: $1,387,603Liabilities 2012: $435,676Net Assets 2012: $951,9272012Assets 2013: $1,423,991Liabilities 2013: $383,017Net Assets 2013: $1,040,9742013Assets 2014: $1,431,063Liabilities 2014: $385,716Net Assets 2014: $1,045,3472014Assets 2015: $2,934,655Liabilities 2015: $6,940,804Net Assets 2015: -$4,006,1492015Assets 2016: $2,981,674Liabilities 2016: $6,814,114Net Assets 2016: -$3,832,4402016Assets 2017: $3,790,755Liabilities 2017: $7,617,297Net Assets 2017: -$3,826,5422017Assets 2018: $4,145,264Liabilities 2018: $8,979,093Net Assets 2018: -$4,833,8292018Assets 2019: $4,327,041Liabilities 2019: $9,373,089Net Assets 2019: -$5,046,0482019Assets 2020: $5,238,689Liabilities 2020: $10,572,154Net Assets 2020: -$5,333,4652020Assets 2021: $6,192,975Liabilities 2021: $11,264,022Net Assets 2021: -$5,071,0472021Assets 2022: $6,879,112Liabilities 2022: $10,648,619Net Assets 2022: -$3,769,5072022Assets 2023: $7,951,587Liabilities 2023: $10,279,433Net Assets 2023: -$2,327,8462023Assets 2024: $8,716,308Liabilities 2024: $10,092,448Net Assets 2024: -$1,376,1402024Assets 2025: $9,198,147Liabilities 2025: $10,239,647Net Assets 2025: -$1,041,5002025

Highlighted filing

2025

Assets$9,198,147
Liabilities$10,239,647
Net Assets-$1,041,500
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,045,9882011Revenue 2012: $5,311,894Expenses 2012: $5,190,132Net Income 2012: $121,7622012Expenses 2013: $5,388,8962013Revenue 2014: $5,507,086Expenses 2014: $5,502,713Net Income 2014: $4,3732014Revenue 2015: $6,042,835Expenses 2015: $5,731,854Net Income 2015: $310,9812015Revenue 2016: $6,230,241Expenses 2016: $6,056,532Net Income 2016: $173,7092016Revenue 2017: $6,309,965Expenses 2017: $6,304,067Net Income 2017: $5,8982017Revenue 2018: $6,713,546Expenses 2018: $6,953,774Net Income 2018: -$240,2282018Revenue 2019: $7,046,860Expenses 2019: $7,252,139Net Income 2019: -$205,2792019Revenue 2020: $7,311,660Expenses 2020: $7,599,077Net Income 2020: -$287,4172020Revenue 2021: $7,373,712Expenses 2021: $7,111,294Net Income 2021: $262,4182021Revenue 2022: $7,979,929Expenses 2022: $6,678,389Net Income 2022: $1,301,5402022Revenue 2023: $9,137,496Expenses 2023: $7,695,835Net Income 2023: $1,441,6612023Revenue 2024: $9,434,069Expenses 2024: $8,482,363Net Income 2024: $951,7062024Revenue 2025: $9,919,058Expenses 2025: $9,448,110Net Income 2025: $470,9482025

Highlighted filing

2025

Revenue$9,919,058
Expenses$9,448,110
Net Income$470,948
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,198,147
Liabilities
$10,239,647
Net assets
-$1,041,500
Revenue
$9,919,058
Expenses
$9,448,110
Net income
$470,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$10.2$1.04$9.92$9.45$0.47
2024Detailed filing. Detailed filing data is available for this year.$8.72$10.1$1.38$9.43$8.48$0.95
2023Detailed filing. Detailed filing data is available for this year.$7.95$10.3$2.33$9.14$7.70$1.44
2022Detailed filing. Detailed filing data is available for this year.$6.88$10.6$3.77$7.98$6.68$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$11.3$5.07$7.37$7.11$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.24$10.6$5.33$7.31$7.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.33$9.37$5.05$7.05$7.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.15$8.98$4.83$6.71$6.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.79$7.62$3.83$6.31$6.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.98$6.81$3.83$6.23$6.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.93$6.94$4.01$6.04$5.73$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.39$1.05$5.51$5.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.38$1.04$5.39
2012Summary only. Only limited summary data is available for this year.$1.39$0.44$0.95$5.31$5.19$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.56$0.83$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$9,919,058
Mission and Program Overview

Mission

To provide supports to individuals.

To train individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,173,633$5,908,351▼ $265,282
Land, Buildings, and Equipment, Net$769,175$1,217,218▲ $448,043
Accounts Receivable$353,403$335,774▼ $17,629
Other Notes and Loans Receivable, Net$119,560$119,560→ $0
Prepaid Expenses and Deferred Charges$98,625$80,487▼ $18,138
Total Assets$8,716,308$9,198,147▲ $481,839
Other Assets Total$1,201,912$1,536,757▲ $334,845
Liabilities
Other Liabilities$8,525,483$8,570,214▲ $44,731
Accounts Payable and Accrued Expenses$1,312,296$1,215,683▼ $96,613
Mortgage Notes Payable Secured by Investment Property$254,669$453,750▲ $199,081
Total Liabilities$10,092,448$10,239,647▲ $147,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,376,140$-1,041,500▲ $334,640
Total Net Assets Fund Balance$-1,376,140$-1,041,500▲ $334,640
Total Liabilities and Net Assets / Fund Balance$8,716,308$9,198,147▲ $481,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,839$1,340,836$1,618,675
Other Land Buildings$489,866$799,059$1,288,925
Equipment$397,434$245,540$642,974
Leasehold Improvements$21,933$298,335$320,268
Land$30,146-$30,146
Other Assets Org$1,536,757--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan WayExecutive DirectorFT$131,318$36,425$167,743

Board Members and Trustees

NameTitle
Nelson WalkerChairman
Wright TurbevilleVice-chairman
Connie GambleDirector
Debbie LeeDirector
Deloris IsraelDirector
Gina G WilsonDirector
Harriett RawlinsonDirector
Johnnie EvansDirector
Kathleen L GibsonDirector
Al GibbonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,327,474
Program Service Revenue
$420,132
Investment Income
$159,718
Other Revenue
$11,734
Change in Net Assets
$470,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,919,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,919,058
Total Revenue per Form 990
$9,919,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,502,598
Other Expenses$1,945,512
Total Fundraising Expense$809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,801,431$552,451-$5,353,882
Other Employee Benefits$711,590$109,217-$820,807
Pension Plan Contributions$654,935$97,559-$752,494
Office Expenses$411,880$2,910$809$415,599
Payroll Taxes$356,515$51,117-$407,632
Depreciation Depletion$201,177$5,717-$206,894
Current Officers, Directors, Trustees, and Key Employees-$167,783-$167,783
Insurance$80,273--$80,273
Occupancy$73,209$2,132-$75,341
Travel$48,375--$48,375
Fees for Services Lobbying$21,600--$21,600
Other Expenses$3,165--$3,165
Total Functional Expenses$8,458,415$988,886$809$9,448,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,448,110
Total Expenses per Audited Statements$9,448,110
Total Expenses per Form 990$9,448,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$7,830,517
Deferred Inflows of Resources$575,385
Opeb Liability$164,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the chairperson and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board of directors based on a scale by south carolina department of disabilities and special needs. The salary of all other employees is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clarendon County Disabilities and
EIN
57-0661783
Phone
8034352330
Address
PO BOX 40, MANNING, SC 29102

Signing Officer

Name
Ryan Way
Title
Executive Director
Phone
8034352330
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Walker
Formed
1977
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
221
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The project does not have any income it considers to be subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTS TO INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453750
IRS990/NetAssetsOrFundBalancesBOYAmt0-1376140
IRS990/NetAssetsOrFundBalancesEOYAmt0-1041500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1376140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1041500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02132
IRS990/OccupancyGrp/ProgramServicesAmt073209
IRS990/OccupancyGrp/TotalAmt075341
IRS990/OfficeExpensesGrp/FundraisingAmt0809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411880
IRS990/OfficeExpensesGrp/TotalAmt0415599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01201912
IRS990/OtherAssetsTotalGrp/EOYAmt01536757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0711590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0820807
IRS990/OtherExpensesGrp/Desc0DONATIONS/GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0907196
IRS990/OtherExpensesGrp/ProgramServicesAmt1173538
IRS990/OtherExpensesGrp/ProgramServicesAmt213531
IRS990/OtherExpensesGrp/ProgramServicesAmt33165
IRS990/OtherExpensesGrp/TotalAmt0907196
IRS990/OtherExpensesGrp/TotalAmt1173538
IRS990/OtherExpensesGrp/TotalAmt213531
IRS990/OtherExpensesGrp/TotalAmt33165
IRS990/OtherLiabilitiesGrp/BOYAmt08525483
IRS990/OtherLiabilitiesGrp/EOYAmt08570214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04801431
IRS990/OtherSalariesAndWagesGrp/TotalAmt05353882
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0119560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0119560
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356515
IRS990/PayrollTaxesGrp/TotalAmt0407632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0654935
IRS990/PensionPlanContributionsGrp/TotalAmt0752494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080487
IRS990/PrincipalOfficerNm0NELSON WALKER
IRS990/PriorPeriodAdjustmentsAmt0-136308
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08831440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156771
IRS990/PYOtherExpensesAmt01739464
IRS990/PYOtherRevenueAmt016951
IRS990/PYProgramServiceRevenueAmt0428907
IRS990/PYRevenuesLessExpensesAmt0951706
IRS990/PYSalariesCompEmpBnftPaidAmt06742899
IRS990/PYTotalExpensesAmt08482363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09434069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0470948
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09325865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08794348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08743225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07683962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06031716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040579116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01925459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt040579116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09325865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08794348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08743225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07683962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06031716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040579116
IRS990ScheduleA/TotalSupportAmt040956635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01340836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01618675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09448110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01536757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0489866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0799059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01288925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17830517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2575385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09919058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROJECT DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01217218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01536757
IRS990ScheduleD/TotalExpensesPerForm990Amt09448110
IRS990ScheduleD/TotalLiabilityAmt08570214
IRS990ScheduleD/TotalRevenuePerForm990Amt09919058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09919058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09448110
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN WAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON A SCALE BY SOUTH CAROLINA DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS. THE SALARY OF ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENCE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRINITY HOMES INC

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