Civic Intelligence

Clarendon County Disabilities and Special Needs Board

990 • Fiscal year 2014 • EIN 57-0661783

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 28, 2014

Organization ProfileN/A
PO Box 4029102

(803) 435-2330

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,727

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,431,063

Up $7,072 (+0.5%) from 2013

Net Assets

Up

$1,045,347

Up $4,373 (+0.4%) from 2013

Liabilities

Up

$385,716

Up $2,699 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

$5,507,086

No earlier filing loaded for comparison.

Expenses

Up

$5,502,713

Up $113,817 (+2.1%) from 2013

Net Income

$4,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2014

Assets$1,431,063
Liabilities$385,716
Net Assets$1,045,347
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,507,086
Expenses$5,502,713
Net Income$4,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 28, 2014
Return Version
2013v3.0
Gross Receipts
$5,532,105
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$478,459$675,957▲ $197,498
Land, Buildings, and Equipment, Net$763,577$651,827▼ $111,750
Accounts Receivable$59,517$61,071▲ $1,554
Prepaid Expenses and Deferred Charges$122,438$42,208▼ $80,230
Total Assets$1,423,991$1,431,063▲ $7,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,666$212,399▲ $27,733
Other Liabilities$76,549$95,634▲ $19,085
Accounts Payable and Accrued Expenses$118,808$71,634▼ $47,174
Deferred Revenue$2,994$6,049▲ $3,055
Total Liabilities$383,017$385,716▲ $2,699
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,974$1,045,347▲ $4,373
Total Net Assets Fund Balance$1,040,974$1,045,347▲ $4,373
Total Liabilities and Net Assets / Fund Balance$1,423,991$1,431,063▲ $7,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,798$1,069,434$1,616,232
Other Land Buildings$82,971$719,080$802,051
Equipment$19,638$278,673$298,311
Land$2,420-$2,420
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald LewisExecutive DirectorFT$89,898$15,829$105,727

Board Members and Trustees

NameTitle
Nelson WalkerChairman
Wright TurbevilleVice Chair
Bobbie C ReavesDirector
Connie GambleDirector
Deloris IsraelDirector
George StricklandDirector
Kathleen L GibsonDirector
Paul E Floyd JrDirector
Tina Blakely HugginsDirector
Walter SandersDirector
Al GibbonsSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,060,769
Program Service Revenue
$436,978
Investment Income
$1,957
Other Revenue
$7,382
All Other Contributions
$71,626
Change in Net Assets
$4,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,507,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,507,086
Total Revenue per Form 990
$5,507,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,270,492
Other Expenses$1,232,221
Total Fundraising Expense$19,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,896,354$153,660-$3,050,014
Other Employee Benefits$501,542$41,898-$543,440
Pension Plan Contributions$297,924$27,722-$325,646
Payroll Taxes$226,004$19,661-$245,665
Depreciation Depletion$111,750--$111,750
Current Officers, Directors, Trustees, and Key Employees-$105,727-$105,727
Office Expenses$15,217$65,055$19,138$99,410
Occupancy$69,879--$69,879
Insurance$45,560$1,427-$46,987
Fees for Services Accounting$19,200--$19,200
Travel$12,751--$12,751
Other Expenses$8,327$27,053-$8,327
Total Functional Expenses$4,994,846$488,729$19,138$5,502,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,502,713
Total Expenses per Audited Statements$5,502,713
Total Expenses per Form 990$5,502,713
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
Opeb Liability$95,634
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 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 11

“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

EIN
57-0661783
Phone
8034352330

Signing Officer

Name
Ryan Way
Title
Executive Director
Phone
8034352330
Signed
2014-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Walker
Formed
1977
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
190
Volunteers
0

Preparer

Preparer
Tracy S Huggins CPA
Phone
8436693142
Raw XML AppendixShowing 400 of 520 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/OtherExpensesGrp/ProgramServicesAmt1181975
IRS990/OtherExpensesGrp/ProgramServicesAmt28890
IRS990/OtherExpensesGrp/ProgramServicesAmt38327
IRS990/OtherExpensesGrp/TotalAmt0645999
IRS990/OtherExpensesGrp/TotalAmt1209028
IRS990/OtherExpensesGrp/TotalAmt28890
IRS990/OtherExpensesGrp/TotalAmt38327
IRS990/OtherLiabilitiesGrp/BOYAmt076549
IRS990/OtherLiabilitiesGrp/EOYAmt095634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02896354
IRS990/OtherSalariesAndWagesGrp/TotalAmt03050014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226004
IRS990/PayrollTaxesGrp/TotalAmt0245665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297924
IRS990/PensionPlanContributionsGrp/TotalAmt0325646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042208
IRS990/PrincipalOfficerNm0NELSON WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05055278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01270
IRS990/PYOtherExpensesAmt01073250
IRS990/PYOtherRevenueAmt011819
IRS990/PYProgramServiceRevenueAmt0409576
IRS990/PYRevenuesLessExpensesAmt089047
IRS990/PYSalariesCompEmpBnftPaidAmt04315646
IRS990/PYTotalExpensesAmt05388896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05477943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04373
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07489
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05060769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05055278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04885477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04746960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04818812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024567296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02172526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt024567296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05060769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05055278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04885477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04746960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04818812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024567296
IRS990ScheduleA/TotalSupportAmt024600762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01069434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01616232
IRS990ScheduleD/EquipmentGrp/BookValueAmt019638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05502713
IRS990ScheduleD/LandGrp/BookValueAmt02420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0719080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0802051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05507086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651827
IRS990ScheduleD/TotalExpensesPerForm990Amt05502713
IRS990ScheduleD/TotalLiabilityAmt095634
IRS990ScheduleD/TotalRevenuePerForm990Amt05507086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05507086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05502713
IRS990/ScheduleJRequiredInd00
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 11
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/BusinessNameLine10INDEPENDENCE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TRINITY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12VANGUARD RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570966201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582285192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2570776269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2MANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode129102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode229102

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,063
Liabilities
$385,716
Net assets
$1,045,347
Revenue
$5,507,086
Expenses
$5,502,713
Net income
$4,373
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