Civic Intelligence

Clarendon County Disabilities and Special Needs Board

990 • Fiscal year 2018 • EIN 57-0661783

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
PO Box 40Manning, SC 29102

(803) 435-2330

Siviq Scores

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

Liabilities / Assets

99th percentile

2.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.34x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$105,516

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,145,264

Up $354,509 (+9.4%) from 2017

Net Assets

Down

-$4,833,829

Down $1,007,287 (-26%) from 2017

Liabilities

Up

$8,979,093

Up $1,361,796 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$6,713,546

Up $403,581 (+6.4%) from 2017

Expenses

Up

$6,953,774

Up $649,707 (+10%) from 2017

Net Income

Down

-$240,228

Down $246,126 (-4173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$4,145,264
Liabilities$8,979,093
Net Assets-$4,833,829
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$6,713,546
Expenses$6,953,774
Net Income-$240,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$6,713,546
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$1,957,087$2,156,445▲ $199,358
Land, Buildings, and Equipment, Net$517,631$485,363▼ $32,268
Accounts Receivable$69,687$117,365▲ $47,678
Prepaid Expenses and Deferred Charges$159,679$48,705▼ $110,974
Total Assets$3,790,755$4,145,264▲ $354,509
Other Assets Total$1,086,671$1,337,386▲ $250,715
Liabilities
Other Liabilities$7,332,592$8,629,993▲ $1,297,401
Mortgage Notes Payable Secured by Investment Property$203,821$233,328▲ $29,507
Accounts Payable and Accrued Expenses$74,784$108,659▲ $33,875
Deferred Revenue$6,100$7,113▲ $1,013
Total Liabilities$7,617,297$8,979,093▲ $1,361,796
Net Assets / Fund Balance
Unrestricted Net Assets$-3,826,542$-4,833,829▼ $1,007,287
Total Net Assets Fund Balance$-3,826,542$-4,833,829▼ $1,007,287
Total Liabilities and Net Assets / Fund Balance$3,790,755$4,145,264▲ $354,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,269$1,374,862$1,626,131
Other Land Buildings$186,151$857,320$1,043,471
Equipment$45,522$305,567$351,089
Land$2,421-$2,421
Other Assets Org$1,337,386--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan WayExecutive DirectorFT$86,348$19,168$105,516

Board Members and Trustees

NameTitle
Al GibbonsChairman
Nelson WalkerVice-chairman
Debbie M LeeDirector
Deloris IsraelDirector
Gina G WilsonDirector
Johnnie L EvansDirector
Kathleen L GibsonDirector
Paul E Floyd JrDirector
Walter SandersDirector
Wright TurbevilleDirector
Connie GambleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,225,795
Program Service Revenue
$424,271
Investment Income
$9,100
Other Revenue
$54,380
All Other Contributions
$155,334
Change in Net Assets
$-240,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,713,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,713,546
Total Revenue per Form 990
$6,713,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,500,195
Other Expenses$1,453,579
Total Fundraising Expense$7,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,439,185$241,678-$3,680,863
Pension Plan Contributions$677,578$57,720-$735,298
Other Employee Benefits$645,689$54,604-$700,293
Payroll Taxes$254,166$24,059-$278,225
Depreciation Depletion$130,634$18,151-$148,785
Current Officers, Directors, Trustees, and Key Employees-$105,516-$105,516
Occupancy$75,707--$75,707
Insurance$23,448$22,115-$45,563
Office Expenses$18,327$7,356$7,787$33,470
Travel$2,643$19,912-$22,555
Fees for Services Accounting-$19,600-$19,600
Other Expenses$2,185$3,019-$2,185
Total Functional Expenses$6,369,441$576,546$7,787$6,953,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,953,774
Total Expenses per Audited Statements$6,953,774
Total Expenses per Form 990$6,953,774
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$7,552,307
Opeb Liability$549,677
Deferred Inflows of Resources$528,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Gibbons
Formed
1977
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
257
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for gasb 75 -767,059.”

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 538 raw XML fields

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01086671
IRS990/OtherAssetsTotalGrp/EOYAmt01337386
IRS990/OtherChangesInNetAssetsAmt0-767059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0645689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700293
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13019
IRS990/OtherExpensesGrp/ProgramServicesAmt0690455
IRS990/OtherExpensesGrp/ProgramServicesAmt1408636
IRS990/OtherExpensesGrp/ProgramServicesAmt2788
IRS990/OtherExpensesGrp/ProgramServicesAmt32185
IRS990/OtherExpensesGrp/TotalAmt0693271
IRS990/OtherExpensesGrp/TotalAmt1408636
IRS990/OtherExpensesGrp/TotalAmt23807
IRS990/OtherExpensesGrp/TotalAmt32185
IRS990/OtherLiabilitiesGrp/BOYAmt07332592
IRS990/OtherLiabilitiesGrp/EOYAmt08629993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03439185
IRS990/OtherSalariesAndWagesGrp/TotalAmt03680863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254166
IRS990/PayrollTaxesGrp/TotalAmt0278225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0677578
IRS990/PensionPlanContributionsGrp/TotalAmt0735298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048705
IRS990/PrincipalOfficerNm0AL GIBBONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05894701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016530
IRS990/PYOtherExpensesAmt01335819
IRS990/PYOtherRevenueAmt032788
IRS990/PYProgramServiceRevenueAmt0365946
IRS990/PYRevenuesLessExpensesAmt05898
IRS990/PYSalariesCompEmpBnftPaidAmt04968248
IRS990/PYTotalExpensesAmt06304067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06309965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240228
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06220092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05894701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05873060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05679801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05060769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028728423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02010017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt028728423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06220092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05894701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05873060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05679801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05060769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028728423
IRS990ScheduleA/TotalSupportAmt028785186
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01374862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626131
IRS990ScheduleD/EquipmentGrp/BookValueAmt045522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06953774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01337386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0857320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01043471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17552307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2528009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06713546
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/TotalBookValueLandBuildingsAmt0485363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01337386
IRS990ScheduleD/TotalExpensesPerForm990Amt06953774
IRS990ScheduleD/TotalLiabilityAmt08629993
IRS990ScheduleD/TotalRevenuePerForm990Amt06713546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06713546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06953774
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/ExplanationTxt3ADJUSTMENT FOR GASB 75 -767,059.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VANGUARD 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/AddressLine1Txt0PO BOX 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 40

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,145,264
Liabilities
$8,979,093
Net assets
-$4,833,829
Revenue
$6,713,546
Expenses
$6,953,774
Net income
-$240,228
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