Civic Intelligence

Clarendon County Disabilities and Special Needs Board

990 • Fiscal year 2020 • EIN 57-0661783

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization ProfileN/A
Post Office 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

2.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.45x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$120,338

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,238,689

Up $911,648 (+21%) from 2019

Net Assets

Down

-$5,333,465

Down $287,417 (-5.7%) from 2019

Liabilities

Up

$10,572,154

Up $1,199,065 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$7,311,660

Up $264,800 (+3.8%) from 2019

Expenses

Up

$7,599,077

Up $346,938 (+4.8%) from 2019

Net Income

Down

-$287,417

Down $82,138 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$5,238,689
Liabilities$10,572,154
Net Assets-$5,333,465
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$7,311,660
Expenses$7,599,077
Net Income-$287,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$7,407,781
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$2,355,344$3,263,930▲ $908,586
Land, Buildings, and Equipment, Net$430,400$418,095▼ $12,305
Accounts Receivable$237,599$219,817▼ $17,782
Other Notes and Loans Receivable, Net-$126,773-
Prepaid Expenses and Deferred Charges$54,504$68,525▲ $14,021
Total Assets$4,327,041$5,238,689▲ $911,648
Other Assets Total$1,249,194$1,141,549▼ $107,645
Liabilities
Other Liabilities$8,743,802$8,990,254▲ $246,452
Unsecured Notes Loans Payable-$1,039,107-
Accounts Payable and Accrued Expenses$397,982$336,573▼ $61,409
Mortgage Notes Payable Secured by Investment Property$228,448$202,212▼ $26,236
Deferred Revenue$2,857$4,008▲ $1,151
Total Liabilities$9,373,089$10,572,154▲ $1,199,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,046,048$-5,333,465▼ $287,417
Total Net Assets Fund Balance$-5,046,048$-5,333,465▼ $287,417
Total Liabilities and Net Assets / Fund Balance$4,327,041$5,238,689▲ $911,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,124$1,544,283$1,598,407
Other Land Buildings$219,867$749,992$969,859
Equipment$113,957$273,025$386,982
Land$30,147-$30,147
Other Assets Org$1,141,549--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan WayExecutive DirectorFT$97,604$22,734$120,338

Board Members and Trustees

NameTitle
Nelson WalkerChairman
Walter SandersVice-chairman
Connie GambleDirector
Deloris IsraelDirector
Gina G WilsonDirector
Kathleen L GibsonDirector
Paul E Floyd JrDirector
Wright TurbevilleDirector
Al GibbonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,886,334
Program Service Revenue
$381,231
Investment Income
$34,261
Other Revenue
$9,834
All Other Contributions
$117,733
Change in Net Assets
$-287,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,311,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,311,660
Total Revenue per Form 990
$7,311,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,970,741
Other Expenses$1,628,336
Total Fundraising Expense$2,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,672,004$234,539-$3,906,543
Pension Plan Contributions$912,847$101,217-$1,014,064
Other Employee Benefits$495,772$41,142-$536,914
Payroll Taxes$366,573$26,309-$392,882
Office Expenses$136,950$4,420-$141,370
Depreciation Depletion$122,934--$122,934
Current Officers, Directors, Trustees, and Key Employees-$120,338-$120,338
Occupancy$111,039$383-$111,422
Travel$86,994--$86,994
Insurance$56,218--$56,218
Fees for Services Accounting$27,100--$27,100
Other Expenses$4,813$2,911$2,177$2,177
Total Functional Expenses$7,065,641$531,259$2,177$7,599,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,599,077
Total Expenses per Audited Statements$7,599,077
Total Expenses per Form 990$7,599,077
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$8,102,991
Deferred Inflows of Resources$583,079
Opeb Liability$304,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
POST OFFICE BOX 40, MANNING, SC 29102

Signing Officer

Name
Ryan Way
Title
Executive Director
Phone
8034352330
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Walker
Formed
1977
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
265
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 517 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/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DONTATIONS/GRANT EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt02177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02911
IRS990/OtherExpensesGrp/ProgramServicesAmt0683439
IRS990/OtherExpensesGrp/ProgramServicesAmt1388958
IRS990/OtherExpensesGrp/ProgramServicesAmt24813
IRS990/OtherExpensesGrp/TotalAmt0686350
IRS990/OtherExpensesGrp/TotalAmt1388958
IRS990/OtherExpensesGrp/TotalAmt24813
IRS990/OtherExpensesGrp/TotalAmt32177
IRS990/OtherLiabilitiesGrp/BOYAmt08743802
IRS990/OtherLiabilitiesGrp/EOYAmt08990254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03672004
IRS990/OtherSalariesAndWagesGrp/TotalAmt03906543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0126773
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366573
IRS990/PayrollTaxesGrp/TotalAmt0392882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0912847
IRS990/PensionPlanContributionsGrp/TotalAmt01014064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068525
IRS990/PrincipalOfficerNm0NELSON WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06570946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044390
IRS990/PYOtherExpensesAmt01553771
IRS990/PYOtherRevenueAmt014527
IRS990/PYProgramServiceRevenueAmt0416997
IRS990/PYRevenuesLessExpensesAmt0-205279
IRS990/PYSalariesCompEmpBnftPaidAmt05698368
IRS990/PYTotalExpensesAmt07252139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07046860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-287417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06886334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06504989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06220092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05894701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05873060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031379176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02080795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt031379176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06886334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06504989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06220092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05894701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05873060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031379176
IRS990ScheduleA/TotalSupportAmt031523014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt054124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01544283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01598407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07599077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01141549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0749992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0969859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18102991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2583079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07311660
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/TotalBookValueLandBuildingsAmt0418095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01141549
IRS990ScheduleD/TotalExpensesPerForm990Amt07599077
IRS990ScheduleD/TotalLiabilityAmt08990254
IRS990ScheduleD/TotalRevenuePerForm990Amt07311660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07311660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07599077
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 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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd229102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

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Filings

Displayed year

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

Open filing
Assets
$5,238,689
Liabilities
$10,572,154
Net assets
-$5,333,465
Revenue
$7,311,660
Expenses
$7,599,077
Net income
-$287,417
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
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