Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$227,070
Down $28,629 (-11%) from 2011
Net Assets
Down$210,634
Down $26,295 (-11%) from 2011
Liabilities
Down$16,436
Down $2,334 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$483,074
Down $659 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To emphasize the spiritual, mental, physical and social well-being of the senior citizens of darlington county.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18769 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16435 |
| IRS990/AccountsReceivable/BOY | 0 | 37728 |
| IRS990/AccountsReceivable/EOY | 0 | 44612 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOME CARE LEVEL I - RECEIVED FUNDS FROM TITLE III-B, E, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE HOME CARE FOR THE ELDERLY |
| IRS990/Activity2/Expense | 0 | 37144 |
| IRS990/Activity2/Revenue | 0 | 40405 |
| IRS990/Activity3/Description | 0 | MEALS - RECEIVED FUNDS FROM TITLE III-C1, FEMA, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE MEALS FOR THE ELDERLY |
| IRS990/Activity3/Expense | 0 | 232960 |
| IRS990/Activity3/Revenue | 0 | 246940 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE VARIOUS SERVICES FOR THE ELDERLY |
| IRS990/ActivityOther/Description | 0 | PHYSICAL FITNESS - RECEIVED FUNDS FROM TITLE III-D, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE VARIOUS SERVICES FOR THE ELDERLY |
| IRS990/ActivityOther/Description | 1 | PREVENTION - TO IMPROVE KNOWLEDGE OF THE NEEDS OF THE ELDERLY AS A MEANS OF IMPROVING THE QUALITY OF LIFE FOR SENIOR CITIZENS |
| IRS990/ActivityOther/Expense | 0 | 2616 |
| IRS990/ActivityOther/Expense | 1 | 16278 |
| IRS990/ActivityOther/Revenue | 0 | 4215 |
| IRS990/ActivityOther/Revenue | 1 | 19394 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 402 PEARL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29532 |
| IRS990/AllOtherContributions | 0 | 16647 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 50 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 498 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1682 |
| IRS990/AllOtherExpenses/Total | 0 | 2230 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 168692 |
| IRS990/CashNonInterestBearing/EOY | 0 | 146127 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 59795 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 996 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9694 |
| IRS990/DepreciationDepletion/Total | 0 | 10690 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSPORTATION - RECEIVED FUNDS FROM TITLE III-B, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE TRANSPORTATION FOR THE ELDERLY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 98134 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 39484 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 10 |
| IRS990/FeesForServicesManagement/Total | 0 | 10 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA HOWLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAYNNERA T CAPERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADLENE GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZA RIVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FLORA HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SONYA FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN KIMBROUGH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 456779 |
| IRS990/GrossRents/Real | 0 | 200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3522 |
| IRS990/Insurance/ProgramServices | 0 | 4357 |
| IRS990/Insurance/Total | 0 | 7879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 120 |
| IRS990/InvestmentIncomePriorYear | 0 | 276 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 161223 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 195056 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44523 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33833 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EMPHASIZE THE SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL WELL-BEING OF THE SENIOR CITIZENS OF DARLINGTON COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN KIMBROUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 236929 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 210634 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15101 |
| IRS990/Occupancy/Total | 0 | 15101 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2316 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3481 |
| IRS990/OfficeExpenses/Total | 0 | 5797 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11152 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6336 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17488 |
| IRS990/OtherExpensePriorYear | 0 | 237150 |
| IRS990/OtherExpensesCurrentYear | 0 | 236144 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112951 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16350 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12602 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5442 |
| IRS990/OtherExpenses/Total | 0 | 112951 |
| IRS990/OtherExpenses/Total | 1 | 16350 |
| IRS990/OtherExpenses/Total | 2 | 12647 |
| IRS990/OtherExpenses/Total | 3 | 5442 |
| IRS990/OtherRevenueCurrentYear | 0 | 4180 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | HEALTH CREDIT REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3980 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3980 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70594 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146679 |
| IRS990/OtherSalariesAndWages/Total | 0 | 217273 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 565 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1237 |
| IRS990/PayrollTaxes/Total | 0 | 1802 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6116 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4251 |
| IRS990/PensionPlanContributions/Total | 0 | 10367 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4756 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2498 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 396348 |
| IRS990/ProgramServiceRevenue/Description | 0 | TITLE III-C1,C2,III-D |
| IRS990/ProgramServiceRevenue/Description | 1 | TITLE III-B, E |
| IRS990/ProgramServiceRevenue/Description | 2 | SSBG,ACE,DOT |
| IRS990/ProgramServiceRevenue/Description | 3 | USDA,FEMA,CLTC |
| IRS990/ProgramServiceRevenue/Description | 4 | PIP, SM-PREVENTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 401608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 226980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 64923 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 19395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 226980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64923 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 19395 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26295 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 200 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 84892 |
| IRS990/RevenuesLessExpensesCY | 0 | -26295 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22054 |
| IRS990/SalariesEtcCurrentYear | 0 | 246930 |
| IRS990/SalariesEtcPriorYear | 0 | 246583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 59795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 63007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 77504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 50131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 306568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2904 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2152710 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 306568 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 59795 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 63007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 77504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 50131 |
| IRS990ScheduleA/Total170/Total | 0 | 306568 |
| IRS990ScheduleA/TotalSupport | 0 | 314445 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33833 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 161223 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 195056 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COUNCIL 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 COUNCIL DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE COUNCIL 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/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33833 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BASED ON AN EVALUATION OF THE AGENCY'S FINANCIAL SITUATION BY THE EXECUTIVE COMMITTEE. ALL OTHER SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 44522 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 33833 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 402 PEARL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29532 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | OFFICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8433938521 |
| IRS990/TotalAssets/BOY | 0 | 255699 |
| IRS990/TotalAssetsBOY | 0 | 255699 |
| IRS990/TotalAssets/EOY | 0 | 227070 |
| IRS990/TotalAssetsEOY | 0 | 227070 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 56131 |
| IRS990/TotalExpensesCurrentYear | 0 | 483074 |
| IRS990/TotalExpensesPriorYear | 0 | 483733 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 50 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95892 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 387132 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 483074 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 50 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18770 |
| IRS990/TotalLiabilitiesBOY | 0 | 18770 |
| IRS990/TotalLiabilities/EOY | 0 | 16436 |
| IRS990/TotalLiabilitiesEOY | 0 | 16436 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 255699 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 227070 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 236929 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 210634 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 18894 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 23609 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3980 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 387132 |
| IRS990/TotalProgramServiceRevenue | 0 | 396348 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 456779 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 320 |
| IRS990/TotalRevenuePriorYear | 0 | 461679 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 400328 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 456779 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 88 |
| IRS990/Travel/ProgramServices | 0 | 46959 |
| IRS990/Travel/Total | 0 | 47047 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 192407 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 176801 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570680050 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DARLINGTON COUNTY COUNCIL ON AGING |
| ReturnHeader/Filer/NameControl | 0 | DARL |
| ReturnHeader/Filer/Phone | 0 | 8433938521 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.