Civic Intelligence

Darlington County Council on Aging

990 • Fiscal year 2019 • EIN 57-0680050

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

402 Pearl StreetDarlington, SC 29532

(843) 393-8521

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,031

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$972,652

Down $48,295 (-4.7%) from 2018

Net Assets

Down

$599,773

Down $29,462 (-4.7%) from 2018

Liabilities

Down

$372,879

Down $18,833 (-4.8%) from 2018

Revenue

Up

$751,848

Up $2,642 (+0.4%) from 2018

Expenses

Up

$781,310

Up $78,832 (+11%) from 2018

Net Income

Down

-$29,462

Down $76,190 (-163%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $255,699Liabilities 2011: $18,770Net Assets 2011: $236,9292011Assets 2012: $227,070Liabilities 2012: $16,436Net Assets 2012: $210,6342012Assets 2013: $265,976Liabilities 2013: $9,698Net Assets 2013: $256,2782013Assets 2014: $422,713Liabilities 2014: $55,829Net Assets 2014: $366,8842014Assets 2015: $605,306Liabilities 2015: $262,627Net Assets 2015: $342,6792015Assets 2016: $758,454Liabilities 2016: $213,744Net Assets 2016: $544,7102016Assets 2017: $928,196Liabilities 2017: $345,689Net Assets 2017: $582,5072017Assets 2018: $1,020,947Liabilities 2018: $391,712Net Assets 2018: $629,2352018Assets 2019: $972,652Liabilities 2019: $372,879Net Assets 2019: $599,7732019Assets 2020: $1,167,192Liabilities 2020: $386,169Net Assets 2020: $781,0232020Assets 2021: $1,254,023Liabilities 2021: $348,387Net Assets 2021: $905,6362021Assets 2022: $1,184,050Liabilities 2022: $336,294Net Assets 2022: $847,7562022Assets 2023: $1,216,016Liabilities 2023: $331,465Net Assets 2023: $884,5512023Assets 2024: $1,508,937Liabilities 2024: $576,295Net Assets 2024: $932,6422024Assets 2025: $1,535,013Liabilities 2025: $302,698Net Assets 2025: $1,232,3152025

Highlighted filing

2019

Assets$972,652
Liabilities$372,879
Net Assets$599,773

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,7332011Expenses 2012: $483,0742012Expenses 2013: $463,7652013Revenue 2014: $595,172Expenses 2014: $484,566Net Income 2014: $110,6062014Revenue 2015: $709,730Expenses 2015: $565,721Net Income 2015: $144,0092015Revenue 2016: $869,163Expenses 2016: $667,132Net Income 2016: $202,0312016Revenue 2017: $744,098Expenses 2017: $706,301Net Income 2017: $37,7972017Revenue 2018: $749,206Expenses 2018: $702,478Net Income 2018: $46,7282018Revenue 2019: $751,848Expenses 2019: $781,310Net Income 2019: -$29,4622019Revenue 2020: $1,239,849Expenses 2020: $1,058,599Net Income 2020: $181,2502020Revenue 2021: $971,636Expenses 2021: $847,023Net Income 2021: $124,6132021Revenue 2022: $666,071Expenses 2022: $723,951Net Income 2022: -$57,8802022Revenue 2023: $907,814Expenses 2023: $871,019Net Income 2023: $36,7952023Revenue 2024: $917,950Expenses 2024: $869,859Net Income 2024: $48,0912024Revenue 2025: $1,242,783Expenses 2025: $943,110Net Income 2025: $299,6732025

Highlighted filing

2019

Revenue$751,848
Expenses$781,310
Net Income-$29,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$751,848
Mission and Program Overview

Mission

To emphasize the spiritual, mental, physical and social well-being of the senior citizens of darlington county.

Provide various services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,893$471,079▲ $87,186
Land, Buildings, and Equipment, Net$416,731$371,244▼ $45,487
Accounts Receivable$139,975$61,768▼ $78,207
Prepaid Expenses and Deferred Charges$6,688$7,855▲ $1,167
Total Assets$1,020,947$972,652▼ $48,295
Other Assets Total$73,660$60,706▼ $12,954
Liabilities
Other Liabilities$287,126$299,372▲ $12,246
Accounts Payable and Accrued Expenses$104,586$73,507▼ $31,079
Total Liabilities$391,712$372,879▼ $18,833
Net Assets / Fund Balance
Temporarily Rstr Net Assets$416,731$371,244▼ $45,487
Unrestricted Net Assets$212,504$228,529▲ $16,025
Total Net Assets Fund Balance$629,235$599,773▼ $29,462
Total Liabilities and Net Assets / Fund Balance$1,020,947$972,652▼ $48,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,576$453,143$695,719
Buildings$128,668-$128,668
Other Assets Org$60,706--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie G AndersonExecutive DirectorFT$56,602$18,429$75,031

Board Members and Trustees

NameTitle
John IsgettChairperson
Dianne DennisVice Chairperson
Fran KnottsMember
Jannie LathanMember
Lieutenant Kaynnera CapersMember
Tc SawyerMember
Janie HowellSecretary
Sergeant Patricia RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,598
Program Service Revenue
$689,202
Investment Income
$248
Other Revenue
$800
All Other Contributions
$16,301
Change in Net Assets
$-29,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,774
Salaries, Compensation, and Employee Benefits$358,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,778$42,842-$236,620
Depreciation Depletion$98,606$10,719-$109,325
Current Officers, Directors, Trustees, and Key Employees$75,031--$75,031
Travel$33,163--$33,163
Other Employee Benefits$27,122--$27,122
Occupancy$19,999--$19,999
Payroll Taxes$19,763--$19,763
Other Expenses$11,230$73-$11,230
Total Functional Expenses$727,676$53,634$0$781,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Net Pension Liability$293,883
Deferred Pension Credits$5,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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 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.

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
Darlington County Council on Aging
EIN
57-0680050
Phone
8433938521
Address
402 PEARL STREET, DARLINGTON, SC 29532

Signing Officer

Name
Jackie Anderson
Title
Executive Director
Phone
8433938521
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Isgett
Formed
1978
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
17
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 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.

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073507
IRS990/AccountsReceivableGrp/BOYAmt0139975
IRS990/AccountsReceivableGrp/EOYAmt061768
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE VARIOUS SERVICES FOR THE ELDERLY
IRS990/AllOtherContributionsAmt016301
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICE
IRS990/BooksInCareOfDetail/PhoneNum08433938521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 PEARL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029532
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0383893
IRS990/CashNonInterestBearingGrp/EOYAmt0471079
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075031
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0248
IRS990/CYOtherExpensesAmt0422774
IRS990/CYOtherRevenueAmt0800
IRS990/CYProgramServiceRevenueAmt0689202
IRS990/CYRevenuesLessExpensesAmt0-29462
IRS990/CYSalariesCompEmpBnftPaidAmt0358536
IRS990/CYTotalExpensesAmt0781310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0751848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098606
IRS990/DepreciationDepletionGrp/TotalAmt0109325
IRS990/Desc0TRANSPORTATION - RECEIVED FUNDS FROM TITLE III-B, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE TRANSPORTATION FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0208491
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt045297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JANNIE LATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE G ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LIEUTENANT KAYNNERA CAPERS
IRS990/Form990PartVIISectionAGrp/PersonNm3TC SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN KNOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ISGETT
IRS990/Form990PartVIISectionAGrp/PersonNm8SERGEANT PATRICIA RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0751848
IRS990/GrossRentsGrp/RealAmt0800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371244
IRS990/LandBldgEquipCostOrOtherBssAmt0824387
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPHASIZE THE SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL WELL-BEING OF THE SENIOR CITIZENS OF DARLINGTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0629235
IRS990/NetAssetsOrFundBalancesEOYAmt0599773
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019999
IRS990/OccupancyGrp/TotalAmt019999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073660
IRS990/OtherAssetsTotalGrp/EOYAmt060706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027122
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ProgramServicesAmt0210996
IRS990/OtherExpensesGrp/ProgramServicesAmt121578
IRS990/OtherExpensesGrp/ProgramServicesAmt216410
IRS990/OtherExpensesGrp/ProgramServicesAmt311230
IRS990/OtherExpensesGrp/TotalAmt0210996
IRS990/OtherExpensesGrp/TotalAmt121578
IRS990/OtherExpensesGrp/TotalAmt216483
IRS990/OtherExpensesGrp/TotalAmt311230
IRS990/OtherLiabilitiesGrp/BOYAmt0287126
IRS990/OtherLiabilitiesGrp/EOYAmt0299372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236620
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019763
IRS990/PayrollTaxesGrp/TotalAmt019763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07855
IRS990/PrincipalOfficerNm0JOHN ISGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0TITLE III-C1,C2,III-D
IRS990/ProgramServiceRevenueGrp/Desc1HCBS
IRS990/ProgramServiceRevenueGrp/Desc2USDA,FEMA,CLTC
IRS990/ProgramServiceRevenueGrp/Desc3TITLE III-B, E
IRS990/ProgramServiceRevenueGrp/Desc4SSBG,ACE,DOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465583
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME 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/ProgSrvcAccomActy2Grp/ExpenseAmt051822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036698
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS - RECEIVED FUNDS FROM TITLE III-C1, FEMA, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE MEALS FOR THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0464067
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0520421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHYSICAL FITNESS - RECEIVED FUNDS FROM TITLE III-D, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE VARIOUS SERVICES FOR THE ELDERLY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PREVENTION - TO IMPROVE KNOWLEDGE OF THE NEEDS OF THE ELDERLY AS A MEANS OF IMPROVING THE QUALITY OF LIFE FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSESSMENTS - PERSONAL INTERVIEW WITH THE INDIVIDUAL AND FAMILY MEMBERS OR CAREGIVERS CONDUCTED BY STAFF. THE INTERVIEW QUESTIONS SEEK INFORMATION ABOUT THE NEED FOR ASSISTANCE WITH ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0355452
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt0696144
IRS990/PYRevenuesLessExpensesAmt046728
IRS990/PYSalariesCompEmpBnftPaidAmt0347026
IRS990/PYTotalExpensesAmt0702478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29462
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03308740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0420153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420153
IRS990ScheduleA/TotalSupportAmt0423979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION CREDITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060706
IRS990ScheduleD/TotalLiabilityAmt0299372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0416731
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0371244
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01020947
IRS990/TotalAssetsEOYAmt0972652
IRS990/TotalAssetsGrp/BOYAmt01020947
IRS990/TotalAssetsGrp/EOYAmt0972652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061598
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391712
IRS990/TotalLiabilitiesEOYAmt0372879
IRS990/TotalLiabilitiesGrp/BOYAmt0391712
IRS990/TotalLiabilitiesGrp/EOYAmt0372879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599773
IRS990/TotalOtherCompensationAmt018429
IRS990/TotalOtherProgSrvcExpenseAmt03296
IRS990/TotalOtherProgSrvcRevenueAmt02848
IRS990/TotalProgramServiceExpensesAmt0727676
IRS990/TotalProgramServiceRevenueAmt0689202
IRS990/TotalReportableCompFromOrgAmt056602
IRS990/TotalRevenueGrp/ExclusionAmt01048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033163
IRS990/TravelGrp/TotalAmt033163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 PEARL STREET
IRS990/USAddress/CityNm0DARLINGTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029532
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE ANDERSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.23$1.24$0.94$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.58$0.93$0.92$0.87$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.33$0.88$0.91$0.87$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.34$0.85$0.67$0.72$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.35$0.91$0.97$0.85$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.39$0.78$1.24$1.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$0.75$0.78$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.39$0.63$0.75$0.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.35$0.58$0.74$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.21$0.54$0.87$0.67$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.34$0.71$0.57$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.37$0.60$0.48$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits