Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 57-0698682 • 501(c)3 • Moncks Corner, SC
Profile
To create and promote opportunities for people with lifelong developmental disabilities. To individually design supports, services and training and to provide them in a manner which protects an individuals dignity, rights, and self-worth, while enhancing each
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$16,564,289
Up $3,387,820 (+26%) from 2024
Liabilities
Down$2,195,547
Down $310,930 (-12%) from 2024
Net Assets
Up$14,368,742
Up $3,698,750 (+35%) from 2024
Revenue
Up$16,573,946
Up $3,108,268 (+23%) from 2024
Expenses
Up$12,875,196
Up $883,183 (+7.4%) from 2024
Net Income
Up$3,698,750
Up $2,225,085 (+151%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To create and promote opportunities for people with lifelong developmental disabilities. To individually design supports, services and training and to provide them in a manner which protects an individuals dignity, rights, and self-worth, while enhancing each
To create and promote opportunities for people with lifelong developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,874,211 | $10,206,360 | ▲ $2,332,149 |
| Land, Buildings, and Equipment, Net | $4,409,785 | $5,455,136 | ▲ $1,045,351 |
| Accounts Receivable | $792,896 | $760,992 | ▼ $31,904 |
| Prepaid Expenses and Deferred Charges | $99,577 | $141,801 | ▲ $42,224 |
| Total Assets | $13,176,469 | $16,564,289 | ▲ $3,387,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,506,477 | $2,195,547 | ▼ $310,930 |
| Total Liabilities | $2,506,477 | $2,195,547 | ▼ $310,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,326,070 | $12,270,760 | ▲ $2,944,690 |
| Net Assets With Donor Restrictions | $1,343,922 | $2,097,982 | ▲ $754,060 |
| Total Net Assets Fund Balance | $10,669,992 | $14,368,742 | ▲ $3,698,750 |
| Total Liabilities and Net Assets / Fund Balance | $13,176,469 | $16,564,289 | ▲ $3,387,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,573,722 | $5,109,434 | - |
| Other Land Buildings | $2,228,210 | - | - |
| Land | $647,562 | - | - |
| Equipment | $900,271 | - | - |
| Leasehold Improvements | $105,371 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Frye | CEO | FT | $214,841 | $214,841 |
| Name | Title |
|---|---|
| Ashley Taylor | Chairman |
| Crystal Stafford | Vice-chairma |
| Gail Graham Hurst | Member |
| Lori Harrison | Member |
| Tremayne Smith | Member |
| Nina West | Secretary |
| Anna Propst | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,688,745 |
| Other Expenses | $2,186,451 |
| Total Fundraising Expense | $10,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,296,478 | $2,070,277 | - | $8,366,755 |
| Other Employee Benefits | $952,993 | $1,154,156 | - | $2,107,149 |
| Depreciation Depletion | $450,229 | $49,744 | - | $499,973 |
| Other Expenses | $3,287,882 | $-3,287,882 | $10,379 | $413,249 |
| Current Officers, Directors, Trustees, and Key Employees | $171,873 | $42,968 | - | $214,841 |
| Total Functional Expenses | $12,467,972 | $396,845 | $10,379 | $12,875,196 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and controller review the tax return initially. A copy is then provided to the finance committee who reviewed and express approval to the full board of directors for the 990 be filed with the irs.”
“Board members fill out an annual conflict of interest statement.”
“No documents available to the public”
“To reclass dhhs revenue from part viii line 1e to line 2c (program revenue).”
“To create and promote opportunities for people with lifelong developmental disabilities. To individually design supports, services and training and to provide them in a manner which protects an individuals dignity, rights, and self-worth, while enhancing each”
“ALL OTHER PROGRAMS.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2506477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2195547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 792896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 760992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND PROMOTE OPPORTUNITIES FOR PEOPLE WITH LIFELONG DEVELOPMENTAL DISABILITIES. |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERKELEY CITIZENS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8647610321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 OLD HWY 52 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONCKS CORNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29461 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 894034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 353280 |
| IRS990/CYOtherExpensesAmt | 0 | 2186451 |
| IRS990/CYOtherRevenueAmt | 0 | 632744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14693888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3698750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10688745 |
| IRS990/CYTotalExpensesAmt | 0 | 12875196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10379 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16573946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49744 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 499973 |
| IRS990/Desc | 0 | COMMUNITY TRAINING HOMES PROVIDES COMMUNITY RESIDENCES FOR PERSONS WITH SPECIAL NEEDS REQUIRING SUPERVISION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2097982 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 346 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9021930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL GRAHAM HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA PROPST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREMAYNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NINA WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 214841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 894034 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16573946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 353280 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5109434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4409785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5455136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10564570 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE AND PROMOTE OPPORTUNITIES FOR PEOPLE WITH LIFELONG DEVELOPMENTAL DISABILITIES. TO INDIVIDUALLY DESIGN SUPPORTS, SERVICES AND TRAINING AND TO PROVIDE THEM IN A MANNER WHICH PROTECTS AN INDIVIDUALS DIGNITY, RIGHTS, AND SELF-WORTH, WHILE ENHANCING EACH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10669992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14368742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9326070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12270760 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1154156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 952993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2107149 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIXED CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATED COST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 179825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -3287882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 535846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 539247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 233424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3287882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 683536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 589693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 413249 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON SALE OF CAPITAL ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527303 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65466 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 527303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39975 |
| IRS990/OtherRevenueTotalAmt | 0 | 632744 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6296478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8366755 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141801 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY FRYE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DDSN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12999369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 877092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 817427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12999369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 877092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 817427 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY PROGRAM PROVIDES TRAINING AND CONTRACTED JOBS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3446042 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 537034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 245676 |
| IRS990/PYOtherExpensesAmt | 0 | 2138338 |
| IRS990/PYOtherRevenueAmt | 0 | 143332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12539636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1473665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9853675 |
| IRS990/PYTotalExpensesAmt | 0 | 11992013 |
| IRS990/PYTotalRevenueAmt | 0 | 13465678 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3698750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7874211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10206360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 894034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12372132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11383751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11505631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14232026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50387574 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20113499 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50387574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 894034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12372132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11383751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11505631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14232026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50387574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50387574 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1573722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5109434 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6683156 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 900271 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 900271 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 647562 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 647562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 105371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2228210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2228210 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5455136 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 214841 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HOLLY FRYE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 214841 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RECLASS DHHS REVENUE FROM PART VIII LINE 1E TO LINE 2C (PROGRAM REVENUE). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO CREATE AND PROMOTE OPPORTUNITIES FOR PEOPLE WITH LIFELONG DEVELOPMENTAL DISABILITIES. TO INDIVIDUALLY DESIGN SUPPORTS, SERVICES AND TRAINING AND TO PROVIDE THEM IN A MANNER WHICH PROTECTS AN INDIVIDUALS DIGNITY, RIGHTS, AND SELF-WORTH, WHILE ENHANCING EACH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OTHER PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE TAX RETURN INITIALLY. A COPY IS THEN PROVIDED TO THE FINANCE COMMITTEE WHO REVIEWED AND EXPRESS APPROVAL TO THE FULL BOARD OF DIRECTORS FOR THE 990 BE FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13176469 |
| IRS990/TotalAssetsEOYAmt | 0 | 16564289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13176469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16564289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 894034 |
| IRS990/TotalEmployeeCnt | 0 | 346 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10379 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 396845 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12467972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12875196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2506477 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2195547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2506477 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2195547 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10669992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14368742 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12467972 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14693888 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 214841 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15679912 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 16573946 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13176469 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16564289 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1301 OLD HIGHWAY 52 SOUTH |
| IRS990/USAddress/CityNm | 0 | MONCKS CORNER |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29461 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERKELEYCITIZENS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY FRYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437610321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERKELEY CITIZENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERK |
| ReturnHeader/Filer/EIN | 0 | 570698682 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437610321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1301 OLD HIGHWAY 52 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONCKS CORNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 294610429 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274292646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOVE BAILEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 1/2 E LAURENS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAURENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8649842698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY BAILEY |
| ReturnHeader/ReturnTs | 0 | 2026-02-25T09:46:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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