Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-0698682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,279,780
Up $279,951 (+5.6%) from 2012
Net Assets
Up$4,325,332
Up $195,687 (+4.7%) from 2012
Liabilities
Up$954,448
Up $84,264 (+9.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,196,958
Up $235,254 (+2.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 870184 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 954448 |
| IRS990/AccountsReceivable/BOY | 0 | 36373 |
| IRS990/AccountsReceivable/EOY | 0 | 117053 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT DAY PROGRAM PROVIDES TRAINING AND CONTRACTED JOBS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 1750398 |
| IRS990/Activity2/Revenue | 0 | 1692397 |
| IRS990/Activity3/Description | 0 | SERVICE COORDINATION PROGRAM COORDINATES SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 476235 |
| IRS990/Activity3/Revenue | 0 | 476235 |
| IRS990/ActivityOrMissionDescription | 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 PERSONS POTENTIAL, CAPACITY FOR SELF-DETERMINATION AND CHOICE TO THE FULLEST. |
| IRS990/ActivityOther/Expense | 0 | 1951913 |
| IRS990/ActivityOther/Revenue | 0 | 1878834 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1301 OLD HIGHWAY 52 SOUTH PO BOX |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 429 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONCKS CORNER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 294610429 |
| IRS990/AllOtherContributions | 0 | 244937 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25580 |
| IRS990/AllOtherExpenses/Total | 0 | 25580 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8499088 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8202640 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33594 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 200824 |
| IRS990/DepreciationDepletion/Total | 0 | 234418 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY TRAINING HOMES PROVIDES COMMUNITY RESIDENCES FOR PERSONS WITH SPECIAL NEEDS REQUIRING SUPERVISION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4883399 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA BONESTEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL GRAHAM HURST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAMELA MITCHUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELINDA NETTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAMELA BROGDON |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8254151 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9392645 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5958 |
| IRS990/InvestmentIncomePriorYear | 0 | 11895 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5958 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5958 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2565707 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5599722 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3010973 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3034015 |
| 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 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 PERSONS POTENTIAL, CAPACITY FOR SELF-DETERMINATION AND CHOICE TO THE FULLEST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALICE SHOOK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4129645 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4325332 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 409 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55156 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 746626 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 801782 |
| IRS990/OtherExpensePriorYear | 0 | 1965035 |
| IRS990/OtherExpensesCurrentYear | 0 | 2019557 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FIXED CHARGES |
| IRS990/OtherExpenses/Description | 3 | ALLOCATED COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 87542 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 47794 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 38616 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -630803 |
| IRS990/OtherExpenses/ProgramServices | 0 | 844132 |
| IRS990/OtherExpenses/ProgramServices | 1 | 561653 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75111 |
| IRS990/OtherExpenses/ProgramServices | 3 | 735514 |
| IRS990/OtherExpenses/Total | 0 | 931674 |
| IRS990/OtherExpenses/Total | 1 | 609447 |
| IRS990/OtherExpenses/Total | 2 | 113727 |
| IRS990/OtherExpenses/Total | 3 | 104711 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 431459 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5075784 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5507243 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32086 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 377725 |
| IRS990/PayrollTaxes/Total | 0 | 409811 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 39569 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 418996 |
| IRS990/PensionPlanContributions/Total | 0 | 458565 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25910 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9455 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 887599 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 838556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 763741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 123858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 763741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 123858 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 195687 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5176296 |
| IRS990/RevenuesLessExpensesCY | 0 | 195687 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 91387 |
| IRS990/SalariesEtcCurrentYear | 0 | 7177401 |
| IRS990/SalariesEtcPriorYear | 0 | 6996669 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1926573 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2119257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9386687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9041196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8877903 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8906365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9243677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 45455828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5958 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11895 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16688 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29468 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 94633 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 45455828 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9386687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9041196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8877903 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8906365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9243677 |
| IRS990ScheduleA/Total170/Total | 0 | 45455828 |
| IRS990ScheduleA/TotalSupport | 0 | 45550461 |
| 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/Buildings/BookValue | 0 | 3946468 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3946468 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 446261 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 446261 |
| IRS990ScheduleD/Land/BookValue | 0 | 35357 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 35357 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 65304 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 65304 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -1459375 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2565707 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1106332 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3034015 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE TAX RETURN INITIALLY. A COPY IS THEN PROVIDED TO THE FINANCE COMMITTEE WHO REVIEW AND EXPRESS APPROVAL TO THE FULL BOARD OF DIRECTORS FOR THE 990 BE FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTOR MEMBERS COMPARE LOCAL SALARIES FOR ORGANIZATIONS OF APPROXIMATELY THE SAME SIZE. THERE HAS BEEN A SALARY FREEZE FOR SEVERAL YEARS DUE TO THE SCDDSN BUDGET CUTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL DATA AND OTHER INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS MANDATED BY SCDDSN. THE TAX RETURN IS POSTED ON GUIDESTAR ANNUALLY WHICH MAKES IT ASSESSABLE TO ANY PERSON THROUGH THE INTERNET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 429 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MONCKS CORNER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 294610429 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 570994611 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BCI HOMES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HUD HOUSING |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 3096 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL MANAGEMENT FEES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | BCI HOMES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | Q |
| 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 | 821004 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 718191 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1301 OLD HWY 52 SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONCKS CORNER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29461 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ALICE SHOOK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8437610321 |
| IRS990/TotalAssets/BOY | 0 | 4999829 |
| IRS990/TotalAssetsBOY | 0 | 4999829 |
| IRS990/TotalAssets/EOY | 0 | 5279780 |
| IRS990/TotalAssetsEOY | 0 | 5279780 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 8499088 |
| IRS990/TotalExpensesCurrentYear | 0 | 9196958 |
| IRS990/TotalExpensesPriorYear | 0 | 8961704 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 135013 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 9061945 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9196958 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 870184 |
| IRS990/TotalLiabilitiesBOY | 0 | 870184 |
| IRS990/TotalLiabilities/EOY | 0 | 954448 |
| IRS990/TotalLiabilitiesEOY | 0 | 954448 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4999829 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5279780 |
| IRS990/TotalNbrEmployees | 0 | 409 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4129645 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4325332 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1951913 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 1878834 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 9061945 |
| IRS990/TotalProgramServiceRevenue | 0 | 887599 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 9392645 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 9053091 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 893557 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 9392645 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3308641 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3607141 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BERKELEYCITIZENS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 570698682 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BERKELEY CITIZENS INC |
| ReturnHeader/Filer/NameControl | 0 | BERK |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.