Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-0698682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$7,272,990
Up $41,098 (+0.6%) from 2017
Net Assets
Down$5,267,544
Down $343,114 (-6.1%) from 2017
Liabilities
Up$2,005,446
Up $384,212 (+24%) from 2017
Revenue
Up$11,950,229
Up $232,069 (+2.0%) from 2017
Expenses
Up$12,293,343
Up $651,089 (+5.6%) from 2017
Net Income
Down-$343,114
Down $419,020 (-552%) from 2017
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 | $3,833,088 | $4,065,169 | ▲ $232,081 |
| Land, Buildings, and Equipment, Net | $2,998,106 | $2,848,837 | ▼ $149,269 |
| Accounts Receivable | $356,175 | $301,493 | ▼ $54,682 |
| Prepaid Expenses and Deferred Charges | $44,523 | $57,491 | ▲ $12,968 |
| Total Assets | $7,231,892 | $7,272,990 | ▲ $41,098 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,621,234 | $2,005,446 | ▲ $384,212 |
| Total Liabilities | $1,621,234 | $2,005,446 | ▲ $384,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,953,224 | $4,730,044 | ▼ $223,180 |
| Temporarily Rstr Net Assets | $657,434 | $537,500 | ▼ $119,934 |
| Total Net Assets Fund Balance | $5,610,658 | $5,267,544 | ▼ $343,114 |
| Total Liabilities and Net Assets / Fund Balance | $7,231,892 | $7,272,990 | ▲ $41,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,307,892 | - | - |
| Other Land Buildings | $-2,140,476 | $3,637,051 | - |
| Land | $35,357 | - | - |
| Equipment | $537,795 | - | - |
| Leasehold Improvements | $108,269 | - | - |
| Name | Title |
|---|---|
| Joan Crawford | Chairman |
| Melinda Nettles | Member |
| Nina West | Member |
| Pamela Mitchum | Member |
| Gail Graham Hurst | Secretary |
| Nicole Blakely | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,107,451 |
| Other Expenses | $2,185,892 |
| Total Fundraising Expense | $4,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,449,304 | $283,771 | - | $7,733,075 |
| Other Employee Benefits | $740,559 | $63,321 | - | $803,880 |
| Pension Plan Contributions | $698,765 | $59,747 | - | $758,512 |
| Payroll Taxes | $536,703 | $45,890 | - | $582,593 |
| Current Officers, Directors, Trustees, and Key Employees | - | $229,391 | - | $229,391 |
| Other Expenses | $95,377 | $46,610 | $4,075 | $141,987 |
| All Other Expenses | $900,543 | $-893,577 | - | $6,966 |
| Total Functional Expenses | $12,271,545 | $17,723 | $4,075 | $12,293,343 |
| 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 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1621234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2005446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 356175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND PROMOTE OPPORTUNITIES FOR PEOPLE WITH LIFELONG DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 135552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -893577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 900543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6966 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229391 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229391 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10959694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29370 |
| IRS990/CYOtherExpensesAmt | 0 | 2185892 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 961165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -343114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10107451 |
| IRS990/CYTotalExpensesAmt | 0 | 12293343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11950229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 428 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9144291 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | GAIL GRAHAM HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA MITCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELINDA NETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NINA WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10824142 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11950229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29370 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3637051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2998106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2848837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6485888 |
| 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 | 5610658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5267544 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 740559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 803880 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIXED CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 46610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 957253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 580708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 312333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1093039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 611574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 332326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7449304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7733075 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 536703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 582593 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59747 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 698765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 758512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57491 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY FRYE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 873692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87473 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY PROGRAM PROVIDES TRAINING AND CONTRACTED JOBS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2647642 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICE COORDINATION PROGRAM COORDINATES SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 479612 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10787796 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5745 |
| IRS990/PYOtherExpensesAmt | 0 | 2175497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 924619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9466757 |
| IRS990/PYTotalExpensesAmt | 0 | 11642254 |
| IRS990/PYTotalRevenueAmt | 0 | 11718160 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -343114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 3833088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4065169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10959694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10787796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10068627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9310313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9221670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50348100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5619 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 990535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50348100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10959694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10787796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10068627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9310313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9221670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50348100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50353719 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4307892 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4307892 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 537795 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 537795 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35357 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 35357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 108269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 108269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2140476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3637051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1496575 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2848837 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OTHER PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | BOARD MEMBERS FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 570994611 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HUD HOUSE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 429 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MONCKS CORNER |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 657434 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 537500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 7272990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7231892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7272990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10959694 |
| IRS990/TotalEmployeeCnt | 0 | 428 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4075 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12271545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12293343 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1621234 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2005446 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1621234 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2005446 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5610658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5267544 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12271545 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 961165 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 990535 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11950229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7231892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7272990 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4953224 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4730044 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERKELEYCITIZENS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY FRYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437610321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-18 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F8E5908F316245DDB04965FA575A3BD952B6D08 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DC037CE55273E2B88ABEFFF217225B8C9D84060C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.221.108.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:49:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274292646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOVE BAILEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 W 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 | 2018-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY BAILEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-21T07:49:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.