Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-0698682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$10,877,482
Up $2,975,304 (+38%) from 2019
Net Assets
Down$5,297,935
Down $159,922 (-2.9%) from 2019
Liabilities
Up$5,579,547
Up $3,135,226 (+128%) from 2019
Revenue
Up$13,136,298
Up $533,950 (+4.2%) from 2019
Expenses
Up$13,296,220
Up $884,185 (+7.1%) from 2019
Net Income
Down-$159,922
Down $350,235 (-184%) from 2019
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 | $4,606,774 | $6,925,575 | ▲ $2,318,801 |
| Land, Buildings, and Equipment, Net | $3,109,863 | $3,263,109 | ▲ $153,246 |
| Prepaid Expenses and Deferred Charges | $57,540 | $411,853 | ▲ $354,313 |
| Accounts Receivable | $128,001 | $276,945 | ▲ $148,944 |
| Total Assets | $7,902,178 | $10,877,482 | ▲ $2,975,304 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,444,321 | $3,592,445 | ▲ $1,148,124 |
| Other Liabilities | - | $1,987,102 | - |
| Total Liabilities | $2,444,321 | $5,579,547 | ▲ $3,135,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,961,857 | $4,672,935 | ▼ $288,922 |
| Net Assets With Donor Restrictions | $496,000 | $625,000 | ▲ $129,000 |
| Total Net Assets Fund Balance | $5,457,857 | $5,297,935 | ▼ $159,922 |
| Total Liabilities and Net Assets / Fund Balance | $7,902,178 | $10,877,482 | ▲ $2,975,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,824,013 | - | - |
| Other Land Buildings | $-2,461,143 | $4,019,728 | - |
| Land | $35,357 | - | - |
| Equipment | $759,511 | - | - |
| Leasehold Improvements | $105,371 | - | - |
| Name | Title |
|---|---|
| Anna Propst | Member |
| Brendan Ryan | Member |
| Melinda Nettles | Member |
| Nina West | Member |
| Pamela Mitchum | Member |
| Gail Graham Hurst | Secretary |
| Nicole Blakely | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,297,836 |
| Other Expenses | $1,998,384 |
| Total Fundraising Expense | $7,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,562,551 | $555,695 | - | $9,118,246 |
| Pension Plan Contributions | $868,919 | $70,949 | - | $939,868 |
| Payroll Taxes | $599,825 | $42,853 | - | $642,678 |
| Other Employee Benefits | $536,306 | $60,738 | - | $597,044 |
| Other Expenses | $104,514 | $37,875 | $7,770 | $142,389 |
| All Other Expenses | $763,465 | $-744,279 | - | $19,186 |
| Total Functional Expenses | $13,137,892 | $150,558 | $7,770 | $13,296,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,987,102 |
“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 | 2444321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3592445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 276945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND PROMOTE OPPORTUNITIES FOR PEOPLE WITH LIFELONG DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 306659 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -744279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 763465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19186 |
| 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/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 | 518811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42618 |
| IRS990/CYOtherExpensesAmt | 0 | 1998384 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12574869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11297836 |
| IRS990/CYTotalExpensesAmt | 0 | 13296220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13136298 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 496000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 625000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 359 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10478195 |
| 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/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | NICOLE BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL GRAHAM HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA MITCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELINDA NETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA PROPST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 212152 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13136298 |
| 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 | 42618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4019728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3109863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3263109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7282837 |
| 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 | 5457857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5297935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4961857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4672935 |
| 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 | 60738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 536306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 597044 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIXED CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 795712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 582625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 323975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 880294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 622771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 333744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1987102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 555695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8562551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9118246 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 599825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 642678 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70949 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 868919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 939868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 411853 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY FRYE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DDSN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11666848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 843034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11666848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 843034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64987 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY PROGRAM PROVIDES TRAINING AND CONTRACTED JOBS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2210293 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICE COORDINATION PROGRAM COORDINATES SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 449404 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11656483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30995 |
| IRS990/PYOtherExpensesAmt | 0 | 2206041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 914870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10205994 |
| IRS990/PYTotalExpensesAmt | 0 | 12412035 |
| IRS990/PYTotalRevenueAmt | 0 | 12602348 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159922 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4606774 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6925575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 518811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11656483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10959694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10787796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10068627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43991411 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14553887 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43991411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 518811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11656483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10959694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10787796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10068627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43991411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43991411 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4824013 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4824013 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 759511 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 759511 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35357 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 35357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 105371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2461143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4019728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1558585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1987102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3263109 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1987102 |
| 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/USAddress/CityNm | 0 | MONCKS CORNER |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10877482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 518811 |
| IRS990/TotalEmployeeCnt | 0 | 359 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7770 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150558 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13137892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13296220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2444321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5579547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2444321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5579547 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5457857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5297935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13137892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12574869 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12617487 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13136298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7902178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10877482 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERKELEYCITIZENS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-09-28 |
| 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 | FEA0F876FF461F3FADDA6E04C0DDAC9B1DA34916 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A8F34F0AC3BC3B91A605E72CE915C7954B5A94FF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:23:47 |
| 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 | 2020-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY BAILEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-12T10:23:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.