Civic Intelligence

Pickens County Meals on Wheels Inc.

990 • Fiscal year 2012 • EIN 57-0708817

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

PO Box 18429641
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$263,103

Up $96,868 (+58%) from 2011

Net Assets

Up

$252,841

Up $98,575 (+64%) from 2011

Liabilities

Down

$10,262

Down $1,707 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$267,393

Down $20,022 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $113,516Liabilities 2010: $11,057Net Assets 2010: $102,4592010Assets 2011: $166,235Liabilities 2011: $11,969Net Assets 2011: $154,2662011Assets 2012: $263,103Liabilities 2012: $10,262Net Assets 2012: $252,8412012Assets 2013: $802,409Liabilities 2013: $10,860Net Assets 2013: $791,5492013Assets 2014: $1,538,720Liabilities 2014: $592,729Net Assets 2014: $945,9912014Assets 2015: $1,838,732Liabilities 2015: $394,423Net Assets 2015: $1,444,3092015Assets 2016: $1,644,612Liabilities 2016: $205,817Net Assets 2016: $1,438,7952016Assets 2017: $1,654,777Liabilities 2017: $247,567Net Assets 2017: $1,407,2102017Assets 2018: $1,607,451Liabilities 2018: $150,761Net Assets 2018: $1,456,6902018Assets 2019: $1,623,640Liabilities 2019: $143,656Net Assets 2019: $1,479,9842019Assets 2020: $1,994,901Liabilities 2020: $127,832Net Assets 2020: $1,867,0692020Assets 2021: $2,118,479Liabilities 2021: $12,078Net Assets 2021: $2,106,4012021Assets 2022: $2,162,784Liabilities 2022: $21,002Net Assets 2022: $2,141,7822022Assets 2023: $2,384,837Liabilities 2023: $18,875Net Assets 2023: $2,365,9622023Assets 2024: $2,850,160Liabilities 2024: $345,780Net Assets 2024: $2,504,3802024

Highlighted filing

2012

Assets$263,103
Liabilities$10,262
Net Assets$252,841

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $286,0112010Expenses 2011: $287,4152011Expenses 2012: $267,3932012Revenue 2013: $850,399Expenses 2013: $311,691Net Income 2013: $538,7082013Revenue 2014: $574,586Expenses 2014: $385,052Net Income 2014: $189,5342014Revenue 2015: $1,010,547Expenses 2015: $532,377Net Income 2015: $478,1702015Revenue 2016: $582,154Expenses 2016: $588,595Net Income 2016: -$6,4412016Revenue 2017: $589,978Expenses 2017: $622,176Net Income 2017: -$32,1982017Revenue 2018: $705,785Expenses 2018: $656,231Net Income 2018: $49,5542018Revenue 2019: $683,262Expenses 2019: $659,685Net Income 2019: $23,5772019Revenue 2020: $1,101,063Expenses 2020: $713,978Net Income 2020: $387,0852020Revenue 2021: $1,023,959Expenses 2021: $785,217Net Income 2021: $238,7422021Revenue 2022: $908,120Expenses 2022: $872,739Net Income 2022: $35,3812022Revenue 2023: $1,096,521Expenses 2023: $956,794Net Income 2023: $139,7272023Revenue 2024: $1,191,603Expenses 2024: $1,096,895Net Income 2024: $94,7082024

Highlighted filing

2012

Revenue-
Expenses$267,393
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$390,871
Mission and Program Overview

Mission

The organization provides hot, noontime meals delivered to the homes of senior citizens living in pickens county, south carolina who are unable to prepare and provide the meals for themselves

Filing and Contact Details

Filer

EIN
57-0708817
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011969
IRS990/AccountsPayableAccruedExpenses/EOY08360
IRS990/AccountsReceivable/BOY05450
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO DELIVER HOT, NOONTIME MEALS TO SENIOR CITIZENS LIVING IN PICKENS COUNTY WHO CANNOT PROVIDE THIS FOR THEMSELVES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 184
IRS990/AddressPrincipalOfficerUS/City0EASLEY
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029641
IRS990/Advertising/Fundraising0308
IRS990/Advertising/ProgramServices0216
IRS990/Advertising/Total0524
IRS990/AllOtherContributions0322498
IRS990/AllOtherExpenses/Fundraising0290
IRS990/AllOtherExpenses/ManagementAndGeneral0663
IRS990/AllOtherExpenses/ProgramServices07182
IRS990/AllOtherExpenses/Total08135
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0160785
IRS990/CashNonInterestBearing/EOY0257644
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents045151
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0367649
IRS990/ContributionsGrantsPriorYear0341012
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PICKENS COUNTY MEALS ON WHEELS DELIVERS HOT, NUTRITIOUS NOONTIME MEALS TO HOMEBOUND, SENIOR CITIZENS LIVING IN PICKENS COUNTY, WHO CANNOT PROVIDE THIS FOR THEMSELVES. MEALS ARE DELIVERED TO THE HOME BY CARING VOLUNTEERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0226535
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08125
IRS990/FeesForServicesAccounting/ProgramServices04632
IRS990/FeesForServicesAccounting/Total012757
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10LES HENDRICKS
IRS990/Form990PartVIISectionA/NamePerson0SAM WYCHE
IRS990/Form990PartVIISectionA/NamePerson1HARRY CURTIS
IRS990/Form990PartVIISectionA/NamePerson2JAN CHILDRESS
IRS990/Form990PartVIISectionA/NamePerson3MARVIN ELLENBURG
IRS990/Form990PartVIISectionA/NamePerson4BART TURNER
IRS990/Form990PartVIISectionA/NamePerson5DANIEL LEE
IRS990/Form990PartVIISectionA/NamePerson6AMANDA DOW
IRS990/Form990PartVIISectionA/NamePerson7MJ SIMPSON
IRS990/Form990PartVIISectionA/NamePerson8LYNN SOENEN
IRS990/Form990PartVIISectionA/NamePerson9DWAYNE GOODWIN
IRS990/Form990PartVIISectionA/NamePerson10HENRY WILSON
IRS990/Form990PartVIISectionA/NamePerson11TODD GRIGGS
IRS990/Form990PartVIISectionA/NamePerson12LOUANN LEWIS
IRS990/Form990PartVIISectionA/NamePerson13DRAKE CURRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CHAIRMAN
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14VICE CHAIRMA
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024901
IRS990/FundraisingEvents045151
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0108941
IRS990/GrantsAndSimilarAmntsCY0108941
IRS990/GrantsAndSimilarAmntsPriorYear0140751
IRS990/GrantsToDomesticIndividuals/ProgramServices0108941
IRS990/GrantsToDomesticIndividuals/Total0108941
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents022688
IRS990/GrossReceipts0390871
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0967
IRS990/Insurance/ProgramServices04125
IRS990/Insurance/Total05092
IRS990/InvestmentIncomeCurrentYear0534
IRS990/InvestmentIncome/ExclusionAmount0534
IRS990/InvestmentIncomePriorYear0972
IRS990/InvestmentIncome/TotalRevenueColumn0534
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0160
IRS990/LandBuildingsEquipmentBasis01759
IRS990/LandBuildingsEquipmentBasisNet/EOY01599
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO DELIVER HOT, NOONTIME MEALS TO SENIOR CITIZENS LIVING IN PICKENS COUNTY WHO CANNOT PROVIDE THIS FOR THEMSELVES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0META BOWERS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0154266
IRS990/NetAssetsOrFundBalancesEOY0252841
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2213
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014259
IRS990/Occupancy/Total014259
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear052753
IRS990/OtherExpensesCurrentYear058261
IRS990/OtherExpenses/Description0PRINTING
IRS990/OtherExpenses/Description1VEHICLE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Fundraising0359
IRS990/OtherExpenses/Fundraising1599
IRS990/OtherExpenses/ManagementAndGeneral038
IRS990/OtherExpenses/ManagementAndGeneral1282
IRS990/OtherExpenses/ProgramServices06865
IRS990/OtherExpenses/ProgramServices14049
IRS990/OtherExpenses/ProgramServices22639
IRS990/OtherExpenses/ProgramServices32663
IRS990/OtherExpenses/Total07262
IRS990/OtherExpenses/Total14049
IRS990/OtherExpenses/Total23520
IRS990/OtherExpenses/Total32663
IRS990/OtherLiabilities/EOY01902
IRS990/OtherRevenueCurrentYear0-2213
IRS990/OtherRevenuePriorYear0-2664
IRS990/OtherSalariesAndWages/Fundraising012408
IRS990/OtherSalariesAndWages/ManagementAndGeneral016819
IRS990/OtherSalariesAndWages/ProgramServices070964
IRS990/OtherSalariesAndWages/Total0100191
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/EOY03860
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses098577
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY098577
IRS990/RevenuesLessExpensesPriorYear051905
IRS990/SalariesEtcCurrentYear0100191
IRS990/SalariesEtcPriorYear093911
IRS990ScheduleA/AmountsSubstContributorsTotal0123895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0367649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0341012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0264855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0246378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0201651
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01421545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01544
IRS990ScheduleA/GrossInvestmentIncome170/Total05935
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022688
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94510
IRS990ScheduleA/PublicSupportTotal17001297650
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0367649
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0341012
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0264855
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0246378
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0201651
IRS990ScheduleA/Total170/Total01421545
IRS990ScheduleA/TotalSupport01427480
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue01599
IRS990ScheduleD/OtherLandBuildings/Depreciation0160
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01759
IRS990ScheduleD/OtherLiabilities/Amount01902
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts01902
IRS990ScheduleD/TotalOfBookValueLandBuildings01599
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents013256
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1031395
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal045151
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024901
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031395
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020044
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016400
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067839
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019544
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03144
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022688
IRS990ScheduleG/EventsInformation/NameOfEvent10FOOD FIGHT BOWL
IRS990ScheduleG/EventsInformation/NameOfEvent20MOTORCYCLE GIVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2213
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101092
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2019149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024901
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0108941
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0429
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MEALS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BUILDING RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10PENDLETON PLAZA HOLDINGS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LESSOR/LESSEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0DAILY DRIVERS DELIVERING NOON TIME MEALS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER IS GIVEN A COPY OF THE 990 TO REVIEW BEFORE THE 990 IS SUBMITTED ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS ADDRESSED AT EACH BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE KEPT AT THE ORGANIZATIONS OFFICE. THEY ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 2
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10704 SOUTH PENDLETON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0EASLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029642
IRS990/TheBooksAreInCareOf/NamePerson0META BOWERS
IRS990/TheBooksAreInCareOf/TelephoneNumber08648553770
IRS990/TotalAssets/BOY0166235
IRS990/TotalAssetsBOY0166235
IRS990/TotalAssets/EOY0263103
IRS990/TotalAssetsEOY0263103
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0367649
IRS990/TotalExpensesCurrentYear0267393
IRS990/TotalExpensesPriorYear0287415
IRS990/TotalFunctionalExpenses/Fundraising013964
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026894
IRS990/TotalFunctionalExpenses/ProgramServices0226535
IRS990/TotalFunctionalExpenses/Total0267393
IRS990/TotalFundrsngExpCurrentYear013964
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011969
IRS990/TotalLiabilitiesBOY011969
IRS990/TotalLiabilities/EOY010262
IRS990/TotalLiabilitiesEOY010262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.35$2.50$1.19$1.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.37$1.10$0.96$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$0.91$0.87$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$1.02$0.79$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.13$1.87$1.10$0.71$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.14$1.48$0.68$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$0.71$0.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.25$1.41$0.59$0.62$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.21$1.44$0.58$0.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.39$1.44$1.01$0.53$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.59$0.95$0.57$0.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.85$0.31$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.29