Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-0708817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$802,409
Up $539,306 (+205%) from 2012
Net Assets
Up$791,549
Up $538,708 (+213%) from 2012
Liabilities
Up$10,860
Up $598 (+5.8%) from 2012
Revenue
$850,399
No earlier filing loaded for comparison.
Expenses
Up$311,691
Up $44,298 (+17%) from 2012
Net Income
$538,708
No earlier filing loaded for comparison.
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
To deliver hot, noontime meals to senior citizens living in pickens county who cannot provide this for themselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $325,543 | - |
| Pledges and Grants Receivable | $3,860 | $58,096 | ▲ $54,236 |
| Cash and Non-Interest-Bearing Accounts | $257,644 | $6,818 | ▼ $250,826 |
| Land, Buildings, and Equipment, Net | $1,599 | $1,309 | ▼ $290 |
| Total Assets | $263,103 | $802,409 | ▲ $539,306 |
| Other Assets Total | - | $410,643 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,360 | $9,041 | ▲ $681 |
| Other Liabilities | $1,902 | $1,819 | ▼ $83 |
| Total Liabilities | $10,262 | $10,860 | ▲ $598 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $375,000 | - |
| Temporarily Rstr Net Assets | - | $230,782 | - |
| Unrestricted Net Assets | $252,841 | $185,767 | ▼ $67,074 |
| Total Net Assets Fund Balance | $252,841 | $791,549 | ▲ $538,708 |
| Total Liabilities and Net Assets / Fund Balance | $263,103 | $802,409 | ▲ $539,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,309 | $450 | $1,759 |
| Other Assets Org | $410,643 | - | - |
| Name | Title |
|---|---|
| - | Chairman |
| Lynn Soenen | Vice Chairma |
| Amanda Dow | Director |
| Bart Turner | Director |
| Daniel Lee | Director |
| Dwayne Goodwin | Director |
| Henry Wilson | Director |
| Jan Childress | Director |
| Kent Dykes | Director |
| Louann Lewis | Director |
| Sam Wyche | Director |
| Todd Griggs | Director |
| Harry Curtis | Secretary |
| Drake Curry | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $375,000 |
| Other Non Cash Contri Table | 1 | $35,643 |
| Total Noncash Contributions | 2 | $410,643 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $115,849 |
| Salaries, Compensation, and Employee Benefits | $115,792 |
| Other Expenses | $80,050 |
| Total Fundraising Expense | $28,535 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $115,849 | - | - | $115,849 |
| Other Salaries and Wages | $89,621 | $13,575 | $12,596 | $115,792 |
| Occupancy | $15,908 | $250 | - | $16,158 |
| All Other Expenses | $8,368 | $1,513 | $4,637 | $14,518 |
| Fees for Services Other | $8,631 | $250 | $163 | $9,044 |
| Fees for Services Accounting | - | $6,363 | - | $6,363 |
| Insurance | $4,454 | $1,805 | - | $6,259 |
| Other Expenses | $3,012 | $90 | $438 | $3,540 |
| Travel | $2,701 | - | - | $2,701 |
| Office Expenses | - | - | $1,685 | $1,685 |
| Advertising | - | - | $1,530 | $1,530 |
| Depreciation Depletion | $290 | - | - | $290 |
| Total Functional Expenses | $258,733 | $24,423 | $28,535 | $311,691 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,230 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $29,661 | - | - | - |
| Event 2 | $11,603 | $2,230 | - | $2,230 |
| Total Events | $41,264 | $2,230 | - | $2,230 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,845 |
| Employee Wage Levy | $-26 |
“Each board member is given a copy of the 990 to review before the 990 is submitted electronically.”
“The conflict of interest policy is addressed at each board meeting.”
“Documents are kept at the organizations office. They are available to public upon written request”
“Daily drivers delivering noon time meals.”
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 | 8360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER HOT, NOONTIME MEALS TO SENIOR CITIZENS LIVING IN PICKENS COUNTY WHO CANNOT PROVIDE THIS FOR THEMSELVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1530 |
| IRS990/AllOtherContributionsAmt | 0 | 358069 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | META BOWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8648553770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 704 SOUTH PENDLETON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EASLEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29642 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6818 |
| 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/ContriRptFundraisingEventAmt | 0 | 39302 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 847797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115849 |
| IRS990/CYInvestmentIncomeAmt | 0 | 372 |
| IRS990/CYOtherExpensesAmt | 0 | 80050 |
| IRS990/CYOtherRevenueAmt | 0 | 2230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 538708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115792 |
| IRS990/CYTotalExpensesAmt | 0 | 311691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290 |
| IRS990/Desc | 0 | PICKENS 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 258733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6363 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9044 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | LES HENDRICKS |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM WYCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BART TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUANN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWAYNE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN SOENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DRAKE CURRY |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 39302 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2230 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 450426 |
| IRS990/GrantAmt | 0 | 115849 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 115849 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 115849 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 850399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1759 |
| 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 DELIVER HOT, NOONTIME MEALS TO SENIOR CITIZENS LIVING IN PICKENS COUNTY WHO CANNOT PROVIDE THIS FOR THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 791549 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 410643 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16158 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 410643 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 659 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3113 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3714 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1819 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115792 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 375000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | META BOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 367649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108941 |
| IRS990/PYInvestmentIncomeAmt | 0 | 534 |
| IRS990/PYOtherExpensesAmt | 0 | 58261 |
| IRS990/PYOtherRevenueAmt | 0 | -2213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100191 |
| IRS990/PYTotalExpensesAmt | 0 | 267393 |
| IRS990/PYTotalRevenueAmt | 0 | 365970 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 538708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 325543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 847797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2067691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4763 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1975962 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 847797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2067691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2072454 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 410643 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED BUILDING & EQUIPMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -26 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE WAGE LEVY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1309 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 410643 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 29661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FOOD FIGHT BOWL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | WINGS & WHEELS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2230 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 115849 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEALS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | PENDLETON PLAZA HOLDINGS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LESSOR/LESSEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING RENT |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35643 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 375000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAILY DRIVERS DELIVERING NOON TIME MEALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS GIVEN A COPY OF THE 990 TO REVIEW BEFORE THE 990 IS SUBMITTED ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS ADDRESSED AT EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE KEPT AT THE ORGANIZATIONS OFFICE. THEY ARE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 230782 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 263103 |
| IRS990/TotalAssetsEOYAmt | 0 | 802409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 263103 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 802409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 847797 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28535 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 311691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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