Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0708817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,644,612
Down $194,120 (-11%) from 2015
Net Assets
Down$1,438,795
Down $5,514 (-0.4%) from 2015
Liabilities
Down$205,817
Down $188,606 (-48%) from 2015
Revenue
Down$582,154
Down $428,393 (-42%) from 2015
Expenses
Up$588,595
Up $56,218 (+11%) from 2015
Net Income
Down-$6,441
Down $484,611 (-101%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,462,540 | $1,416,794 | ▼ $45,746 |
| Cash and Non-Interest-Bearing Accounts | $84,881 | $97,782 | ▲ $12,901 |
| Savings and Temporary Cash Investments | $114,479 | $64,860 | ▼ $49,619 |
| Accounts Receivable | $33,382 | $36,344 | ▲ $2,962 |
| Pledges and Grants Receivable | $143,450 | $16,775 | ▼ $126,675 |
| Investments in Publicly Traded Securities | - | $12,057 | - |
| Total Assets | $1,838,732 | $1,644,612 | ▼ $194,120 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,000 | $150,000 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $26,423 | $46,817 | ▲ $20,394 |
| Deferred Revenue | $118,000 | $9,000 | ▼ $109,000 |
| Total Liabilities | $394,423 | $205,817 | ▼ $188,606 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,426,951 | $1,438,795 | ▲ $11,844 |
| Temporarily Rstr Net Assets | $17,358 | - | - |
| Total Net Assets Fund Balance | $1,444,309 | $1,438,795 | ▼ $5,514 |
| Total Liabilities and Net Assets / Fund Balance | $1,838,732 | $1,644,612 | ▼ $194,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,336,159 | $55,272 | $1,391,431 |
| Equipment | $80,635 | $34,768 | $115,403 |
| Name | Title |
|---|---|
| Dwayne Goodwin | Chairman |
| Debbie Baughman | Vice Chairman |
| Anna Goodwin | Director |
| Craig Ragsdale | Director |
| Drake Curry | Director |
| Melanie Branham | Director |
| Michael Boyer | Director |
| Michael Goldston | Director |
| Tim Hiott | Director |
| Zach Hinton | Director |
| Henry Wilson | Secretary |
| Tripp Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $432,232 |
| Salaries, Compensation, and Employee Benefits | $156,363 |
| Total Fundraising Expense | $29,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,917 | $12,027 | $10,419 | $156,363 |
| Depreciation Depletion | $50,005 | $1,042 | $1,042 | $52,089 |
| Occupancy | $31,180 | $650 | $649 | $32,479 |
| All Other Expenses | $23,231 | $746 | $645 | $24,622 |
| Insurance | $12,795 | $2,084 | $757 | $15,636 |
| Other Expenses | $2,601 | $234 | $11,479 | $11,479 |
| Interest | $7,840 | $163 | $164 | $8,167 |
| Fees for Services Accounting | - | $7,713 | - | $7,713 |
| Advertising | $3,162 | - | $3,162 | $6,324 |
| Information Technology | $3,999 | $359 | $311 | $4,669 |
| Office Expenses | $2,839 | $255 | $221 | $3,315 |
| Fees for Services Other | $1,254 | - | $97 | $1,351 |
| Total Functional Expenses | $534,174 | $25,273 | $29,148 | $588,595 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $588,595 |
| Total Expenses per Audited Statements | $588,595 |
| Total Expenses per Form 990 | $588,595 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,302 |
| Fundraising Direct Expenses | $14,214 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wings Wheels | $41,635 | $29,302 | $14,214 | $15,088 |
| Total Events | $41,635 | $29,302 | $14,214 | $15,088 |
“The form 990 is distributed to each board member for review and approval before it is filed.”
“The organization has a written conflict of interest policy. All decisions regarding the awarding of contracts and other transactions are governed by the provisions of the policy. The provisions of the conflict of interest policy are reviewed and communicated by the board on an ongoing basis.”
“The governing documents of the organization are kept at the organizations office which is open to the public. The documents are available to the public upon request.”
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 | 26423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3162 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6324 |
| IRS990/AllOtherContributionsAmt | 0 | 372429 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | META BOWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8648553770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 349 EDGEMONT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29657 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97782 |
| 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 | 12333 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 559661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231 |
| IRS990/CYOtherExpensesAmt | 0 | 432232 |
| IRS990/CYOtherRevenueAmt | 0 | 22262 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156363 |
| IRS990/CYTotalExpensesAmt | 0 | 588595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 582154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1042 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52089 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED HOT, NOONTIME MEALS DELIVERED TO HOME BOUND SENIOR CITIZENS LIVING IN PICKENS COUNTY, SOUTH CAROLINA. THE MEALS ARE DELIVERED TO THE SENIOR CITIZEN HOMES BY VOLUNTEERS. DURING 2014 A PROGRAM WAS STARTED WHICH ALSO PROVIDED NOONTIME MEALS IN A CONGREGATE SETTING IN FACILITIES PROVIDED BY THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7713 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 97 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1351 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHAEL BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM HIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWAYNE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACH HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRIPP MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL GOLDSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE BRANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12333 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14214 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29302 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 174899 |
| IRS990/GrantAmt | 0 | 1485 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 596368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 311 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4669 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 757 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15636 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 164 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7840 |
| IRS990/InterestGrp/TotalAmt | 0 | 8167 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12057 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1462540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1416794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1506834 |
| 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 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1444309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1438795 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15088 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 927 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 649 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32479 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3315 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11479 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CATERING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7174 |
| IRS990/OtherRevenueTotalAmt | 0 | 7174 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156363 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR HEALTH SERVICES WERE PROVIDED BASED UPON A GOVERNMENT TITLE 3D GRANT OBTAINED. THE SERVICES WERE PROVIDED UNDER PROVISIONS AND REQUIREMENTS OF THE GRANT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5724 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1003973 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 231905 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203 |
| IRS990/PYOtherExpensesAmt | 0 | 127107 |
| IRS990/PYOtherRevenueAmt | 0 | 6371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 478170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173365 |
| IRS990/PYTotalExpensesAmt | 0 | 532377 |
| IRS990/PYTotalRevenueAmt | 0 | 1010547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RevenueAmt | 0 | 191884 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114479 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 559661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1003974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3354088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1681 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | -727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2179 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3021390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 332698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 559661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1003974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3354088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3365122 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1336159 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55272 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1391431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80635 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115403 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 588595 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 927 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 927 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 582154 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1416794 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 588595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 582154 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 583081 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 588595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINGS WHEELS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14214 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL DECISIONS REGARDING THE AWARDING OF CONTRACTS AND OTHER TRANSACTIONS ARE GOVERNED BY THE PROVISIONS OF THE POLICY. THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY ARE REVIEWED AND COMMUNICATED BY THE BOARD ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE KEPT AT THE ORGANIZATIONS OFFICE WHICH IS OPEN TO THE PUBLIC. THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.