Civic Intelligence

Pickens County Meals on Wheels Inc.

990 • Fiscal year 2017 • EIN 57-0708817

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.PCMOW.ORG
349 Edgemont AvenueLiberty, SC 29657

(864) 855-3770

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,654,777

Up $10,165 (+0.6%) from 2016

Net Assets

Down

$1,407,210

Down $31,585 (-2.2%) from 2016

Liabilities

Up

$247,567

Up $41,750 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$589,978

Up $7,824 (+1.3%) from 2016

Expenses

Up

$622,176

Up $33,581 (+5.7%) from 2016

Net Income

Down

-$32,198

Down $25,757 (-400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$1,654,777
Liabilities$247,567
Net Assets$1,407,210
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$589,978
Expenses$622,176
Net Income-$32,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$614,811
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,794$1,391,608▼ $25,186
Cash and Non-Interest-Bearing Accounts$97,782$151,910▲ $54,128
Pledges and Grants Receivable$16,775$82,314▲ $65,539
Savings and Temporary Cash Investments$64,860--
Accounts Receivable$36,344$21,815▼ $14,529
Investments in Publicly Traded Securities$12,057$7,130▼ $4,927
Total Assets$1,644,612$1,654,777▲ $10,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$145,059▼ $4,941
Deferred Revenue$9,000$81,814▲ $72,814
Accounts Payable and Accrued Expenses$46,817$20,694▼ $26,123
Total Liabilities$205,817$247,567▲ $41,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,438,795$1,407,210▼ $31,585
Total Net Assets Fund Balance$1,438,795$1,407,210▼ $31,585
Total Liabilities and Net Assets / Fund Balance$1,644,612$1,654,777▲ $10,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,419$92,260$1,393,679
Equipment$90,189$52,474$142,663
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Drake CurryChairman
Debbie BaughmanVice Chairman
Anna GoodwinDirector
Craig RagsdaleDirector
Dwayne GoodwinDirector
Melanie BranhamDirector
Michael BoyerDirector
Michael GoldstonDirector
Tim HiottDirector
Tripp MartinDirector
Zach HintonDirector
Henry WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$547,281
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$42,518
All Other Contributions
$349,478
Change in Net Assets
$-32,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,978
Revenue Not Reported on Form 990
$613
Total Revenue per Audited Statements
$590,591
Total Revenue per Form 990
$589,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,017
Salaries, Compensation, and Employee Benefits$201,159
Total Fundraising Expense$54,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,194$21,011$32,954$201,159
Depreciation Depletion$52,505$1,094$1,094$54,693
Occupancy$48,715$1,015$1,015$50,745
All Other Expenses$18,342$125$196$18,663
Insurance$11,771$790$1,192$13,753
Advertising$6,078-$6,078$12,156
Office Expenses$7,603$710$1,114$9,427
Other Expenses$2,008$188$9,340$9,340
Fees for Services Accounting$2,181$4,103$320$6,604
Interest$5,201$108$109$5,418
Information Technology$3,687$344$540$4,571
Total Functional Expenses$538,442$29,488$54,246$622,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,176
Total Expenses per Audited Statements$622,176
Total Expenses per Form 990$622,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,754
Fundraising Direct Expenses$24,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings Wheels$49,754$32,327$24,833$7,494
Total Events$49,754$32,327$24,833$7,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is distributed to each board member for review and approval before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“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.”

Governing documents etc available to public Part VI line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Pickens County Meals on Wheels
EIN
57-0708817
Address
349 EDGEMONT AVENUE, LIBERTY, SC 29657

Signing Officer

Name
Meta Bowers
Title
Executive Direc
Phone
8648555621
Signed
2018-11-12

Organization Details

Formed
1980
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
400
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020694
IRS990/AccountsReceivableGrp/BOYAmt036344
IRS990/AccountsReceivableGrp/EOYAmt021815
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt06078
IRS990/AdvertisingGrp/ProgramServicesAmt06078
IRS990/AdvertisingGrp/TotalAmt012156
IRS990/AllOtherContributionsAmt0349478
IRS990/AllOtherExpensesGrp/FundraisingAmt0196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018342
IRS990/AllOtherExpensesGrp/TotalAmt018663
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0META BOWERS
IRS990/BooksInCareOfDetail/PhoneNum08648553770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0349 EDGEMONT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029657
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097782
IRS990/CashNonInterestBearingGrp/EOYAmt0151910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017427
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt0421017
IRS990/CYOtherRevenueAmt042518
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32198
IRS990/CYSalariesCompEmpBnftPaidAmt0201159
IRS990/CYTotalExpensesAmt0622176
IRS990/CYTotalFundraisingExpenseAmt054246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589978
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09000
IRS990/DeferredRevenueGrp/EOYAmt081814
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01094
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01094
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052505
IRS990/DepreciationDepletionGrp/TotalAmt054693
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0527902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0320
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04103
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02181
IRS990/FeesForServicesAccountingGrp/TotalAmt06604
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE BAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4DWAYNE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACH HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TRIPP MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GOLDSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE BRANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11DRAKE CURRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017427
IRS990/FundraisingDirectExpensesAmt024833
IRS990/FundraisingGrossIncomeAmt049754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0180376
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0614811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0344
IRS990/InformationTechnologyGrp/ProgramServicesAmt03687
IRS990/InformationTechnologyGrp/TotalAmt04571
IRS990/InsuranceGrp/FundraisingAmt01192
IRS990/InsuranceGrp/ManagementAndGeneralAmt0790
IRS990/InsuranceGrp/ProgramServicesAmt011771
IRS990/InsuranceGrp/TotalAmt013753
IRS990/InterestGrp/FundraisingAmt0109
IRS990/InterestGrp/ManagementAndGeneralAmt0108
IRS990/InterestGrp/ProgramServicesAmt05201
IRS990/InterestGrp/TotalAmt05418
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07130
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01416794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01391608
IRS990/LandBldgEquipCostOrOtherBssAmt01536342
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145059
IRS990/NetAssetsOrFundBalancesBOYAmt01438795
IRS990/NetAssetsOrFundBalancesEOYAmt01407210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01015
IRS990/OccupancyGrp/ManagementAndGeneralAmt01015
IRS990/OccupancyGrp/ProgramServicesAmt048715
IRS990/OccupancyGrp/TotalAmt050745
IRS990/OfficeExpensesGrp/FundraisingAmt01114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OfficeExpensesGrp/ProgramServicesAmt07603
IRS990/OfficeExpensesGrp/TotalAmt09427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEAL COSTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOME REPAIR DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING DIRECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0294
IRS990/OtherExpensesGrp/FundraisingAmt19340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ProgramServicesAmt0230074
IRS990/OtherExpensesGrp/ProgramServicesAmt13083
IRS990/OtherExpensesGrp/ProgramServicesAmt22008
IRS990/OtherExpensesGrp/TotalAmt0230074
IRS990/OtherExpensesGrp/TotalAmt13083
IRS990/OtherExpensesGrp/TotalAmt22490
IRS990/OtherExpensesGrp/TotalAmt39340
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017597
IRS990/OtherRevenueTotalAmt017597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201159
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082314
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR 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/ExpenseAmt07457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05159
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME REPAIR SERVICES FOR THE NEEDY WERE PROVIDED BASED UPON A GOVERNMENT GRANT OBTAINED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0432232
IRS990/PYOtherRevenueAmt022262
IRS990/PYRevenuesLessExpensesAmt0-6441
IRS990/PYSalariesCompEmpBnftPaidAmt0156363
IRS990/PYTotalExpensesAmt0588595
IRS990/PYTotalRevenueAmt0582154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03530769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88840
IRS990ScheduleA/PublicSupportPY170Pct00.89790
IRS990ScheduleA/PublicSupportTotal170Amt03161950
IRS990ScheduleA/SubstantialContributorsTotAmt0368819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03530769
IRS990ScheduleA/TotalSupportAmt03559045
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01301419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01393679
IRS990ScheduleD/EquipmentGrp/BookValueAmt090189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142663
IRS990ScheduleD/ExpensesSubtotalAmt0622176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0613
IRS990ScheduleD/RevenueNotReportedAmt0613
IRS990ScheduleD/RevenueSubtotalAmt0589978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391608
IRS990ScheduleD/TotalExpensesPerForm990Amt0622176
IRS990ScheduleD/TotalRevenuePerForm990Amt0589978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINGS WHEELS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01644612
IRS990/TotalAssetsEOYAmt01654777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,777
Liabilities
$247,567
Net assets
$1,407,210
Revenue
$589,978
Expenses
$622,176
Net income
-$32,198
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
2017Detailed filing. Detailed filing data is available for this year.$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