Civic Intelligence

Total Ministries of Spartanburg County Inc

990 • Fiscal year 2016 • EIN 57-0771620

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.TOTALMINISTRIES.ORG
300 Union Street Ste BSpartanburg, SC 29304

(864) 585-9167

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$532,102

Up $239,576 (+82%) from 2015

Net Assets

Up

$530,219

Up $240,326 (+83%) from 2015

Liabilities

Down

$1,883

Down $750 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$553,601

Up $279,124 (+102%) from 2015

Expenses

Down

$314,992

Down $19,975 (-6.0%) from 2015

Net Income

Up

$238,609

Up $299,099 (+494%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $244,162Liabilities 2010: $1,350Net Assets 2010: $242,8122010Assets 2011: $218,717Liabilities 2011: $2,188Net Assets 2011: $216,5292011Assets 2012: $266,907Liabilities 2012: $1,030Net Assets 2012: $265,8772012Assets 2013: $316,034Liabilities 2013: $1,705Net Assets 2013: $314,3292013Assets 2014: $353,973Liabilities 2014: $1,855Net Assets 2014: $352,1182014Assets 2015: $292,526Liabilities 2015: $2,633Net Assets 2015: $289,8932015Assets 2016: $532,102Liabilities 2016: $1,883Net Assets 2016: $530,2192016Assets 2017: $540,580Liabilities 2017: $1,889Net Assets 2017: $538,6912017Assets 2018: $673,548Liabilities 2018: $1,711Net Assets 2018: $671,8372018Assets 2019: $707,646Liabilities 2019: $1,588Net Assets 2019: $706,0582019Assets 2020: $1,266,859Liabilities 2020: $2,268Net Assets 2020: $1,264,5912020Assets 2021: $1,397,081Liabilities 2021: $1,710Net Assets 2021: $1,395,3712021Assets 2022: $1,238,996Liabilities 2022: $1,980Net Assets 2022: $1,237,0162022Assets 2023: $1,252,558Liabilities 2023: $1,715Net Assets 2023: $1,250,8432023Assets 2024: $1,202,489Liabilities 2024: $1,973Net Assets 2024: $1,200,5162024

Highlighted filing

2016

Assets$532,102
Liabilities$1,883
Net Assets$530,219
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $306,6372010Expenses 2011: $251,0102011Expenses 2012: $267,1742012Revenue 2013: $359,202Expenses 2013: $296,035Net Income 2013: $63,1672013Revenue 2014: $380,288Expenses 2014: $343,095Net Income 2014: $37,1932014Revenue 2015: $274,477Expenses 2015: $334,967Net Income 2015: -$60,4902015Revenue 2016: $553,601Expenses 2016: $314,992Net Income 2016: $238,6092016Revenue 2017: $277,308Expenses 2017: $273,926Net Income 2017: $3,3822017Revenue 2018: $381,562Expenses 2018: $244,500Net Income 2018: $137,0622018Revenue 2019: $297,409Expenses 2019: $270,217Net Income 2019: $27,1922019Revenue 2020: $864,635Expenses 2020: $312,348Net Income 2020: $552,2872020Revenue 2021: $434,626Expenses 2021: $314,079Net Income 2021: $120,5472021Revenue 2022: $365,347Expenses 2022: $495,890Net Income 2022: -$130,5432022Revenue 2023: $484,895Expenses 2023: $482,261Net Income 2023: $2,6342023Revenue 2024: $466,591Expenses 2024: $555,779Net Income 2024: -$89,1882024

Highlighted filing

2016

Revenue$553,601
Expenses$314,992
Net Income$238,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$553,601
Mission and Program Overview

Mission

The organization provides assistance to the poor and downtrodden of spartanburg county, sc in the form of food, clothing, fuel, prescription medication, transportation, housing assistance and financial counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,396$222,789▲ $194,393
Savings and Temporary Cash Investments-$156,766-
Cash and Non-Interest-Bearing Accounts$217,538$104,018▼ $113,520
Total Assets$292,526$532,102▲ $239,576
Other Assets Total$46,592$48,529▲ $1,937
Liabilities
Accounts Payable and Accrued Expenses$1,800$1,883▲ $83
Other Liabilities$833--
Total Liabilities$2,633$1,883▼ $750
Net Assets / Fund Balance
Unrestricted Net Assets$288,715$497,414▲ $208,699
Temporarily Rstr Net Assets$1,178$32,805▲ $31,627
Total Net Assets Fund Balance$289,893$530,219▲ $240,326
Total Liabilities and Net Assets / Fund Balance$292,526$532,102▲ $239,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,259$356$166,615
Leasehold Improvements$16,512$22,217$38,729
Land$35,000-$35,000
Other Land Buildings-$19,116$19,116
Equipment$5,018$13,265$18,283
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Traci KennedyExecutive Di$49,313$49,313

Board Members and Trustees

NameTitle
Michael ClardyPresident
Ben WaltersDirector
Brian CareyDirector
Deborah ApoldoDirector
Ellen CheekDirector
George WyantDirector
Julie SchwartzDirector
Lynne EllisDirector
Mary PhillipsDirector
Mary WyantDirector
Mike Van PeltDirector
Paul CordenDirector
Randi BerryDirector
Robert HendrixDirector
Sally CokerDirector
Susan WaltersDirector
Susan WoodardDirector
William RhodesDirector
Leigh Anne CarmichaelSecretary
Quincy HallidayTreasurer
Kacie SimsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,866
Program Service Revenue
$0
Investment Income
$735
Other Revenue
$0
All Other Contributions
$520,255
Change in Net Assets
$238,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,601
Revenue Not Reported on Form 990
$1,717
Total Revenue per Audited Statements
$555,318
Total Revenue per Form 990
$553,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,016
Other Expenses$92,904
Salaries, Compensation, and Employee Benefits$87,072
Total Fundraising Expense$16,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,016--$135,016
Current Officers, Directors, Trustees, and Key Employees$39,451$4,931$4,931$49,313
Occupancy$37,404$5,413$3,938$46,755
Other Salaries and Wages$31,571--$31,571
Office Expenses$3,583$1,355$4,763$9,701
Fees for Services Accounting-$8,286-$8,286
Depreciation Depletion$6,933$144$145$7,222
Insurance$4,996$1,295-$6,291
Fees for Services Other$5,014$1,254-$6,268
Payroll Taxes$5,434$377$377$6,188
All Other Expenses$729$1,080$78$1,887
Other Expenses$14$126$886$1,026
Fees for Service Investment Mgmnt Fees$223$223-$446
Total Functional Expenses$272,825$25,252$16,915$314,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,992
Total Expenses per Audited Statements$314,992
Total Expenses per Form 990$314,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“George wyant mary wyant board member board member husband and wife ben walters susan walters board member board member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The executive committee will review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member submits a conflict of interest questionnaire annually. They are required to disclose any known conflicts and are excluded from voting or participating in any discussions when it is determined there is a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee recommends compensation for the executive director based on an analysis of comparable non-profit organizations and the ability to pay, and the board approves the compensation benefits.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and the organization's governing documents are made available upon request and are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Total Ministries
EIN
57-0771620
Phone
8645859167
Address
300 UNION STREET STE B, SPARTANBURG, SC 29304

Signing Officer

Name
Traci Kennedy
Title
Executive Director
Phone
8645859167
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Kennedy
Formed
1983
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
300

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it is more likely than not that any significant tax positions would be sustained upon examination by the taxing authorities and it has not been subjected to such examinations. Tax years ending december 31, 2013, 2014, 2015 and 2016 remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 545 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/BOYAmt01800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01883
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES ASSISTANCE TO THE POOR AND DOWNTRODDEN OF SPARTANBURG COUNTY, SC IN THE FORM OF FOOD, CLOTHING, FUEL, PRESCRIPTION MEDICATION, TRANSPORTATION, HOUSING ASSISTANCE AND FINANCIAL COUNSELING.
IRS990/AllOtherContributionsAmt0520255
IRS990/AllOtherExpensesGrp/FundraisingAmt078
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0729
IRS990/AllOtherExpensesGrp/TotalAmt01887
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACI KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum08645859167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 UNION STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217538
IRS990/CashNonInterestBearingGrp/EOYAmt0104018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04931
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049313
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0552866
IRS990/CYGrantsAndSimilarPaidAmt0135016
IRS990/CYInvestmentIncomeAmt0735
IRS990/CYOtherExpensesAmt092904
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0238609
IRS990/CYSalariesCompEmpBnftPaidAmt087072
IRS990/CYTotalExpensesAmt0314992
IRS990/CYTotalFundraisingExpenseAmt016915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0145
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0144
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06933
IRS990/DepreciationDepletionGrp/TotalAmt07222
IRS990/Desc0ASSISTED THE POOR AND DOWNTRODDEN OF SPARTANBURG COUNTY, SC BY PROVIDING UTILITY BILL ASSISTANCE TO 2,602 INDIVIDUALS AND GIVING FOOD ASSISTANCE TO 8,215 INDIVIDUALS. INDIVIDUALS WERE ALSO PROVIDED ASSISTANCE FOR BIRTH CERTIFICATES AND ID'S, PRESCRIPTIONS, RENT, GASOLINE AND TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272825
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt032611
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08286
IRS990/FeesForServicesAccountingGrp/TotalAmt08286
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05014
IRS990/FeesForServicesOtherGrp/TotalAmt06268
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0223
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0223
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0446
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CLARDY
IRS990/Form990PartVIISectionAGrp/PersonNm1KACIE SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH ANNE CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3QUINCY HALLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE VAN PELT
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY COKER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL CORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY WYANT
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE WYANT
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH APOLDO
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDI BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNNE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACI KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM RHODES
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2049313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0135016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135016
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032
IRS990/GrossReceiptsAmt0553601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01295
IRS990/InsuranceGrp/ProgramServicesAmt04996
IRS990/InsuranceGrp/TotalAmt06291
IRS990/InvestmentIncomeGrp/ExclusionAmt0703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222789
IRS990/LandBldgEquipCostOrOtherBssAmt0277743
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ASSISTANCE TO THE POOR AND DOWNTRODDEN OF SPARTANBURG COUNTY, SC IN THE FORM OF FOOD, CLOTHING, FUEL, PRESCRIPTION MEDICATION, TRANSPORTATION, HOUSING ASSISTANCE AND FINANCIAL COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289893
IRS990/NetAssetsOrFundBalancesEOYAmt0530219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032
IRS990/NetUnrlzdGainsLossesInvstAmt01717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03938
IRS990/OccupancyGrp/ManagementAndGeneralAmt05413
IRS990/OccupancyGrp/ProgramServicesAmt037404
IRS990/OccupancyGrp/TotalAmt046755
IRS990/OfficeExpensesGrp/FundraisingAmt04763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OfficeExpensesGrp/ProgramServicesAmt03583
IRS990/OfficeExpensesGrp/TotalAmt09701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046592
IRS990/OtherAssetsTotalGrp/EOYAmt048529
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EMPTY BOWLS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/FundraisingAmt11696
IRS990/OtherExpensesGrp/FundraisingAmt2886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt01427
IRS990/OtherExpensesGrp/ProgramServicesAmt11030
IRS990/OtherExpensesGrp/ProgramServicesAmt214
IRS990/OtherExpensesGrp/TotalAmt02038
IRS990/OtherExpensesGrp/TotalAmt11696
IRS990/OtherExpensesGrp/TotalAmt21288
IRS990/OtherExpensesGrp/TotalAmt31026
IRS990/OtherLiabilitiesGrp/BOYAmt0833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031571
IRS990/OtherSalariesAndWagesGrp/TotalAmt031571
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0377
IRS990/PayrollTaxesGrp/ProgramServicesAmt05434
IRS990/PayrollTaxesGrp/TotalAmt06188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACI KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159094
IRS990/PYInvestmentIncomeAmt0811
IRS990/PYOtherExpensesAmt093355
IRS990/PYRevenuesLessExpensesAmt0-60490
IRS990/PYSalariesCompEmpBnftPaidAmt082518
IRS990/PYTotalExpensesAmt0334967
IRS990/PYTotalRevenueAmt0274477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 80
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01866055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt01691720
IRS990ScheduleA/SubstantialContributorsTotAmt0174335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01866055
IRS990ScheduleA/TotalSupportAmt01883255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,102
Liabilities
$1,883
Net assets
$530,219
Revenue
$553,601
Expenses
$314,992
Net income
$238,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.47$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.37$0.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.43$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.86$0.31$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.38$0.24$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.28$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.55$0.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.38$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.36$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.31