Civic Intelligence

Total Ministries of Spartanburg County Inc

990 • Fiscal year 2017 • EIN 57-0771620

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.TOTALMINISTRIES.ORG
976 S Pine StreetSpartanburg, SC 29302

(864) 585-9167

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$540,580

Up $8,478 (+1.6%) from 2016

Net Assets

Up

$538,691

Up $8,472 (+1.6%) from 2016

Liabilities

Up

$1,889

Up $6 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Down

$277,308

Down $276,293 (-50%) from 2016

Expenses

Down

$273,926

Down $41,066 (-13%) from 2016

Net Income

Down

$3,382

Down $235,227 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$540,580
Liabilities$1,889
Net Assets$538,691
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$277,308
Expenses$273,926
Net Income$3,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.3
Gross Receipts
$303,855
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.

The organization shares the love of god by assisting our neighbors in spartanburg county who are facing financial hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,789$331,693▲ $108,904
Cash and Non-Interest-Bearing Accounts$104,018$82,912▼ $21,106
Savings and Temporary Cash Investments$156,766$74,812▼ $81,954
Total Assets$532,102$540,580▲ $8,478
Other Assets Total$48,529$51,163▲ $2,634
Liabilities
Accounts Payable and Accrued Expenses$1,883$1,889▲ $6
Total Liabilities$1,883$1,889▲ $6
Net Assets / Fund Balance
Unrestricted Net Assets$497,414$476,484▼ $20,930
Temporarily Rstr Net Assets$32,805$62,207▲ $29,402
Total Net Assets Fund Balance$530,219$538,691▲ $8,472
Total Liabilities and Net Assets / Fund Balance$532,102$540,580▲ $8,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,526$6,256$283,782
Other Land Buildings$16,414$19,682$36,096
Land$35,000-$35,000
Equipment$2,753$15,371$18,124
Other Assets Org$51,163--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Traci KennedyExecutive DiFT$49,500$49,500

Board Members and Trustees

NameTitle
Michael ClardyPresident
Ben BolandDirector
Ben WaltersDirector
Brian CareyDirector
Deborah ApoldoDirector
Leigh Anne CarmichaelDirector
Lynne EllisDirector
Mary PhillipsDirector
MiketrammellDirector
Randi BerryDirector
Susan WaltersDirector
William RhodesDirector
Cathy EllettSecretary
Quincy HallidayTreasurer
Julie SchwartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,183
Program Service Revenue
$0
Investment Income
$-13,860
Other Revenue
$26,985
All Other Contributions
$218,660
Change in Net Assets
$3,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,651
Revenue Not Reported on Financial Statements
$-26,343
Revenue Not Reported on Form 990
$5,090
Other Revenue Adjustments
$-26,343
Total Revenue per Audited Statements
$308,741
Total Revenue per Form 990
$277,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,685
Salaries, Compensation, and Employee Benefits$85,725
Other Expenses$82,516
Total Fundraising Expense$10,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,685--$105,685
Current Officers, Directors, Trustees, and Key Employees$39,600$4,950$4,950$49,500
Other Salaries and Wages$30,133--$30,133
Occupancy$22,642$3,665$1,995$28,302
Depreciation Depletion$10,493$219$218$10,930
Office Expenses$4,155$3,134$2,117$9,406
Fees for Services Accounting-$8,244-$8,244
Insurance$5,168$1,240-$6,408
Payroll Taxes$5,335$379$378$6,092
Fees for Services Other$2,240$560-$2,800
All Other Expenses$1,205$163$161$1,529
Other Expenses$702$175$63$877
Fees for Service Investment Mgmnt Fees$181$180-$361
Total Functional Expenses$237,146$25,930$10,850$273,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,269
Expenses per Audited Statements$273,926
Total Expenses per Form 990$273,926
Expenses Not Reported on Form 990$26,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,015
Fundraising Direct Expenses$12,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls Eve$45,675$39,015$8,427$30,588
Total Events$45,675$39,015$12,030$26,985
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
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

“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
976 S PINE STREET, SPARTANBURG, SC 29302

Signing Officer

Name
Traci Kennedy
Title
Executive Director
Phone
8645859167
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Kennedy
Formed
1983
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
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

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses of fundraising event 12,030 loss on disposal of fixed assets 14,313 direct fundraising event expenses -12,030 loss on disposal of fixed assets -14,313”

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. Routinely, the latest three years remain subject to examination by the taxing authorities.”

Schedule D, Page 4, Part XI, Line 4B

“Direct expenses of fundraising event -12,030 loss on disposal of fixed assets -14,313”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising event expenses 12,030 loss on disposal of fixed assets 14,313”

Raw XML AppendixShowing 400 of 524 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/BOYAmt01883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01889
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SHARES THE LOVE OF GOD BY ASSISTING OUR NEIGHBORS IN SPARTANBURG COUNTY WHO ARE FACING FINANCIAL HARDSHIPS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0218660
IRS990/AllOtherExpensesGrp/FundraisingAmt0161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01205
IRS990/AllOtherExpensesGrp/TotalAmt01529
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACI KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum08645859167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0976 S PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104018
IRS990/CashNonInterestBearingGrp/EOYAmt082912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04950
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06660
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264183
IRS990/CYGrantsAndSimilarPaidAmt0105685
IRS990/CYInvestmentIncomeAmt0-13860
IRS990/CYOtherExpensesAmt082516
IRS990/CYOtherRevenueAmt026985
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03382
IRS990/CYSalariesCompEmpBnftPaidAmt085725
IRS990/CYTotalExpensesAmt0273926
IRS990/CYTotalFundraisingExpenseAmt010850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277308
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0218
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0219
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010493
IRS990/DepreciationDepletionGrp/TotalAmt010930
IRS990/Desc0ASSISTED THE POOR AND DOWNTRODDEN OF SPARTANBURG COUNTY, SC BY PROVIDING UTILITY BILL ASSISTANCE TO 2,910 INDIVIDUALS AND GIVING FOOD ASSISTANCE TO 9,804 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/ExpenseAmt0237146
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt029863
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08244
IRS990/FeesForServicesAccountingGrp/TotalAmt08244
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02240
IRS990/FeesForServicesOtherGrp/TotalAmt02800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0180
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0181
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0361
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/AverageHoursPerWeekRt1540.00
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/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/PersonNm0MICHAEL CLARDY
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY ELLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3QUINCY HALLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH APOLDO
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDI BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEIGH ANNE CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKETRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACI KENNEDY
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/ReportableCompFromOrgAmt1549500
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/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/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06660
IRS990/FundraisingDirectExpensesAmt012030
IRS990/FundraisingGrossIncomeAmt039015
IRS990/GainOrLossGrp/OtherAmt0-14313
IRS990/GainOrLossGrp/SecuritiesAmt0-204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09000
IRS990/GrantAmt0105685
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0105685
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0105685
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01240
IRS990/InsuranceGrp/ProgramServicesAmt05168
IRS990/InsuranceGrp/TotalAmt06408
IRS990/InvestmentIncomeGrp/ExclusionAmt0657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0657
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331693
IRS990/LandBldgEquipCostOrOtherBssAmt0373002
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014313
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204
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/NetAssetsOrFundBalancesBOYAmt0530219
IRS990/NetAssetsOrFundBalancesEOYAmt0538691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026985
IRS990/NetUnrlzdGainsLossesInvstAmt05090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01995
IRS990/OccupancyGrp/ManagementAndGeneralAmt03665
IRS990/OccupancyGrp/ProgramServicesAmt022642
IRS990/OccupancyGrp/TotalAmt028302
IRS990/OfficeExpensesGrp/FundraisingAmt02117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03134
IRS990/OfficeExpensesGrp/ProgramServicesAmt04155
IRS990/OfficeExpensesGrp/TotalAmt09406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048529
IRS990/OtherAssetsTotalGrp/EOYAmt051163
IRS990/OtherExpensesGrp/Desc0RELOCATION
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0968
IRS990/OtherExpensesGrp/FundraisingAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3175
IRS990/OtherExpensesGrp/ProgramServicesAmt08663
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt2884
IRS990/OtherExpensesGrp/ProgramServicesAmt3702
IRS990/OtherExpensesGrp/TotalAmt010829
IRS990/OtherExpensesGrp/TotalAmt11567
IRS990/OtherExpensesGrp/TotalAmt21263
IRS990/OtherExpensesGrp/TotalAmt3877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030133
IRS990/OtherSalariesAndWagesGrp/TotalAmt030133
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0379
IRS990/PayrollTaxesGrp/ProgramServicesAmt05335
IRS990/PayrollTaxesGrp/TotalAmt06092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACI KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135016
IRS990/PYInvestmentIncomeAmt0735
IRS990/PYOtherExpensesAmt092904
IRS990/PYRevenuesLessExpensesAmt0238609
IRS990/PYSalariesCompEmpBnftPaidAmt087072
IRS990/PYTotalExpensesAmt0314992
IRS990/PYTotalRevenueAmt0553601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01812871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89450
IRS990ScheduleA/PublicSupportPY170Pct00.89830
IRS990ScheduleA/PublicSupportTotal170Amt01637482
IRS990ScheduleA/SubstantialContributorsTotAmt0175389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01812871
IRS990ScheduleA/TotalSupportAmt01830542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014401
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283782
IRS990ScheduleD/EquipmentGrp/BookValueAmt02753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018124
IRS990ScheduleD/ExpensesNotReportedAmt026343
IRS990ScheduleD/ExpensesSubtotalAmt0273926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt026343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036096
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26343
IRS990ScheduleD/RevenueNotReportedAmt05090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26343
IRS990ScheduleD/RevenueSubtotalAmt0303651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. ROUTINELY, THE LATEST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENT -12,030 LOSS ON DISPOSAL OF FIXED ASSETS -14,313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 12,030 LOSS ON DISPOSAL OF FIXED ASSETS 14,313
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051163
IRS990ScheduleD/TotalExpensesPerForm990Amt0273926
IRS990ScheduleD/TotalRevenuePerForm990Amt0277308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08427

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
$540,580
Liabilities
$1,889
Net assets
$538,691
Revenue
$277,308
Expenses
$273,926
Net income
$3,382
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