Civic Intelligence

Total Ministries of Spartanburg County Inc

990 • Fiscal year 2018 • EIN 57-0771620

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

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

32nd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$673,548

Up $132,968 (+25%) from 2017

Net Assets

Up

$671,837

Up $133,146 (+25%) from 2017

Liabilities

Down

$1,711

Down $178 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$381,562

Up $104,254 (+38%) from 2017

Expenses

Down

$244,500

Down $29,426 (-11%) from 2017

Net Income

Up

$137,062

Up $133,680 (+3953%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$673,548
Liabilities$1,711
Net Assets$671,837
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$381,562
Expenses$244,500
Net Income$137,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$397,602
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$331,693$366,278▲ $34,585
Cash and Non-Interest-Bearing Accounts$82,912$182,497▲ $99,585
Savings and Temporary Cash Investments$74,812$74,835▲ $23
Total Assets$540,580$673,548▲ $132,968
Other Assets Total$51,163$49,938▼ $1,225
Liabilities
Accounts Payable and Accrued Expenses$1,889$1,711▼ $178
Total Liabilities$1,889$1,711▼ $178
Net Assets / Fund Balance
Unrestricted Net Assets$476,484$563,458▲ $86,974
Temporarily Rstr Net Assets$62,207$108,379▲ $46,172
Total Net Assets Fund Balance$538,691$671,837▲ $133,146
Total Liabilities and Net Assets / Fund Balance$540,580$673,548▲ $132,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,250$13,532$283,782
Other Land Buildings$60,540$17,924$78,464
Land$35,000-$35,000
Equipment$488$16,523$17,011
Other Assets Org$49,938--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Board Members and Trustees

NameTitle
Quincy HallidayPresident
Ben BolandDirector
Ben WaltersDirector
Brian CareyDirector
Deborah ApoldoDirector
George WyantDirector
Jeff TillersonDirector
Lynne EllisDirector
Mary PhillipsDirector
Mary WyantDirector
Michael ClardyDirector
Randi BerryDirector
Susan WaltersDirector
William RhodesDirector
Cathy EllettSecretary
Mike TrammellTreasurer
Julie SchwartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$352,606
Program Service Revenue
$0
Investment Income
$1,242
Other Revenue
$27,714
All Other Contributions
$308,818
Change in Net Assets
$137,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,514
Revenue Not Reported on Financial Statements
$-15,952
Revenue Not Reported on Form 990
$-3,916
Other Revenue Adjustments
$-15,952
Total Revenue per Audited Statements
$393,598
Total Revenue per Form 990
$381,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,056
Salaries, Compensation, and Employee Benefits$78,969
Other Expenses$55,475
Total Fundraising Expense$7,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,056--$110,056
Current Officers, Directors, Trustees, and Key Employees$39,600$4,950$4,950$49,500
Other Salaries and Wages$23,857--$23,857
Depreciation Depletion$12,149$253$253$12,655
Occupancy$9,847$2,130$332$12,309
Fees for Services Accounting-$7,774-$7,774
Insurance$5,734$1,434-$7,168
Payroll Taxes$4,855$379$378$5,612
Fees for Services Other$2,768$692-$3,460
Office Expenses$1,507$1,380$485$3,372
Other Expenses$974$243$268$1,217
All Other Expenses$646$162-$808
Fees for Service Investment Mgmnt Fees$263$263-$526
Total Functional Expenses$215,541$21,071$7,888$244,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$260,452
Expenses per Audited Statements$244,500
Total Expenses per Form 990$244,500
Expenses Not Reported on Form 990$15,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,666
Fundraising Direct Expenses$15,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls Eve$50,417$43,666$12,089$31,577
Total Events$50,417$43,666$15,952$27,714
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 george wyant mary wyant 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
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Kennedy
Formed
1983
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
305

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 15,952 direct fundraising event expenses -15,952”

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 last three years remain subject to examination by the taxing authorities.”

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

“Direct expenses of fundraising event -15,952”

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

“Direct fundraising event expenses 15,952”

Raw XML AppendixShowing 400 of 538 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.

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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/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06751
IRS990/FundraisingDirectExpensesAmt015952
IRS990/FundraisingGrossIncomeAmt043666
IRS990/GainOrLossGrp/SecuritiesAmt0-88
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt07986
IRS990/GrantAmt0110056
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110056
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01434
IRS990/InsuranceGrp/ProgramServicesAmt05734
IRS990/InsuranceGrp/TotalAmt07168
IRS990/InvestmentIncomeGrp/ExclusionAmt01330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01330
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366278
IRS990/LandBldgEquipCostOrOtherBssAmt0414257
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088
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/NetAssetsOrFundBalancesBOYAmt0538691
IRS990/NetAssetsOrFundBalancesEOYAmt0671837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-88
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027714
IRS990/NetUnrlzdGainsLossesInvstAmt0-3916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0332
IRS990/OccupancyGrp/ManagementAndGeneralAmt02130
IRS990/OccupancyGrp/ProgramServicesAmt09847
IRS990/OccupancyGrp/TotalAmt012309
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OfficeExpensesGrp/ProgramServicesAmt01507
IRS990/OfficeExpensesGrp/TotalAmt03372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051163
IRS990/OtherAssetsTotalGrp/EOYAmt049938
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/FundraisingAmt11070
IRS990/OtherExpensesGrp/FundraisingAmt2268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2243
IRS990/OtherExpensesGrp/ProgramServicesAmt02141
IRS990/OtherExpensesGrp/ProgramServicesAmt172
IRS990/OtherExpensesGrp/ProgramServicesAmt21072
IRS990/OtherExpensesGrp/ProgramServicesAmt3974
IRS990/OtherExpensesGrp/TotalAmt03058
IRS990/OtherExpensesGrp/TotalAmt11788
IRS990/OtherExpensesGrp/TotalAmt21340
IRS990/OtherExpensesGrp/TotalAmt31217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023857
IRS990/OtherSalariesAndWagesGrp/TotalAmt023857
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0379
IRS990/PayrollTaxesGrp/ProgramServicesAmt04855
IRS990/PayrollTaxesGrp/TotalAmt05612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACI KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0105685
IRS990/PYInvestmentIncomeAmt0-13860
IRS990/PYOtherExpensesAmt082516
IRS990/PYOtherRevenueAmt026985
IRS990/PYRevenuesLessExpensesAmt03382
IRS990/PYSalariesCompEmpBnftPaidAmt085725
IRS990/PYTotalExpensesAmt0273926
IRS990/PYTotalRevenueAmt0277308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90170
IRS990ScheduleA/PublicSupportPY170Pct00.89450
IRS990ScheduleA/PublicSupportTotal170Amt01647209
IRS990ScheduleA/SubstantialContributorsTotAmt0175465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822674
IRS990ScheduleA/TotalSupportAmt01826759
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017011
IRS990ScheduleD/ExpensesNotReportedAmt015952
IRS990ScheduleD/ExpensesSubtotalAmt0244500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt015952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078464
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15952
IRS990ScheduleD/RevenueNotReportedAmt0-3916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15952
IRS990ScheduleD/RevenueSubtotalAmt0397514
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 LAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENT -15,952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 15,952
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/TotalBookValueLandBuildingsAmt0366278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049938
IRS990ScheduleD/TotalExpensesPerForm990Amt0244500
IRS990ScheduleD/TotalRevenuePerForm990Amt0381562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260452

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,548
Liabilities
$1,711
Net assets
$671,837
Revenue
$381,562
Expenses
$244,500
Net income
$137,062
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