Civic Intelligence

Senator Isadore E Lourie Center

990 • Fiscal year 2018 • EIN 57-0773691

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization Profilewww.louriecentersc.com

View Organization Page

1650 Park CircleColumbia, SC 29201

(803) 779-1971

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

67th percentile

$52,167

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

19th percentile

-8.6%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$963,826

Down $90,549 (-8.6%) from 2017

Net Assets

Down

$937,467

Down $88,544 (-8.6%) from 2017

Liabilities

Down

$26,359

Down $2,005 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$415,792

Down $25,603 (-5.8%) from 2017

Expenses

Up

$528,117

Up $12,842 (+2.5%) from 2017

Net Income

Down

-$112,325

Down $38,445 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,323,209Liabilities 2010: $31,097Net Assets 2010: $1,292,1122010Assets 2011: $1,393,507Liabilities 2011: $23,255Net Assets 2011: $1,370,2522011Assets 2012: $1,342,247Liabilities 2012: $34,334Net Assets 2012: $1,307,9132012Assets 2013: $1,333,058Liabilities 2013: $33,029Net Assets 2013: $1,300,0292013Assets 2014: $1,285,476Liabilities 2014: $32,982Net Assets 2014: $1,252,4942014Assets 2015: $1,202,106Liabilities 2015: $27,445Net Assets 2015: $1,174,6612015Assets 2016: $1,133,900Liabilities 2016: $35,653Net Assets 2016: $1,098,2472016Assets 2017: $1,054,375Liabilities 2017: $28,364Net Assets 2017: $1,026,0112017Assets 2018: $963,826Liabilities 2018: $26,359Net Assets 2018: $937,4672018Assets 2019: $904,715Liabilities 2019: $29,086Net Assets 2019: $875,6292019Assets 2020: $870,390Liabilities 2020: $89,089Net Assets 2020: $781,3012020Assets 2021: $824,067Liabilities 2021: $95,155Net Assets 2021: $728,9122021Assets 2022: $755,989Liabilities 2022: $19,839Net Assets 2022: $736,1502022Assets 2023: $752,965Liabilities 2023: $12,894Net Assets 2023: $740,0712023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$963,826
Liabilities$26,359
Net Assets$937,467
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $520,7862010Expenses 2011: $522,0332011Revenue 2012: $461,140Expenses 2012: $523,265Net Income 2012: -$62,1252012Revenue 2013: $600,377Expenses 2013: $609,755Net Income 2013: -$9,3782013Revenue 2014: $487,872Expenses 2014: $537,444Net Income 2014: -$49,5722014Revenue 2015: $454,608Expenses 2015: $532,535Net Income 2015: -$77,9272015Revenue 2016: $444,202Expenses 2016: $519,921Net Income 2016: -$75,7192016Revenue 2017: $441,395Expenses 2017: $515,275Net Income 2017: -$73,8802017Revenue 2018: $415,792Expenses 2018: $528,117Net Income 2018: -$112,3252018Revenue 2019: $438,054Expenses 2019: $524,983Net Income 2019: -$86,9292019Revenue 2020: $356,396Expenses 2020: $453,699Net Income 2020: -$97,3032020Revenue 2021: $332,363Expenses 2021: $426,931Net Income 2021: -$94,5682021Revenue 2022: $370,226Expenses 2022: $396,397Net Income 2022: -$26,1712022Revenue 2023: $385,272Expenses 2023: $382,347Net Income 2023: $2,9252023Revenue 2024: $2,800Expenses 2024: $53,140Net Income 2024: -$50,3402024

Highlighted filing

2018

Revenue$415,792
Expenses$528,117
Net Income-$112,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$420,349
Mission and Program Overview

Mission

Operation of a Senior Center which provides recreation, social interaction, medical support, educational classes, lectures, gatherings, and general services for persons age 50 and older

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,212$877,277▼ $62,935
Cash and Non-Interest-Bearing Accounts$60,008$64,593▲ $4,585
Savings and Temporary Cash Investments$30,768$0▼ $30,768
Investments Other Securities$18,207$18,462▲ $255
Prepaid Expenses and Deferred Charges$3,328$3,494▲ $166
Accounts Receivable$1,849$0▼ $1,849
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,054,375$963,826▼ $90,549
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$14,325$16,387▲ $2,062
Deferred Revenue$5,000$5,000→ $0
Other Liabilities$9,039$4,972▼ $4,067
Total Liabilities$28,364$26,359▼ $2,005
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,511$936,467▼ $86,044
Temporarily Rstr Net Assets$3,500$1,000▼ $2,500
Total Net Assets Fund Balance$1,026,011$937,467▼ $88,544
Total Liabilities and Net Assets / Fund Balance$1,054,375$963,826▼ $90,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,955$914,366$1,650,321
Leasehold Improvements$126,200$190,368$316,568
Equipment$12,589$151,442$164,031
Other Land Buildings$2,533$66,286$68,819
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra OwensbyExecutive DirectorFT$52,167$52,167

Board Members and Trustees

NameTitle
Sondra BergerChair
Charles BrownVice Chair
Clairborne E Reeder RPH PhDDirector
Daisy De Laine BlockDirector
Myra NelsonDirector
Rhonda QuinonesDirector
Sandra A PoliakoffDirector
Van Edwards IIIDirector
Wallace CunninghamDirector
Warren HughesDirector
Lisa HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,278
Program Service Revenue
$31,397
Investment Income
$1,795
Other Revenue
$76,322
All Other Contributions
$30,367
Change in Net Assets
$-112,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,792
Revenue Not Reported on Form 990
$28,338
Total Revenue per Audited Statements
$444,130
Total Revenue per Form 990
$415,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,308
Salaries, Compensation, and Employee Benefits$185,809
Total Fundraising Expense$27,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,912$27,342$15,735$115,989
Depreciation Depletion$52,859$17,619-$70,478
All Other Expenses$56,115$11,813$1,380$69,308
Current Officers, Directors, Trustees, and Key Employees$32,793$12,298$7,076$52,167
Insurance$18,029$7,758$653$26,440
Fees for Services Other$2,759$23,385-$26,144
Other Expenses$9,912$13,800-$23,712
Payroll Taxes$8,303$3,163$1,714$13,180
Pension Plan Contributions$2,728$1,107$638$4,473
Office Expenses$1,038$129$130$1,297
Advertising$805--$805
Travel$196$266-$462
Total Functional Expenses$367,758$133,033$27,326$528,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$532,674
Expenses per Audited Statements$528,117
Total Expenses per Form 990$528,117
Expenses Not Reported on Form 990$4,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,258
Fundraising Direct Expenses$4,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$12,303$12,303$895$11,408
Midlands Gives$5,048$5,048$7$5,041
Total Events$17,351$17,351$902$16,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$4,969
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is reviewed by the Executive Director who distributes a draft copy of the form to each Board Member for comments prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the Board are required to sign a new conflict of interest form annually. It is the responsibility of the Vice Chairman to collect the disclosures and keep them up-to-date if a conflict arises, the person with the potential conflict will recuse themselves from all discussion and/or vote on the matter in question.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews the performance of the Executive Director annually and approves a salary increase if funds are available other agencies and salary surveys are used for comparable data in addition, the Executive Director reviews the performance of other staff members on an annual basis and makes recommendations to the Board of Directors for salary increases if funds are available.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Senator Isadore E Lourie Center
EIN
57-0773691
Phone
8037791971
Address
1650 Park Circle, Columbia, SC 29201

Signing Officer

Name
Sandra Owensby
Title
Executive Director
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Owensby
Formed
1984
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
30

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Building Maintenance: Column (A) - Total = $14884; Column (B) - Program Services = $12031; Column (C) - Management & General = $2853; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dance Expense: Column (A) - Total = $7591; Column (B) - Program Services = $7591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $5163; Column (B) - Program Services = $2670; Column (C) - Management & General = $1875; Column (D) - Fundraising = $618”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $11142; Column (B) - Program Services = $8777; Column (C) - Management & General = $2365; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expenses: Column (A) - Total = $4453; Column (B) - Program Services = $500; Column (C) - Management & General = $3953; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1391; Column (B) - Program Services = $1118; Column (C) - Management & General = $139; Column (D) - Fundraising = $134”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expense - Other: Column (A) - Total = $17681; Column (B) - Program Services = $17681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone : Column (A) - Total = $7003; Column (B) - Program Services = $5747; Column (C) - Management & General = $628; Column (D) - Fundraising = $628”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has a separate audit committee that oversees the audit process.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Center has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Center has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax position taken by the Center, and has concluded that as of June 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure int eh financial statements. The Center is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Exp $4557”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $4557”

Raw XML AppendixShowing 400 of 561 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/BOYAmt014325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016387
IRS990/AccountsReceivableGrp/BOYAmt01849
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a Senior Center which provides recreation, social interaction, medical support, educational classes, lectures, gatherings, and general services for persons age 50 and older
IRS990/AdvertisingGrp/ProgramServicesAmt0805
IRS990/AdvertisingGrp/TotalAmt0805
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt030367
IRS990/AllOtherExpensesGrp/FundraisingAmt01380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056115
IRS990/AllOtherExpensesGrp/TotalAmt069308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sandra Owensby
IRS990/BooksInCareOfDetail/PhoneNum08037791971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 Park Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060008
IRS990/CashNonInterestBearingGrp/EOYAmt064593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07076
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012298
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052167
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01795
IRS990/CYOtherExpensesAmt0342308
IRS990/CYOtherRevenueAmt076322
IRS990/CYProgramServiceRevenueAmt031397
IRS990/CYRevenuesLessExpensesAmt0-112325
IRS990/CYSalariesCompEmpBnftPaidAmt0185809
IRS990/CYTotalExpensesAmt0528117
IRS990/CYTotalFundraisingExpenseAmt027326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415792
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017619
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052859
IRS990/DepreciationDepletionGrp/TotalAmt070478
IRS990/Desc0Operation of a Senior Center which provides recreation, social interaction, medical support, educational classes, lectures, gatherings, and general services for persons age 50 and older
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt023712
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0367758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023385
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02759
IRS990/FeesForServicesOtherGrp/TotalAmt026144
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Warren Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm1Daisy De Laine Block
IRS990/Form990PartVIISectionAGrp/PersonNm2Myra Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra A Poliakoff
IRS990/Form990PartVIISectionAGrp/PersonNm4Wallace Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm5Rhonda Quinones
IRS990/Form990PartVIISectionAGrp/PersonNm6Van Edwards III
IRS990/Form990PartVIISectionAGrp/PersonNm7Clairborne E Reeder RPH PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra Owensby
IRS990/Form990PartVIISectionAGrp/PersonNm9Sondra Berger
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Henry
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/ReportableCompFromOrgAmt852167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04557
IRS990/FundraisingGrossIncomeAmt022258
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0214028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420349
IRS990/GrossRentsGrp/RealAmt056038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0653
IRS990/InsuranceGrp/ManagementAndGeneralAmt07758
IRS990/InsuranceGrp/ProgramServicesAmt018029
IRS990/InsuranceGrp/TotalAmt026440
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018207
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018462
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01322462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877277
IRS990/LandBldgEquipCostOrOtherBssAmt02199739
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061883
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a Senior Center which provides recreation, social interaction, medical support, educational classes, lectures, gatherings, and general services for persons age 50 and older
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01026011
IRS990/NetAssetsOrFundBalancesEOYAmt0937467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017701
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056038
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056038
IRS990/NetUnrlzdGainsLossesInvstAmt069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OfficeExpensesGrp/ProgramServicesAmt01038
IRS990/OfficeExpensesGrp/TotalAmt01297
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense - Instruction
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Building and Grounds
IRS990/OtherExpensesGrp/Desc3In-Kind Volunteers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213800
IRS990/OtherExpensesGrp/ProgramServicesAmt046694
IRS990/OtherExpensesGrp/ProgramServicesAmt135010
IRS990/OtherExpensesGrp/ProgramServicesAmt227605
IRS990/OtherExpensesGrp/ProgramServicesAmt39912
IRS990/OtherExpensesGrp/TotalAmt046694
IRS990/OtherExpensesGrp/TotalAmt143762
IRS990/OtherExpensesGrp/TotalAmt233206
IRS990/OtherExpensesGrp/TotalAmt323712
IRS990/OtherLiabilitiesGrp/BOYAmt09039
IRS990/OtherLiabilitiesGrp/EOYAmt04972
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02583
IRS990/OtherRevenueTotalAmt02583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115989
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03163
IRS990/PayrollTaxesGrp/ProgramServicesAmt08303
IRS990/PayrollTaxesGrp/TotalAmt013180
IRS990/PensionPlanContributionsGrp/FundraisingAmt0638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02728
IRS990/PensionPlanContributionsGrp/TotalAmt04473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03494
IRS990/PrincipalOfficerNm0Sandra Owensby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program & Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324134
IRS990/PYOtherRevenueAmt0102110
IRS990/PYProgramServiceRevenueAmt025194
IRS990/PYRevenuesLessExpensesAmt0-73880
IRS990/PYSalariesCompEmpBnftPaidAmt0191141
IRS990/PYTotalExpensesAmt0515275
IRS990/PYTotalRevenueAmt0441395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056038
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031397
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01632045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80970
IRS990ScheduleA/PublicSupportPY170Pct00.81580
IRS990ScheduleA/PublicSupportTotal170Amt01632045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01632045
IRS990ScheduleA/TotalSupportAmt02015687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$963,826
Liabilities
$26,359
Net assets
$937,467
Revenue
$415,792
Expenses
$528,117
Net income
-$112,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.39$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.73$0.33$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$0.36$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$0.44$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$0.42$0.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$0.44$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.10$0.44$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.45$0.53$0.08
2014Summary only. Only limited summary data is available for this year.$1.29$0.03$1.25$0.49$0.54$0.05
2013Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$0.60$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.46$0.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$0.52