Civic Intelligence

Senior Catering Inc.

990 • Fiscal year 2017 • EIN 57-0777030

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.SENIORCATERING.ORG

View Organization Page

314 Main StreetLittle Mountain, SC 29075

(803) 345-1835

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,535,832

Up $160,271 (+3.7%) from 2016

Net Assets

Up

$3,880,976

Up $236,462 (+6.5%) from 2016

Liabilities

Down

$654,856

Down $76,191 (-10%) from 2016

Revenue And Expenses

Revenue

Down

$8,097,416

Down $514,896 (-6.0%) from 2016

Expenses

Down

$7,860,954

Down $539,695 (-6.4%) from 2016

Net Income

Up

$236,462

Up $24,799 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,051,157Liabilities 2011: $770,305Net Assets 2011: $3,280,8522011Assets 2012: $3,865,693Liabilities 2012: $727,471Net Assets 2012: $3,138,2222012Assets 2013: $3,934,445Liabilities 2013: $875,029Net Assets 2013: $3,059,4162013Assets 2014: $4,034,188Liabilities 2014: $905,940Net Assets 2014: $3,128,2482014Assets 2015: $4,257,627Liabilities 2015: $824,776Net Assets 2015: $3,432,8512015Assets 2016: $4,375,561Liabilities 2016: $731,047Net Assets 2016: $3,644,5142016Assets 2017: $4,535,832Liabilities 2017: $654,856Net Assets 2017: $3,880,9762017Assets 2018: $4,729,144Liabilities 2018: $706,776Net Assets 2018: $4,022,3682018Assets 2019: $4,653,872Liabilities 2019: $686,068Net Assets 2019: $3,967,8042019Assets 2020: $4,628,627Liabilities 2020: $1,022,973Net Assets 2020: $3,605,6542020Assets 2021: $4,922,594Liabilities 2021: $1,200,949Net Assets 2021: $3,721,6452021Assets 2022: $4,479,106Liabilities 2022: $872,582Net Assets 2022: $3,606,5242022Assets 2023: $3,727,360Liabilities 2023: $737,899Net Assets 2023: $2,989,4612023Assets 2024: $4,108,849Liabilities 2024: $726,591Net Assets 2024: $3,382,2582024Assets 2025: $4,334,855Liabilities 2025: $789,954Net Assets 2025: $3,544,9012025

Highlighted filing

2017

Assets$4,535,832
Liabilities$654,856
Net Assets$3,880,976
Open 2017 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,961,6902011Revenue 2012: $7,749,119Expenses 2012: $7,891,749Net Income 2012: -$142,6302012Revenue 2013: $7,758,756Expenses 2013: $7,837,562Net Income 2013: -$78,8062013Revenue 2014: $7,575,013Expenses 2014: $7,506,181Net Income 2014: $68,8322014Revenue 2015: $8,438,480Expenses 2015: $8,194,167Net Income 2015: $244,3132015Revenue 2016: $8,612,312Expenses 2016: $8,400,649Net Income 2016: $211,6632016Revenue 2017: $8,097,416Expenses 2017: $7,860,954Net Income 2017: $236,4622017Revenue 2018: $8,258,796Expenses 2018: $8,080,436Net Income 2018: $178,3602018Revenue 2019: $8,365,625Expenses 2019: $8,420,189Net Income 2019: -$54,5642019Revenue 2020: $7,521,885Expenses 2020: $7,884,035Net Income 2020: -$362,1502020Revenue 2021: $7,384,997Expenses 2021: $7,269,006Net Income 2021: $115,9912021Revenue 2022: $8,374,449Expenses 2022: $8,489,570Net Income 2022: -$115,1212022Revenue 2023: $8,456,401Expenses 2023: $9,073,465Net Income 2023: -$617,0642023Revenue 2024: $9,961,908Expenses 2024: $9,569,111Net Income 2024: $392,7972024Revenue 2025: $10,720,183Expenses 2025: $10,557,540Net Income 2025: $162,6432025

Highlighted filing

2017

Revenue$8,097,416
Expenses$7,860,954
Net Income$236,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$8,097,416
Mission and Program Overview

Mission

Provide low cost meals to the elderly and underpriviledged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$858,848$1,381,020▲ $522,172
Land, Buildings, and Equipment, Net$1,338,338$1,374,059▲ $35,721
Accounts Receivable$1,374,783$1,039,094▼ $335,689
Investments in Publicly Traded Securities$443,087$426,845▼ $16,242
Inventories for Sale or Use$227,225$204,549▼ $22,676
Prepaid Expenses and Deferred Charges$133,280$110,265▼ $23,015
Total Assets$4,375,561$4,535,832▲ $160,271
Liabilities
Accounts Payable and Accrued Expenses$731,047$654,856▼ $76,191
Total Liabilities$731,047$654,856▼ $76,191
Net Assets / Fund Balance
Unrestricted Net Assets$3,644,514$3,880,976▲ $236,462
Total Net Assets Fund Balance$3,644,514$3,880,976▲ $236,462
Total Liabilities and Net Assets / Fund Balance$4,375,561$4,535,832▲ $160,271
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dh JefcoatChairman
Brooks GallowayVice Chairma
James GrayDirector
Randi OlfasonDirector
Yolanda KennedyDirector
Judy MilhanExecutive Di
Hazel CurrySecretary
William GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137
Program Service Revenue
$8,067,217
Investment Income
$24,704
Other Revenue
$5,358
All Other Contributions
$137
Change in Net Assets
$236,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,097,416
Total Revenue per Audited Statements
$8,097,416
Total Revenue per Form 990
$8,097,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,740,888
Salaries, Compensation, and Employee Benefits$2,120,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,883,161--$1,883,161
All Other Expenses$387,378--$387,378
Other Expenses$193,198--$193,198
Depreciation Depletion$163,343--$163,343
Payroll Taxes$146,848--$146,848
Pension Plan Contributions$90,057--$90,057
Occupancy$12,414--$12,414
Fees for Services Legal$8,565--$8,565
Travel$6,334--$6,334
Fees for Service Investment Mgmnt Fees$1,832--$1,832
Total Functional Expenses$7,860,954$0$0$7,860,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,860,954
Total Expenses per Audited Statements$7,860,954
Total Expenses per Form 990$7,860,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“D.h. Jefcoat 1023 hwy 202 little mountain, sc 29075 brooks galloway 201 rushing wind dr irmo, sc 29063 hazel curry 1719 standish st columbia, sc 29063 james gray 1020 marthan road blythewood, sc 29016 william gray 1241 bellfield rd ridgeway, sc 29130 randi olfason 448 charing cross road irmo, sc 29063 yolanda kennedy 1301 clemson road columbia, sc 29229”

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

“Form 990 is reviewed at quarterly board of directors meeting.”

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

“All employees are questioned about potential related party activity as part of the annual review.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request to the corporate office in little mountain.”

Filing and Contact Details

Filer

Filer Name
Senior Catering
EIN
57-0777030
Phone
8033451835
Address
314 MAIN STREET, LITTLE MOUNTAIN, SC 29075

Signing Officer

Name
Judy Milhan
Title
Executive Director
Phone
8033451835
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dh Jefcoat
Formed
1984
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
125

Preparer

Firm
Jb Merritt & Associates LLC
Address
220 SWARTZ RD, LEXINGTON, SC 29072
Preparer
John B Merritt CPA
Phone
8033591041
Raw XML Appendix367 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/BOYAmt0731047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0654856
IRS990/AccountsReceivableGrp/BOYAmt01374783
IRS990/AccountsReceivableGrp/EOYAmt01039094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW COST MEALS TO THE ELDERLY AND UNDERPRIVILEDGED
IRS990/AllOtherContributionsAmt0137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0387378
IRS990/AllOtherExpensesGrp/TotalAmt0387378
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SENIOR CATERING
IRS990/BooksInCareOfDetail/PhoneNum08033451835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0858848
IRS990/CashNonInterestBearingGrp/EOYAmt01381020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024704
IRS990/CYOtherExpensesAmt05740888
IRS990/CYOtherRevenueAmt05358
IRS990/CYProgramServiceRevenueAmt08067217
IRS990/CYRevenuesLessExpensesAmt0236462
IRS990/CYSalariesCompEmpBnftPaidAmt02120066
IRS990/CYTotalExpensesAmt07860954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08097416
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163343
IRS990/DepreciationDepletionGrp/TotalAmt0163343
IRS990/Desc0SENIOR CATERING PROVIDES OVER 13,000 MEALS PER DAY TO THE ELDERLY AND UNDERPRIVILEDGED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07860954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08565
IRS990/FeesForServicesLegalGrp/TotalAmt08565
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01832
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01832
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0JAMES GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDI OLFASON
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLANDA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3DH JEFCOAT
IRS990/Form990PartVIISectionAGrp/PersonNm4BROOKS GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5HAZEL CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY MILHAN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06223
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06223
IRS990/GrossReceiptsAmt08097416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0227225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0204549
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0426845
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt021
IRS990/LandBldgEquipAccumDeprecAmt01286507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01338338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01374059
IRS990/LandBldgEquipCostOrOtherBssAmt02660566
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW COST MEALS TO THE ELDERLY AND UNDERPRIVILEDGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03644514
IRS990/NetAssetsOrFundBalancesEOYAmt03880976
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012414
IRS990/OccupancyGrp/TotalAmt012414
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3DELIVERY EQUIPMENT EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt04010047
IRS990/OtherExpensesGrp/ProgramServicesAmt1535097
IRS990/OtherExpensesGrp/ProgramServicesAmt2422680
IRS990/OtherExpensesGrp/ProgramServicesAmt3193198
IRS990/OtherExpensesGrp/TotalAmt04010047
IRS990/OtherExpensesGrp/TotalAmt1535097
IRS990/OtherExpensesGrp/TotalAmt2422680
IRS990/OtherExpensesGrp/TotalAmt3193198
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05358
IRS990/OtherRevenueTotalAmt05358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01883161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01883161
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146848
IRS990/PayrollTaxesGrp/TotalAmt0146848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090057
IRS990/PensionPlanContributionsGrp/TotalAmt090057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110265
IRS990/PrincipalOfficerNm0DH JEFCOAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08067217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08067217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09742
IRS990/PYOtherExpensesAmt06222665
IRS990/PYOtherRevenueAmt04798
IRS990/PYProgramServiceRevenueAmt08597772
IRS990/PYRevenuesLessExpensesAmt0211663
IRS990/PYSalariesCompEmpBnftPaidAmt02177984
IRS990/PYTotalExpensesAmt08400649
IRS990/PYTotalRevenueAmt08612312
IRS990/ReconcilationRevenueExpnssAmt0236462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08067217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08597772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08409918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07547233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07742031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040364171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04798
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt040364373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08067354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08597772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08409958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07547233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07742056
IRS990ScheduleA/Total509Grp/TotalAmt040364373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08078935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08612312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08433480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07570013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07753755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040448495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07860954
IRS990ScheduleD/RevenueSubtotalAmt08097416
IRS990ScheduleD/TotalExpensesPerForm990Amt07860954
IRS990ScheduleD/TotalRevenuePerForm990Amt08097416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08097416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07860954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D.H. JEFCOAT 1023 HWY 202 LITTLE MOUNTAIN, SC 29075 BROOKS GALLOWAY 201 RUSHING WIND DR IRMO, SC 29063 HAZEL CURRY 1719 STANDISH ST COLUMBIA, SC 29063 JAMES GRAY 1020 MARTHAN ROAD BLYTHEWOOD, SC 29016 WILLIAM GRAY 1241 BELLFIELD RD RIDGEWAY, SC 29130 RANDI OLFASON 448 CHARING CROSS ROAD IRMO, SC 29063 YOLANDA KENNEDY 1301 CLEMSON ROAD COLUMBIA, SC 29229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT QUARTERLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE QUESTIONED ABOUT POTENTIAL RELATED PARTY ACTIVITY AS PART OF THE ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE CORPORATE OFFICE IN LITTLE MOUNTAIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04375561
IRS990/TotalAssetsEOYAmt04535832
IRS990/TotalAssetsGrp/BOYAmt04375561
IRS990/TotalAssetsGrp/EOYAmt04535832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07860954
IRS990/TotalFunctionalExpensesGrp/TotalAmt07860954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0731047
IRS990/TotalLiabilitiesEOYAmt0654856
IRS990/TotalLiabilitiesGrp/BOYAmt0731047
IRS990/TotalLiabilitiesGrp/EOYAmt0654856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03644514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03880976
IRS990/TotalProgramServiceExpensesAmt07860954
IRS990/TotalProgramServiceRevenueAmt08067217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08097279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08097416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04375561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04535832
IRS990/TravelGrp/ProgramServicesAmt06334
IRS990/TravelGrp/TotalAmt06334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03644514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03880976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01023 HWY 202
IRS990/USAddress/CityNm0LITTLE MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029075
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SENIORCATERING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MILHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033451835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CATERING
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0570777030
ReturnHeader/Filer/PhoneNum08033451835
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7B0D83B3CE09D827C9814E4579CA06FA75BD416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571134447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB MERRITT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SWARTZ RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033591041
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B MERRITT CPA
ReturnHeader/ReturnTs02017-11-09T16:41:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$4,535,832
Liabilities
$654,856
Net assets
$3,880,976
Revenue
$8,097,416
Expenses
$7,860,954
Net income
$236,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.79$3.54$10.7$10.6$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.73$3.38$9.96$9.57$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.74$2.99$8.46$9.07$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.87$3.61$8.37$8.49$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.20$3.72$7.38$7.27$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.02$3.61$7.52$7.88$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.69$3.97$8.37$8.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.71$4.02$8.26$8.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.65$3.88$8.10$7.86$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.73$3.64$8.61$8.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.82$3.43$8.44$8.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.91$3.13$7.58$7.51$0.07
2013Summary only. Only limited summary data is available for this year.$3.93$0.88$3.06$7.76$7.84$0.08
2012Summary only. Only limited summary data is available for this year.$3.87$0.73$3.14$7.75$7.89$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.77$3.28$7.96