Civic Intelligence

Senior Catering Inc.

990 • Fiscal year 2025 • EIN 57-0777030

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 05, 2025

Organization ProfileWWW.SENIORCATERING.ORG

View Organization Page

314 Main StLittle Mountain, SC 29075

(803) 345-1835

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

7.6%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,334,855

Up $226,006 (+5.5%) from 2024

Net Assets

Up

$3,544,901

Up $162,643 (+4.8%) from 2024

Liabilities

Up

$789,954

Up $63,363 (+8.7%) from 2024

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$10,720,183

Up $758,275 (+7.6%) from 2024

Expenses

Up

$10,557,540

Up $988,429 (+10%) from 2024

Net Income

Down

$162,643

Down $230,154 (-59%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2025

Assets$4,334,855
Liabilities$789,954
Net Assets$3,544,901
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

2025

Revenue$10,720,183
Expenses$10,557,540
Net Income$162,643
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$10,720,183
Mission and Program Overview

Mission

Provide low cost meals to the elderly and underpriviledged

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,232,481$1,309,244▲ $76,763
Land, Buildings, and Equipment, Net$1,048,930$1,172,127▲ $123,197
Investments in Publicly Traded Securities$783,289$840,208▲ $56,919
Cash and Non-Interest-Bearing Accounts$531,709$376,751▼ $154,958
Prepaid Expenses and Deferred Charges$236,916$364,108▲ $127,192
Inventories for Sale or Use$275,524$272,417▼ $3,107
Total Assets$4,108,849$4,334,855▲ $226,006
Liabilities
Accounts Payable and Accrued Expenses$726,591$789,954▲ $63,363
Total Liabilities$726,591$789,954▲ $63,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,382,258$3,544,901▲ $162,643
Total Net Assets Fund Balance$3,382,258$3,544,901▲ $162,643
Total Liabilities and Net Assets / Fund Balance$4,108,849$4,334,855▲ $226,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,172,127$2,557,236$3,729,363
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
William N GrayChairman
Brooks GallowayVice Chairma
Judy MilhanExecutive Di
Mary SandiferOfficer
Shirley BakerOfficer
Lynn HuffstetlerSecretary
Yolanda KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,612,831
Investment Income
$100,276
Other Revenue
$7,076
Change in Net Assets
$162,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,909,748
Salaries, Compensation, and Employee Benefits$2,647,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,190,841$152,555-$2,343,396
All Other Expenses$447,625--$447,625
Other Expenses$393,983--$393,983
Payroll Taxes$183,450$12,774-$196,224
Depreciation Depletion$147,456--$147,456
Pension Plan Contributions$101,130$7,042-$108,172
Fees for Services Accounting$34,497$2,402-$36,899
Travel$23,405--$23,405
Occupancy$9,300--$9,300
Fees for Services Legal-$9,150-$9,150
Fees for Service Investment Mgmnt Fees-$4,104-$4,104
Total Functional Expenses$10,369,513$188,027$0$10,557,540
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
Business relationship with 35% controlled entity
No
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

“William n. Gray 1241 bellfield rd ridgeway, sc 29130 brooks galloway 201 rushing wind dr irmo, sc 29063 yolanda kennedy 1301 clemson road columbia, sc 29229 lynn huffstetler 111 musket court eutawille, sc 29048 shirley baker p.o. Box 3483 sumter,, sc 29151 mary sandifer 446 banning st cope, sc 29038”

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 ST, LITTLE MOUNTAIN, SC 29075

Signing Officer

Name
Judy Milhan
Title
Executive Director
Phone
8033451835
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Milhan
Formed
1984
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
133

Preparer

Firm
Jb Merritt & Associates LLC
Address
220 SWARTZ RD, LEXINGTON, SC 29072
Preparer
John B Merritt CPA
Phone
8033591041
Raw XML Appendix363 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/BOYAmt0726591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0789954
IRS990/AccountsReceivableGrp/BOYAmt01232481
IRS990/AccountsReceivableGrp/EOYAmt01309244
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW COST MEALS TO THE ELDERLY AND UNDERPRIVILEDGED
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0447625
IRS990/AllOtherExpensesGrp/TotalAmt0447625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUDY MILHAN
IRS990/BooksInCareOfDetail/PhoneNum08033451835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01280 FAIRWAY RIDGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0531709
IRS990/CashNonInterestBearingGrp/EOYAmt0376751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100276
IRS990/CYOtherExpensesAmt07909748
IRS990/CYOtherRevenueAmt07076
IRS990/CYProgramServiceRevenueAmt010612831
IRS990/CYRevenuesLessExpensesAmt0162643
IRS990/CYSalariesCompEmpBnftPaidAmt02647792
IRS990/CYTotalExpensesAmt010557540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010720183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147456
IRS990/DepreciationDepletionGrp/TotalAmt0147456
IRS990/Desc0SENIOR CATERING PROVIDES OVER 13,000 MEALS PER DAY TO THE ELDERLY AND UNDERPRIVILEDGED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010369513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02402
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034497
IRS990/FeesForServicesAccountingGrp/TotalAmt036899
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09150
IRS990/FeesForServicesLegalGrp/TotalAmt09150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04104
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04104
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKS GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM N GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN HUFFSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm4YOLANDA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY MILHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY SANDIFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt061685
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt061685
IRS990/GrossReceiptsAmt010720183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0275524
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0272417
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038591
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0783289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0840208
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02557236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01172127
IRS990/LandBldgEquipCostOrOtherBssAmt03729363
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/NetAssetsOrFundBalancesBOYAmt03382258
IRS990/NetAssetsOrFundBalancesEOYAmt03544901
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt061685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03382258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03544901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09300
IRS990/OccupancyGrp/TotalAmt09300
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3DELIVERY EQUIPMENT EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt05770047
IRS990/OtherExpensesGrp/ProgramServicesAmt1574448
IRS990/OtherExpensesGrp/ProgramServicesAmt2493331
IRS990/OtherExpensesGrp/ProgramServicesAmt3393983
IRS990/OtherExpensesGrp/TotalAmt05770047
IRS990/OtherExpensesGrp/TotalAmt1574448
IRS990/OtherExpensesGrp/TotalAmt2493331
IRS990/OtherExpensesGrp/TotalAmt3393983
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07076
IRS990/OtherRevenueTotalAmt07076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02190841
IRS990/OtherSalariesAndWagesGrp/TotalAmt02343396
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183450
IRS990/PayrollTaxesGrp/TotalAmt0196224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101130
IRS990/PensionPlanContributionsGrp/TotalAmt0108172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364108
IRS990/PrincipalOfficerNm0JUDY MILHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010612831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010612831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124292
IRS990/PYOtherExpensesAmt07206174
IRS990/PYOtherRevenueAmt07086
IRS990/PYProgramServiceRevenueAmt09830530
IRS990/PYRevenuesLessExpensesAmt0392797
IRS990/PYSalariesCompEmpBnftPaidAmt02362937
IRS990/PYTotalExpensesAmt09569111
IRS990/PYTotalRevenueAmt09961908
IRS990/ReconcilationRevenueExpnssAmt0162643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt059,068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0877137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010612832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09830530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08358524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07935929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06814183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043551998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt044429135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010612832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09830530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08358524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08426132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07201117
IRS990ScheduleA/Total509Grp/TotalAmt044429135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010658500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09862164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08376979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08475033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07250329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044623005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01172127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02557236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03729363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM N. GRAY 1241 BELLFIELD RD RIDGEWAY, SC 29130 BROOKS GALLOWAY 201 RUSHING WIND DR IRMO, SC 29063 YOLANDA KENNEDY 1301 CLEMSON ROAD COLUMBIA, SC 29229 LYNN HUFFSTETLER 111 MUSKET COURT EUTAWILLE, SC 29048 SHIRLEY BAKER P.O. BOX 3483 SUMTER,, SC 29151 MARY SANDIFER 446 BANNING ST COPE, SC 29038
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04108849
IRS990/TotalAssetsEOYAmt04334855
IRS990/TotalAssetsGrp/BOYAmt04108849
IRS990/TotalAssetsGrp/EOYAmt04334855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010369513
IRS990/TotalFunctionalExpensesGrp/TotalAmt010557540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726591
IRS990/TotalLiabilitiesEOYAmt0789954
IRS990/TotalLiabilitiesGrp/BOYAmt0726591
IRS990/TotalLiabilitiesGrp/EOYAmt0789954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03382258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03544901
IRS990/TotalProgramServiceExpensesAmt010369513
IRS990/TotalProgramServiceRevenueAmt010612831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010720183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010720183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04108849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04334855
IRS990/TravelGrp/ProgramServicesAmt023405
IRS990/TravelGrp/TotalAmt023405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280 FAIRWAY RIDGE DRIVE
IRS990/USAddress/CityNm0CHAPIN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SENIORCATERING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MILHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033451835
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CATERING
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0570777030
ReturnHeader/Filer/PhoneNum08033451835
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LITTLE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B MERRITT CPA
ReturnHeader/ReturnTs02025-11-17T16:22:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,334,855
Liabilities
$789,954
Net assets
$3,544,901
Revenue
$10,720,183
Expenses
$10,557,540
Net income
$162,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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