Civic Intelligence

Baptist Educational and Missionary

990 • Fiscal year 2017 • EIN 57-0779330

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

401 Harbison Blvd No 3AColumbia, SC 29212

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,225,583

Up $11,612 (+1.0%) from 2016

Net Assets

Up

-$126,431

Up $44,178 (+26%) from 2016

Liabilities

Down

$1,352,014

Down $32,566 (-2.4%) from 2016

Revenue

Up

$522,655

Up $12,507 (+2.5%) from 2016

Expenses

Up

$478,477

Up $43,199 (+9.9%) from 2016

Net Income

Down

$44,178

Down $30,692 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,281,558Liabilities 2011: $1,582,344Net Assets 2011: -$300,7862011Assets 2012: $1,242,621Liabilities 2012: $1,550,733Net Assets 2012: -$308,1122012Assets 2013: $1,224,681Liabilities 2013: $1,527,886Net Assets 2013: -$303,2052013Assets 2014: $1,233,516Liabilities 2014: $1,486,482Net Assets 2014: -$252,9662014Assets 2015: $1,198,965Liabilities 2015: $1,444,444Net Assets 2015: -$245,4792015Assets 2016: $1,213,971Liabilities 2016: $1,384,580Net Assets 2016: -$170,6092016Assets 2017: $1,225,583Liabilities 2017: $1,352,014Net Assets 2017: -$126,4312017Assets 2018: $1,132,263Liabilities 2018: $1,278,415Net Assets 2018: -$146,1522018Assets 2019: $1,109,425Liabilities 2019: $1,213,369Net Assets 2019: -$103,9442019Assets 2020: $1,081,761Liabilities 2020: $1,148,128Net Assets 2020: -$66,3672020Assets 2021: $1,115,993Liabilities 2021: $1,086,203Net Assets 2021: $29,7902021Assets 2022: $1,136,505Liabilities 2022: $1,060,760Net Assets 2022: $75,7452022Assets 2023: $1,046,941Liabilities 2023: $1,021,297Net Assets 2023: $25,6442023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,225,583
Liabilities$1,352,014
Net Assets-$126,431

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $475,538Expenses 2011: $462,815Net Income 2011: $12,7232011Revenue 2012: $485,869Expenses 2012: $493,195Net Income 2012: -$7,3262012Revenue 2013: $452,393Expenses 2013: $447,486Net Income 2013: $4,9072013Revenue 2014: $496,552Expenses 2014: $446,313Net Income 2014: $50,2392014Revenue 2015: $501,249Expenses 2015: $493,762Net Income 2015: $7,4872015Revenue 2016: $510,148Expenses 2016: $435,278Net Income 2016: $74,8702016Revenue 2017: $522,655Expenses 2017: $478,477Net Income 2017: $44,1782017Revenue 2018: $524,389Expenses 2018: $544,110Net Income 2018: -$19,7212018Revenue 2019: $535,172Expenses 2019: $492,964Net Income 2019: $42,2082019Revenue 2020: $540,574Expenses 2020: $502,997Net Income 2020: $37,5772020Revenue 2021: $589,232Expenses 2021: $493,075Net Income 2021: $96,1572021Revenue 2022: $598,096Expenses 2022: $552,141Net Income 2022: $45,9552022Revenue 2023: $588,163Expenses 2023: $638,264Net Income 2023: -$50,1012023Revenue 2024: $1,691,224Expenses 2024: $1,716,868Net Income 2024: -$25,6442024

Highlighted filing

2017

Revenue$522,655
Expenses$478,477
Net Income$44,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$522,655
Mission and Program Overview

Mission

Baptist educational and missionary services, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 60 unit community known as baptist village apartments located in anderson, south carolina, which provides housing for low income elderly persons, pursuant to section 202 of the national housing act as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,300$946,159▼ $46,141
Investments Program Related-$192,778-
Cash and Non-Interest-Bearing Accounts$9,808$32,418▲ $22,610
Prepaid Expenses and Deferred Charges$13,220$16,514▲ $3,294
Accounts Receivable$3,574$10,812▲ $7,238
Total Assets$1,213,971$1,225,583▲ $11,612
Other Assets Total$195,069$26,902▼ $168,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,345,400$1,294,653▼ $50,747
Accounts Payable and Accrued Expenses$18,344$36,875▲ $18,531
Other Liabilities$13,644$14,570▲ $926
Deferred Revenue$7,192$5,916▼ $1,276
Total Liabilities$1,384,580$1,352,014▼ $32,566
Net Assets / Fund Balance
Unrestricted Net Assets$-170,609$-126,431▲ $44,178
Total Net Assets Fund Balance$-170,609$-126,431▲ $44,178
Total Liabilities and Net Assets / Fund Balance$1,213,971$1,225,583▲ $11,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,134$1,320,677$2,052,811
Other Land Buildings$94,025$81,423$175,448
Land$120,000-$120,000
Investment Program Related Org$192,408--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samuel NeeleyChairman
James O RichFormer Chairman
William S RandolphFormer Vice Chairman
Augustus RobinsonDirector
Curtis HillDirector
Ronald BartonDirector
Edward SandersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$375,463
Program Service Revenue
$142,584
Investment Income
$83
Other Revenue
$4,525
Change in Net Assets
$44,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$522,655
Total Revenue per Form 990
$522,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$237,350--$237,350
Depreciation Depletion$88,411--$88,411
Fees for Services Management-$36,000-$36,000
Office Expenses-$13,675-$13,675
Fees for Services Accounting-$5,585-$5,585
Insurance$2,589--$2,589
Advertising-$1,071-$1,071
Other Expenses$566--$566
Total Functional Expenses$422,146$56,331$0$478,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,477
Total Expenses per Audited Statements$478,477
Total Expenses per Form 990$478,477
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,570
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has entered into a management agreement with a management company for day-to-day management of the apartment community as is common practice for owners/operators of hud-assisted rental communities. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

Form 990, Part VI, Section B, Line 11B

The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final approved return is provided to the designated board officer for signature and filing.

Form 990, Part VI, Section B, Line 12C

Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.

Form 990, Part VI, Section C, Line 19

Documents are maintained by the board of directors and copies are provided upon request.

Filing and Contact Details

Filer

Filer Name
Baptist Educational and Missionary
EIN
57-0779330
Phone
8035361056
Address
401 HARBISON BLVD NO 3A, COLUMBIA, SC 29212
Doing Business As
Baptist Village Apartments

Signing Officer

Name
Samuel Neely
Title
Chairman
Phone
8035361056
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Neely
Formed
1984
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Heather L Plake
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examination for three years after the later of the original or extended due date or the date filed with the applicable tax authority.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0363617
IRS990/PYOtherRevenueAmt04499
IRS990/PYProgramServiceRevenueAmt0473193
IRS990/PYRevenuesLessExpensesAmt074870
IRS990/PYSalariesCompEmpBnftPaidAmt071661
IRS990/PYTotalExpensesAmt0435278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0142584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0468353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01978997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0758
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04526
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02477714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452287
IRS990ScheduleA/Total509Grp/TotalAmt02477714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02482998
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02052811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0370
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1192408
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0522655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946159
IRS990ScheduleD/TotalBookValueProgramRltdAmt0192778
IRS990ScheduleD/TotalExpensesPerForm990Amt0478477
IRS990ScheduleD/TotalLiabilityAmt014570
IRS990ScheduleD/TotalRevenuePerForm990Amt0522655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS COMMON PRACTICE FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE MANAGEMENT COMPANY ARE ADDRESSED, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS ARE ADDRESSED, THE FINAL APPROVED RETURN IS PROVIDED TO THE DESIGNATED BOARD OFFICER FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01213971
IRS990/TotalAssetsEOYAmt01225583
IRS990/TotalAssetsGrp/BOYAmt01213971
IRS990/TotalAssetsGrp/EOYAmt01225583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01384580
IRS990/TotalLiabilitiesEOYAmt01352014
IRS990/TotalLiabilitiesGrp/BOYAmt01384580
IRS990/TotalLiabilitiesGrp/EOYAmt01352014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-170609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-126431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422146
IRS990/TotalProgramServiceRevenueAmt0142584
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-170609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-126431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 WOODGREEN DRIVE
IRS990/USAddress/CityNm0MAULDIN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029662
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.69$1.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.02$0.03$0.59$0.64$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.06$0.08$0.60$0.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.09$0.03$0.59$0.49$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.15$0.07$0.54$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.21$0.10$0.54$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.28$0.15$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.35$0.13$0.52$0.48$0.04
2016Summary only. Only limited summary data is available for this year.$1.21$1.38$0.17$0.51$0.44$0.07
2015Summary only. Only limited summary data is available for this year.$1.20$1.44$0.25$0.50$0.49$0.01
2014Summary only. Only limited summary data is available for this year.$1.23$1.49$0.25$0.50$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$1.22$1.53$0.30$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$1.24$1.55$0.31$0.49$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$1.58$0.30$0.48$0.46$0.01