Siviq Scores
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Balance Sheet
Assets
Flat$715,727
Flat from 2013
Net Assets
Flat$466,084
Flat from 2013
Liabilities
Flat$249,643
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$922,602
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Apr 7, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $869,945
Mission and Program Overview
Mission
Provide shelter, assistance, and support services to the community's most vulnerable citizens.
Major Activities
- Activity 2
- Children's programs - to provide a learning center and low-cost day care for needy children allowing their parents/guardians to work or seek work.
- Activity 3
- Emergency assistance - to help those with an emergency need such as food, clothing, rent/home assistance, medical supplies and prescriptions, and utilities.
Filing and Contact Details
Filer
- EIN
- 57-0789205
Raw XML AppendixShowing 400 of 534 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 304 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILDREN'S PROGRAMS - TO PROVIDE A LEARNING CENTER AND LOW-COST DAY CARE FOR NEEDY CHILDREN ALLOWING THEIR PARENTS/GUARDIANS TO WORK OR SEEK WORK. |
| IRS990/Activity2/Expense | 0 | 203301 |
| IRS990/Activity2/Revenue | 0 | 74411 |
| IRS990/Activity3/Description | 0 | EMERGENCY ASSISTANCE - TO HELP THOSE WITH AN EMERGENCY NEED SUCH AS FOOD, CLOTHING, RENT/HOME ASSISTANCE, MEDICAL SUPPLIES AND PRESCRIPTIONS, AND UTILITIES. |
| IRS990/Activity3/Expense | 0 | 276992 |
| IRS990/Activity3/Grants | 0 | 1040 |
| IRS990/Activity3/Revenue | 0 | 230868 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER, ASSISTANCE, AND SUPPORTIVE SERVIES TO THE COMMUNITY'S MOST VULNERABLE CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 236 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCK HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29731 |
| IRS990/AllOtherContributions | 0 | 700113 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11271 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25253 |
| IRS990/AllOtherExpenses/Total | 0 | 36524 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 4999 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37618 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2251 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42120 |
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| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 537 |
| IRS990/ConferencesMeetings/Total | 0 | 537 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 39046 |
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| IRS990/Description | 0 | HOMELESS PREVENTION - TO PROVIDE TRANSITIONAL HOUSING OR SHELTER FOR HOMELESS AND TO PROVIDE JOB TRAINING TO RE-ENTER THE JOB MARKET TO AVOID FUTURE HOMELESSNESS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 32083 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17559 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17559 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES QUINN |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR JOHN PHILLIPS |
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| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRENDAN KUHLKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRUCE LEONARD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRYANT WARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE P |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
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| IRS990/FundraisingEvents | 0 | 46743 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 75395 |
| IRS990/Grants | 0 | 55017 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 248432 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 56057 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 56057 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3590 |
| IRS990/GrossReceipts | 0 | 869945 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 36018 |
| IRS990/Insurance/Total | 0 | 36018 |
| IRS990/IntangibleAssets/EOY | 0 | 5223 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 129 |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 129 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 129 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 639522 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1299028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 687598 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 659506 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 5000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 8400 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTER, ASSISTANCE, AND SUPPORTIVE SERVIES TO THE COMMUNITY'S MOST VULNERABLE CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 139375 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 198332 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRYANT WARD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 466084 |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 281417 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 32728 |
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| IRS990/ProgramServiceRevenue/Description | 1 | SHELTER PLUS - CLIENT RENT |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 651692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 747503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 569241 |
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| IRS990ScheduleA/Total170/Total | 0 | 3840568 |
| IRS990ScheduleA/TotalSupport | 0 | 3840568 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL - SC UNEMPLOYMENT TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL - EMP PD HEALTH INS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 869945 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 922602 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10973 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 659506 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 869945 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 922602 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 869945 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 35743 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 11000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 46743 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38153 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49153 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2410 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 2410 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | IRISH NIGHT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | IRISH GOLF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2410 |
| IRS990ScheduleG/LicensedStates | 0 | SC |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 205 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 100 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 42149 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 12868 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 735 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | EA - EMERGENCY AID (MED & |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | EA - EMERGENCY AID (RENT) |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | SHELTER - PREVENTION ESG |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | SHELTER - PREVENTION ESG |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | EA - IDA GRANT DISBURSEME |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION RECORDS THE REQUIREMENTS OF THE GRANT AND REVIEWS INDIVIDUALS REQUESTING ASSISTANCE TO ENSURE THEY QUALIFY FOR THE USE OF SPECIFIC GRANT PROCEEDS. SOMETIMES AN INDIVIDUAL MAY NOT QUALIFY FOR ONE ASSISTANCE GRANT, BUT DOES QUALIFY FOR A DIFFERENT ASSISTANCE GRANT. IN CASES WHERE THE GRANT REIMBURSES THE INDIVIDUAL FOR AN EXPENSES, PROPER DOCUMENTATION IS RECEIVED FROM THE INDIVIDUAL AND REVIEWED TO ENSURE GRANT COMPLIANCE BEFORE A REIMBURSEMENT IS ISSUED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 8400 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $715,727
- Liabilities
- $249,643
- Net assets
- $466,084
- Revenue
- -
- Expenses
- $922,602
- Net income
- -