Civic Intelligence

Pilgrims Inn Inc.

990 • Fiscal year 2015 • EIN 57-0789205

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.PILGRIMSINN.ORG
PO Box 11328Rock Hill, SC 29731-1328

(803) 327-4227

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,524

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$578,106

Down $62,473 (-9.8%) from 2014

Net Assets

Down

$386,111

Down $63,870 (-14%) from 2014

Liabilities

Up

$191,995

Up $1,397 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$1,066,190

Up $83,182 (+8.5%) from 2014

Expenses

Up

$1,130,060

Up $130,949 (+13%) from 2014

Net Income

Down

-$63,870

Down $47,767 (-297%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $841,618Liabilities 2011: $210,291Net Assets 2011: $631,3272011Assets 2012: $727,020Liabilities 2012: $208,279Net Assets 2012: $518,7412012Assets 2013: $715,727Liabilities 2013: $249,643Net Assets 2013: $466,0842013Assets 2014: $640,579Liabilities 2014: $190,598Net Assets 2014: $449,9812014Assets 2015: $578,106Liabilities 2015: $191,995Net Assets 2015: $386,1112015Assets 2016: $557,944Liabilities 2016: $182,409Net Assets 2016: $375,5352016Assets 2017: $549,863Liabilities 2017: $190,067Net Assets 2017: $359,7962017Assets 2018: $678,268Liabilities 2018: $142,799Net Assets 2018: $535,4692018Assets 2019: $675,030Liabilities 2019: $165,031Net Assets 2019: $509,9992019Assets 2020: $571,659Liabilities 2020: $147,421Net Assets 2020: $424,2382020Assets 2021: $699,091Liabilities 2021: $148,762Net Assets 2021: $550,3292021Assets 2022: $769,011Liabilities 2022: $206,903Net Assets 2022: $562,1082022Assets 2023: $848,981Liabilities 2023: $93,524Net Assets 2023: $755,4572023Assets 2024: $868,073Liabilities 2024: $96,693Net Assets 2024: $771,3802024Assets 2025: $892,194Liabilities 2025: $86,745Net Assets 2025: $805,4492025

Highlighted filing

2015

Assets$578,106
Liabilities$191,995
Net Assets$386,111
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,747Expenses 2011: $796,798Net Income 2011: -$122,0512011Expenses 2012: $1,157,4212012Revenue 2013: $869,945Expenses 2013: $922,602Net Income 2013: -$52,6572013Revenue 2014: $983,008Expenses 2014: $999,111Net Income 2014: -$16,1032014Revenue 2015: $1,066,190Expenses 2015: $1,130,060Net Income 2015: -$63,8702015Revenue 2016: $1,073,287Expenses 2016: $1,083,863Net Income 2016: -$10,5762016Revenue 2017: $987,996Expenses 2017: $1,032,657Net Income 2017: -$44,6612017Revenue 2018: $638,938Expenses 2018: $502,782Net Income 2018: $136,1562018Revenue 2019: $618,510Expenses 2019: $580,208Net Income 2019: $38,3022019Revenue 2020: $1,128,615Expenses 2020: $1,109,765Net Income 2020: $18,8502020Revenue 2021: $1,615,267Expenses 2021: $1,489,176Net Income 2021: $126,0912021Revenue 2022: $1,093,320Expenses 2022: $1,081,541Net Income 2022: $11,7792022Revenue 2023: $1,440,704Expenses 2023: $1,247,355Net Income 2023: $193,3492023Revenue 2024: $1,492,624Expenses 2024: $1,476,701Net Income 2024: $15,9232024Revenue 2025: $1,516,941Expenses 2025: $1,482,872Net Income 2025: $34,0692025

Highlighted filing

2015

Revenue$1,066,190
Expenses$1,130,060
Net Income-$63,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,066,462
Mission and Program Overview

Mission

Provide shelter, assistance, and support services to the community's most vulnerable citizens.

To provide shelter, assistance, and supportive servies to the community's most vulnerable citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,381$559,792▼ $36,589
Prepaid Expenses and Deferred Charges$4,530$8,145▲ $3,615
Pledges and Grants Receivable$2,446$5,804▲ $3,358
Intangible Assets$5,046$2,486▼ $2,560
Accounts Receivable$10,146$1,493▼ $8,653
Cash and Non-Interest-Bearing Accounts$22,030$386▼ $21,644
Total Assets$640,579$578,106▼ $62,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,725$158,260▼ $5,465
Accounts Payable and Accrued Expenses$15,222$25,019▲ $9,797
Other Liabilities$11,651$8,716▼ $2,935
Total Liabilities$190,598$191,995▲ $1,397
Net Assets / Fund Balance
Unrestricted Net Assets$433,791$386,111▼ $47,680
Temporarily Rstr Net Assets$16,190--
Total Net Assets Fund Balance$449,981$386,111▼ $63,870
Total Liabilities and Net Assets / Fund Balance$640,579$578,106▼ $62,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,317$625,100$1,103,417
Land$80,860-$80,860
Other Land Buildings$615$53,834$54,449
Equipment-$37,459$37,459
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita LesterExec Director asFT$41,524$41,524
Bryant WardExec.Director UnFT$37,459$37,459

Board Members and Trustees

NameTitle
Bill DanielBoard Member
Dean ClineBoard Member
Pat GaineyBoard Member
Suzanne NyugenBoard Member
Stephen CoxBoard Presid
Lisa HostiTreasurer
Joe ZdenekVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,421
Program Service Revenue
$33,126
Investment Income
$175
Other Revenue
$468
All Other Contributions
$858,054
Change in Net Assets
$-63,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$535,023
Other Non Cash Contri Table1$330
Total Noncash Contributions3$535,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,190
Total Revenue per Audited Statements
$1,066,190
Total Revenue per Form 990
$1,066,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$540,931
Salaries, Compensation, and Employee Benefits$386,748
Other Expenses$202,381
Total Fundraising Expense$9,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$540,931--$540,931
Other Salaries and Wages$271,366$14,325$288$285,979
Current Officers, Directors, Trustees, and Key Employees$51,992$12,138$8,088$72,218
Occupancy$44,750$13,826-$58,576
Depreciation Depletion$36,053$534-$36,587
Insurance-$29,096-$29,096
Payroll Taxes$24,057$3,828$666$28,551
Office Expenses$4,684$16,763-$21,447
Fees for Services Accounting-$16,140-$16,140
All Other Expenses$2,873$2,351-$5,224
Other Expenses$3,696$2,560-$2,560
Conferences and Meetings$350--$350
Travel$1,917$-1,604-$313
Total Functional Expenses$1,005,444$115,574$9,042$1,130,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,060
Total Expenses per Audited Statements$1,130,060
Total Expenses per Form 990$1,130,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$740
Fundraising Direct Expenses$272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Irish Night$17,406$740$78$662
Total Events$17,406$740$272$468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,027
Overdraft$572
PAYROLL LIABILITIES:EMP PD HEALTH IN$117
Payroll Liabilities-
Governance and Compliance

Governance Checklist

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

“The draft of the 990 is reviewed by the entire board prior to being signed by the board president.”

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

“The president of the board oversees the conflict policy and enforces it throughout the year by monitoring and follow-up.”

Form 990, Page 6, Part VI, Line 15A

“Compensation package is prepared for the executive director and then voted on by the full board. Comparable date and other information is used to prepare the package.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are made available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
PILGRIMS' INN
EIN
57-0789205
Phone
8033274227
Address
PO BOX 11328, ROCK HILL, SC 29731-1328

Signing Officer

Name
Stephen Cox
Title
Board President
Phone
8033274227
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Cox
Formed
1984
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
425

Preparer

Firm
Knoble Ingle Cpas Llp
Address
114 E MAIN ST STE 101, ROCK HILL, SC 29730-5195
Preparer
David M Knoble
Phone
8033248880
Raw XML AppendixShowing 400 of 481 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/BOYAmt015222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025019
IRS990/AccountsReceivableGrp/BOYAmt010146
IRS990/AccountsReceivableGrp/EOYAmt01493
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER, ASSISTANCE, AND SUPPORTIVE SERVIES TO THE COMMUNITY'S MOST VULNERABLE CITIZENS.
IRS990/AllOtherContributionsAmt0858054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02873
IRS990/AllOtherExpensesGrp/TotalAmt05224
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PILGRIMS INN INC
IRS990/BooksInCareOfDetail/PhoneNum08033274227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0236 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022030
IRS990/CashNonInterestBearingGrp/EOYAmt0386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08088
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072218
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt0350
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016666
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01032421
IRS990/CYGrantsAndSimilarPaidAmt0540931
IRS990/CYInvestmentIncomeAmt0175
IRS990/CYOtherExpensesAmt0202381
IRS990/CYOtherRevenueAmt0468
IRS990/CYProgramServiceRevenueAmt033126
IRS990/CYRevenuesLessExpensesAmt0-63870
IRS990/CYSalariesCompEmpBnftPaidAmt0386748
IRS990/CYTotalExpensesAmt01130060
IRS990/CYTotalFundraisingExpenseAmt09042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01066190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036053
IRS990/DepreciationDepletionGrp/TotalAmt036587
IRS990/Desc0HOMELESS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt036863
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016140
IRS990/FeesForServicesAccountingGrp/TotalAmt016140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA HOSTI
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN COX
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE ZDENEK
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT GAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE NYUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUANITA LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYANT WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt741524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt837459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP AND SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIR. AS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC.DIR. UN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016666
IRS990/FundraisingDirectExpensesAmt0272
IRS990/FundraisingGrossIncomeAmt0740
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0120838
IRS990/GrantAmt01546
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0540931
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0540931
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01066462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029096
IRS990/InsuranceGrp/TotalAmt029096
IRS990/IntangibleAssetsGrp/BOYAmt05046
IRS990/IntangibleAssetsGrp/EOYAmt02486
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559792
IRS990/LandBldgEquipCostOrOtherBssAmt01276185
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER, ASSISTANCE, AND SUPPORTIVE SERVIES TO THE COMMUNITY'S MOST VULNERABLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158260
IRS990/NetAssetsOrFundBalancesBOYAmt0449981
IRS990/NetAssetsOrFundBalancesEOYAmt0386111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0468
IRS990/NoncashContributionsAmt0535353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013826
IRS990/OccupancyGrp/ProgramServicesAmt044750
IRS990/OccupancyGrp/TotalAmt058576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016763
IRS990/OfficeExpensesGrp/ProgramServicesAmt04684
IRS990/OfficeExpensesGrp/TotalAmt021447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHILDCARE CENTER - FOOD
IRS990/OtherExpensesGrp/Desc1PI - MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CHILDCARE CENTER - SUPPLI
IRS990/OtherExpensesGrp/Desc3AMORTIZATION EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12560
IRS990/OtherExpensesGrp/ProgramServicesAmt022775
IRS990/OtherExpensesGrp/ProgramServicesAmt13696
IRS990/OtherExpensesGrp/TotalAmt022775
IRS990/OtherExpensesGrp/TotalAmt15617
IRS990/OtherExpensesGrp/TotalAmt23696
IRS990/OtherExpensesGrp/TotalAmt32560
IRS990/OtherLiabilitiesGrp/BOYAmt011651
IRS990/OtherLiabilitiesGrp/EOYAmt08716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03828
IRS990/PayrollTaxesGrp/ProgramServicesAmt024057
IRS990/PayrollTaxesGrp/TotalAmt028551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08145
IRS990/PrincipalOfficerNm0STEPHEN COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DC - OPEN ARMS MONTHLY DUES
IRS990/ProgramServiceRevenueGrp/Desc1LAUREL ST. APT:SHELTER PLUS -
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME : CLIENT
IRS990/ProgramServiceRevenueGrp/Desc3LAUREL ST. APT:CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE DEPARTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41411
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAMS - TO PROVIDE A LOW-COST DAY CARE FOR NEEDY CHILDREN ALLOWING THEIR PARENTS/GUARDIANS TO WORK OR SEEK WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051058
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE - TO HELP THOSE WITH AN EMERGENCY NEED SUCH AS FOOD, CLOTHING, RENT/HOME ASSISTANCE, MEDICAL SUPPLIES AND PRESCRIPTIONS, AND UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0585526
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0539385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0545853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0373461
IRS990/PYInvestmentIncomeAmt049151
IRS990/PYOtherExpensesAmt0225145
IRS990/PYOtherRevenueAmt01708
IRS990/PYProgramServiceRevenueAmt019788
IRS990/PYRevenuesLessExpensesAmt0-16103
IRS990/PYSalariesCompEmpBnftPaidAmt0400505
IRS990/PYTotalExpensesAmt0999111
IRS990/PYTotalRevenueAmt0983008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01032421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01017798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04468606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt04436850
IRS990ScheduleA/SubstantialContributorsTotAmt031756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01032421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0854334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01017798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04468606
IRS990ScheduleA/TotalSupportAmt04468606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01103417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037459
IRS990ScheduleD/ExpensesSubtotalAmt01130060
IRS990ScheduleD/LandGrp/BookValueAmt080860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:EMP PD HEALTH IN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01066190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559792
IRS990ScheduleD/TotalExpensesPerForm990Amt01130060
IRS990ScheduleD/TotalLiabilityAmt08716
IRS990ScheduleD/TotalRevenuePerForm990Amt01066190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0272
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IRISH NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL AND OTHER AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD AND SUPPLY AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LC - DIRECT CLIENT AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SHELTER ESG RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MOBILE FOOD PANTRY EXP.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EA - MILEAGE / TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0584
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1782
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2533714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3318
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt41228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt53420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt6885
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0535023
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0330
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOOD INVENTORY IS TYPICALLY DONATED IN SMALL QUANTITIES BY INDIVIDUALS THROUGHOUT THE YEAR. BECAUSE OF THE COST OF RECORDKEEPING, THE NUMBER OF INDIVIDUALS DONATING FOOD TO THE ORGANIZAION IS NOT RECORDED. HOWEVER, THE NUMBER OF INDIVIDUALS SERVED IN CONNECTION WITH THE PROGRAM MISSION IS RECORDED AND REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO BEING SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OVERSEES THE CONFLICT POLICY AND ENFORCES IT THROUGHOUT THE YEAR BY MONITORING AND FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGE IS PREPARED FOR THE EXECUTIVE DIRECTOR AND THEN VOTED ON BY THE FULL BOARD. COMPARABLE DATE AND OTHER INFORMATION IS USED TO PREPARE THE PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,106
Liabilities
$191,995
Net assets
$386,111
Revenue
$1,066,190
Expenses
$1,130,060
Net income
-$63,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.52$1.48$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.49$1.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.44$1.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$1.09$1.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$1.62$1.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.13$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.62$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.64$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.07$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$1.07$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$0.98$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.87$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.52$1.16
2011Summary only. Only limited summary data is available for this year.$0.84$0.21$0.63$0.67$0.80$0.12