Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 57-0812738 • 501(c)3 • Rock Hill, SC
Profile
To provide social,therapeutic, and medical care to adults 18 years or older; to improve the client's ability to function more independently for as long as possible and to rekindle zest for life through qualified mental and physical activities; to provide unconditional opportunities for our clients and meaningful connections for our families.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$3,711,579
Up $980,917 (+36%) from 2024
Liabilities
Up$1,042,356
Up $59,920 (+6.1%) from 2024
Net Assets
Up$2,669,223
Up $920,997 (+53%) from 2024
Revenue
Up$3,022,810
Up $1,073,878 (+55%) from 2024
Expenses
Up$2,106,306
Up $157,547 (+8.1%) from 2024
Net Income
Up$916,504
Up $916,331 (+529671%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To provide social,therapeutic, and medical care to adults 18 years or older; to improve the client's ability to function more independently for as long as possible and to rekindle zest for life through qualified mental and physical activities; to provide unconditional opportunities for our clients and meaningful connections for our families.
Adult Enrichment Centers, Inc. is a non-profit multi-generational program serving adults 18 and above. We provide person-centered care in community-based programs offering member choice, self-advocacy and promoting independence. We do this through serving 1) adults with chronic medical needs via door to door transportation, nursing care, meals, and engaging in activities; 2) adults with intellectual and developmental disabilities via inclusive programs in life skills, social skills andcommunity involvement designed to foster independence and lifelong learning ;3) individualized employment services for adults with disabilities to support sustainable competitive wage employment in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,224,221 | $1,090,279 | ▼ $133,942 |
| Cash and Non-Interest-Bearing Accounts | $559,439 | $930,887 | ▲ $371,448 |
| Accounts Receivable | $419,576 | $124,436 | ▼ $295,140 |
| Savings and Temporary Cash Investments | $29,270 | $31,784 | ▲ $2,514 |
| Prepaid Expenses and Deferred Charges | $816 | $2,425 | ▲ $1,609 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,233,322 | $2,234,103 | ▲ $781 |
| Other Assets Total | - | $54,292 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $366,441 | $339,008 | ▼ $27,433 |
| Accounts Payable and Accrued Expenses | $73,116 | $78,461 | ▲ $5,345 |
| Other Liabilities | $128,810 | $72,280 | ▼ $56,530 |
| Total Liabilities | $568,367 | $489,749 | ▼ $78,618 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,529,029 | $1,523,363 | ▼ $5,666 |
| Net Assets With Donor Restrictions | $135,926 | $220,991 | ▲ $85,065 |
| Total Net Assets Fund Balance | $1,664,955 | $1,744,354 | ▲ $79,399 |
| Total Liabilities and Net Assets / Fund Balance | $2,233,322 | $2,234,103 | ▲ $781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $934,786 | $993,700 | $1,928,486 |
| Equipment | $131 | $283,676 | $283,807 |
| Land | $121,607 | - | $121,607 |
| Other Land Buildings | $33,755 | $47,226 | $80,981 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samantha Kriegshauser | CEO | FT | $71,064 | $9,510 | $80,574 |
| Name | Title |
|---|---|
| David Macaulay | Chair Elect |
| Bryan Rowe | Chairman |
| Aaron Parks | Director |
| Ashley Gray | Director |
| Blaine Lahrs | Director |
| Dean Cutshall | Director |
| Douglas Finley | Director |
| Markeus Farrand | Director |
| Marvin Smith | Director |
| Tadean Page | Secretary |
| Michelle Guissinger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $975,609 |
| Other Expenses | $754,531 |
| Total Fundraising Expense | $12,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,811 | $137,222 | - | $780,033 |
| Fees for Services Other | $34,081 | $119,913 | $1,185 | $155,179 |
| Current Officers, Directors, Trustees, and Key Employees | $46,733 | $33,841 | - | $80,574 |
| All Other Expenses | $52,162 | $23,017 | $461 | $75,640 |
| Payroll Taxes | $61,311 | $12,024 | - | $73,335 |
| Depreciation Depletion | $51,350 | $2,797 | - | $54,147 |
| Insurance | - | $44,062 | - | $44,062 |
| Other Expenses | $43,190 | $4,322 | $8,630 | $43,190 |
| Other Employee Benefits | $28,814 | $12,853 | - | $41,667 |
| Advertising | $19,609 | $8,796 | $1,920 | $30,325 |
| Interest | $2,066 | $14,589 | - | $16,655 |
| Conferences and Meetings | $2,168 | $5,562 | - | $7,730 |
| Occupancy | $226 | $5,907 | - | $6,133 |
| Travel | $1,401 | $2,340 | - | $3,741 |
| Total Functional Expenses | $1,262,758 | $455,186 | $12,196 | $1,730,140 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,730,140 |
| Total Expenses per Audited Statements | $1,730,140 |
| Total Expenses per Form 990 | $1,730,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $54,292 |
| Payroll Liabilities | $17,988 |
“A copy of the final return is sent to each voting member prior to filing for review at an upcoming Board meeting. During the meeting, the Form 990 is discussed with attending Board members, including review of any significant changes during the year, and a review of financial information and governance policies.”
“At its first meeting of the fiscal year, the Adult Enrichment Centers, Inc. distributes its conflict of interest policy. The Policy requires each Board member, whether new or returning, to specify potential conflicts of interest, such as vendor relationships or grant recipient relationships. In addition, at each meeting, Board members are asked to disclose via a Board Questionnaire any potential conflicts of interest that exist. Upon disclosure of a conflict, a Board member must conform to the terms of the policy.”
“The organization's goal is to pay all employees at the midpoint for their respective positions. Annual compensation for the Executive Director is reviewed by the Board designated committee. Recommendations for this position are then reviewed by the Board's Executive Committee before being reviewed by the full Board during executive session.”
“The Board is responsible for the review and approval of the compensation of the key employees, if applicable. Comparative data, performance reports, and other sources are used.”
“The organization will provide copies of its governing documents upon request. Annual audited financial statements are available through the organization's website and through Guidestar.org.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 419576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Adult Enrichment Centers, Inc. is a non-profit multi-generational program serving adults 18 and above. We provide person-centered care in community-based programs offering member choice, self-advocacy and promoting independence. We do this through serving 1) adults with chronic medical needs via door to door transportation, nursing care, meals, and engaging in activities; 2) adults with intellectual and developmental disabilities via inclusive programs in life skills, social skills andcommunity involvement designed to foster independence and lifelong learning ;3) individualized employment services for adults with disabilities to support sustainable competitive wage employment in the community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1920 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8796 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30325 |
| IRS990/AllOtherContributionsAmt | 0 | 250166 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Samantha Kriegshauser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033277448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 359 Park Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rock Hill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 559439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 930887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80574 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5562 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2168 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7730 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19302 |
| IRS990/CYOtherExpensesAmt | 0 | 754531 |
| IRS990/CYOtherRevenueAmt | 0 | -3063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1523850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 975609 |
| IRS990/CYTotalExpensesAmt | 0 | 1730140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1805525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54147 |
| IRS990/Desc | 0 | ADHC - Thrive Thrive has had a great year. With positivive net income and daily census at 95% capacity consisitently, we are enjoying a full house of members and all the great activities. We are doing more field trips into the community, collaborations with other centers and improved access to art an music. We added an in person support group at the center and have been able to support some caregivers in their journey. We have seen and increase in donations and recently completed a kitchen refresh.High Five-Rock Hill High Five is eager to get our new building underway but decided we couldnt wait so we began building the platform for the future School of the Arts. With census averaging around 58 per day we are loving being busy and our members are loving the person centered programs. We hired an artist and teacher to lead our efforts in building the School of the Arts and have begun working toward implementing some program changes. Small group activities continue to be where we see the best involvment from members. Cant wait for our new building! Renew Montessori for Aging and Memory Renew is showing some slow growth as we work to answer the question Why Montessori? and help people see the need for early intervention. We have increased advertising, and started two support groups, one for dementia and one for parkinsons and our director has completed her training as a Parkinson's advocate. We are seeing great results from our use of the Rendever VR program as well as the art activities. We have been featured on the local TV station for Alz awareness and continue to educate wherever we go. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135926 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220991 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1262758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1185 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119913 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155179 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Samantha Kriegshauser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bryan Rowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Blaine Lahrs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tadean Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marvin Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dean Cutshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aaron Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Douglas Finley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ashley Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michelle Guissinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Markeus Farrand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Macaulay |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair Elect |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10430 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 15270 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1815955 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44062 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/InterestGrp/TotalAmt | 0 | 16655 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1324602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1224221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1090279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2414881 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10430 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | At Adult Enrichment Centers, we engage adults of all abilities in community programs that promote inclusion and independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 366441 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 339008 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1664955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1744354 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1529029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1523363 |
| IRS990/NoncashContributionsAmt | 0 | 7504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54292 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41667 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle lease, repairs & maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Building repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 128810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72280 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -4563 |
| IRS990/OtherRevenueTotalAmt | 0 | -4563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 642811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 780033 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2425 |
| IRS990/PrincipalOfficerNm | 0 | Samantha Kriegshauser |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1523850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1523850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1233131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4001 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 831919 |
| IRS990/PYOtherRevenueAmt | 0 | 43619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1290191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 790499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 948524 |
| IRS990/PYTotalExpensesAmt | 0 | 1780443 |
| IRS990/PYTotalRevenueAmt | 0 | 2570942 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1523850 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 265436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2538100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32281 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2281729 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 256371 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 265436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2538100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2570381 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 934786 |
No mirrored PDF or thumbnail assets are attached yet.