Form 990-ez, Part I, Line 16
“Expenses insurance 2,366 administrative reimbursem 32,696 bank charges 54 dues 50 production supplies 476 dream team 6,551 utilites 11,929 miscellaneous 4,527 non-investment depreciation 16,251 total 74,900”
Scores are not available for this record yet.
Assets
Flat$293,896
Flat from 2020
Net Assets
Flat$293,175
Flat from 2020
Liabilities
Flat$721
Flat from 2020
Revenue
Flat$117,318
Flat from 2020
Expenses
Flat$135,165
Flat from 2020
Net Income
Flat-$17,847
Flat from 2020
Provide employment and personal development for semi-skilled and unskilled labor force of qualified persons with developmental disabilities
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING EMPLOYMENT AND DEVELOPMENTAL SUPPORT TO SEMI-SKILLED AND UNSKILLED LABOR FORCE OF QUALIFIED PERSONS WITH DEVELOPMENTAL DISABILITIES | - | $135,165 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN BELUE | Chair | - | $0 | - | - |
| GRETA BAILEY | Vice-Chair | - | $0 | - | - |
| EMMA GARNER | Director | - | $0 | - | - |
| MICHELLE JAMES | Director | - | $0 | - | - |
| KIM LAWSON | Director | - | $0 | - | - |
| NIKKI BURGESS | Director | - | $0 | - | - |
| ROBERT SMITH | Director | - | $0 | - | - |
| GRADY EVANS | Executive Di | PT | $0 | - | - |
“Expenses insurance 2,366 administrative reimbursem 32,696 bank charges 54 dues 50 production supplies 476 dream team 6,551 utilites 11,929 miscellaneous 4,527 non-investment depreciation 16,251 total 74,900”
“Accounts receivable 19,509 12,027 machinery & equipment 41,711 64,212 less accumulated depreciation 21,403 28,807 greenhouse 20,315 20,315 less accumulated depreciation 20,315 20,315 improvements 38,828 38,828 less accumulated depreciation 15,992 18,133 total 62,653 68,127”
“Accounts payable and accrued expenses 630 721”
“Provide employment and personal development for semi-skilled and unskilled labor force of qualified persons with developmental disabilities”
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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GRADY EVANS |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 89457 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 15.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN BELUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GRETA BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMMA GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NIKKI BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GRADY EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68127 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EMPLOYMENT AND PERSONAL DEVELOPMENT FOR SEMI-SKILLED AND UNSKILLED LABOR FORCE OF QUALIFIED PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117154 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING EMPLOYMENT AND DEVELOPMENTAL SUPPORT TO SEMI-SKILLED AND UNSKILLED LABOR FORCE OF QUALIFIED PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 135165 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56001 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 630 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 721 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135165 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135165 |
| IRS990EZ/TotalRevenueAmt | 0 | 117318 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117298 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117318 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 117318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,366 ADMINISTRATIVE REIMBURSEM 32,696 BANK CHARGES 54 DUES 50 PRODUCTION SUPPLIES 476 DREAM TEAM 6,551 UTILITES 11,929 MISCELLANEOUS 4,527 NON-INVESTMENT DEPRECIATION 16,251 TOTAL 74,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 19,509 12,027 MACHINERY & EQUIPMENT 41,711 64,212 LESS ACCUMULATED DEPRECIATION 21,403 28,807 GREENHOUSE 20,315 20,315 LESS ACCUMULATED DEPRECIATION 20,315 20,315 IMPROVEMENTS 38,828 38,828 LESS ACCUMULATED DEPRECIATION 15,992 18,133 TOTAL 62,653 68,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 630 721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE EMPLOYMENT AND PERSONAL DEVELOPMENT FOR SEMI-SKILLED AND UNSKILLED LABOR FORCE OF QUALIFIED PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRADY EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8644277700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
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| ReturnHeader/Filer/PhoneNum | 0 | 8644277700 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | UNION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:34:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274292646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOVE BAILEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 W LAURENS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAURENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8649842698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY BAILEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-02T14:34:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.