Civic Intelligence

Lexington Interfaith Community Services

EIN 57-0813856 • 501(c)3 • Lexington, SC

Pub. 78 Eligible

Profile

Mission lexington was formed to meet the needs of lexington county residents in crisis by providing life essentials, resources and guidance.

216 Harmon StreetLexington, SC 29072

missionlexingtonsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,090,179

Up $296,000 (+16%) from 2023

Liabilities

Up

$42,868

Up $1,929 (+4.7%) from 2023

Net Assets

Up

$2,047,311

Up $294,071 (+17%) from 2023

Revenue

Up

$1,710,353

Up $377,685 (+28%) from 2023

Expenses

Up

$1,471,108

Up $195,080 (+15%) from 2023

Net Income

Up

$239,245

Up $182,605 (+322%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $1,330,899Liabilities 2018: $8,792Net Assets 2018: $1,322,1072018Assets 2019: $1,306,734Liabilities 2019: $15,004Net Assets 2019: $1,291,7302019Assets 2020: $1,534,246Liabilities 2020: $25,586Net Assets 2020: $1,508,6602020Assets 2021: $1,675,335Liabilities 2021: $46,782Net Assets 2021: $1,628,5532021Assets 2022: $1,695,869Liabilities 2022: $34,436Net Assets 2022: $1,661,4332022Assets 2023: $1,794,179Liabilities 2023: $40,939Net Assets 2023: $1,753,2402023Assets 2024: $2,090,179Liabilities 2024: $42,868Net Assets 2024: $2,047,3112024

Highlighted filing

2024

Assets$2,090,179
Liabilities$42,868
Net Assets$2,047,311

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $807,079Expenses 2018: $756,426Net Income 2018: $50,6532018Revenue 2019: $730,738Expenses 2019: $765,298Net Income 2019: -$34,5602019Revenue 2020: $1,021,799Expenses 2020: $804,869Net Income 2020: $216,9302020Revenue 2021: $1,028,595Expenses 2021: $908,702Net Income 2021: $119,8932021Revenue 2022: $1,081,772Expenses 2022: $1,048,892Net Income 2022: $32,8802022Revenue 2023: $1,332,668Expenses 2023: $1,276,028Net Income 2023: $56,6402023Revenue 2024: $1,710,353Expenses 2024: $1,471,108Net Income 2024: $239,2452024

Highlighted filing

2024

Revenue$1,710,353
Expenses$1,471,108
Net Income$239,245

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,710,353
Mission and Program Overview

Mission

Mission lexington was formed to meet the needs of lexington county residents in crisis by providing life essentials, resources and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,899$1,003,609▲ $110,710
Land, Buildings, and Equipment, Net$887,080$955,104▲ $68,024
Accounts Receivable-$117,266-
Total Assets$1,794,179$2,090,179▲ $296,000
Other Assets Total$14,200$14,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,939$42,868▲ $1,929
Total Liabilities$40,939$42,868▲ $1,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,278$2,047,311▲ $549,033
Net Assets With Donor Restrictions$254,962--
Total Net Assets Fund Balance$1,753,240$2,047,311▲ $294,071
Total Liabilities and Net Assets / Fund Balance$1,794,179$2,090,179▲ $296,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$836,717$883,440$1,720,157
Land$118,387-$118,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy H ReevesExecutiver DFT$64,018$64,018
Bhavna PatelFinancial DiFT$59,630$59,630
Aleshia DunhamSocial ServiFT$59,571$59,571
Ron WilliamsOperations DFT$50,341$50,341
Jamie CampbellThriftstoreFT$46,553$46,553
Kelli BrownMarketing DiFT$8,985$8,985
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,833
Program Service Revenue
$0
Investment Income
$35,728
Other Revenue
$550,792
All Other Contributions
$517,513
Change in Net Assets
$239,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,353
Total Revenue per Audited Statements
$1,710,353
Total Revenue per Form 990
$1,710,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,000
Other Expenses$651,108
Total Fundraising Expense$130,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,039$94,010-$470,049
Current Officers, Directors, Trustees, and Key Employees$231,278$57,820-$289,098
Depreciation Depletion$119,673--$119,673
Occupancy$71,860$17,965-$89,825
All Other Expenses$63,732$7,449-$71,181
Payroll Taxes$43,794$10,948-$54,742
Office Expenses$25,093$6,273-$31,366
Information Technology$23,776$5,944-$29,720
Insurance$21,204$2,692-$23,896
Fees for Services Accounting$16,462$4,115-$20,577
Other Expenses$18,955-$130,334$18,955
Advertising$10,220$2,555-$12,775
Conferences and Meetings$5,713$550-$6,263
Pension Plan Contributions$4,889$1,222-$6,111
Travel$856--$856
Total Functional Expenses$1,129,231$211,543$130,334$1,471,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,471,108
Expenses per Audited Statements$1,416,282
Total Expenses per Audited Statements$1,416,282
Expenses Not Reported on Financial Statements$54,826
Other Expense Adjustments$54,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business & Comm$400,630---
Total Events$400,630---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI

Section b, line 11b: a copy of form 9990 is provided to the board prior to filing. Section b, line 12c: per the organization's by-laws, all board members with potential conflicts of interest are required to recuse themselves from all business matters related to the potential conflict of interest. Section b, line 15: the executive director's compensation is determined based on an annual performance review. Section c, line 19: the organization makes their governing documents, conflict of interst policy and financial statements available upon written request. Section b, policies, line 12: the organization does not have a written conflict of interest policy. However, their bylaws require all board members with potential conflicts of interest to recuse themselves from all related business matters.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

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

Per the organization's by-laws, all board members with potential conflicts of interst are required to recuse themselves from all business matters related to the potential conflict of interest.

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

The executive director's compensation is determined based on an annual performance review.

Form 990, Page 6, Part VI, Line 19

The organziation makes their governing documents, conflict of interest policy and financial statements available upon written request.

Filing and Contact Details

Filer

Filer Name
Mission Lexington
EIN
57-0813856
Phone
8039576656
Address
216 HARMON STREET, LEXINGTON, SC 29072

Signing Officer

Name
Amy H Reeves
Title
Executiver Director
Phone
8037856862
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy H Reeves
Formed
2018
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
30

Preparer

Firm
Barb & Company Pa
Address
PO BOX 487, COLUMBIA, SC 29202-0487
Preparer
Paul B Robins
Phone
8032520606
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Mission lexington was formed to meet the needs of lexington county residents in crisis by providing life essentials, resources and guidance.

Form 990, Part XI, Line 9

Book / tax depreciation difference 54,826

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 54,826

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 913,070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823197
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789041
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118387
IRS990ScheduleD/OtherExpensesNotIncludedAmt054826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0836717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0883440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01720157
IRS990ScheduleD/RevenueSubtotalAmt01710353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 54,826
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01471108
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUSINESS & COMM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION LEXINGTON WAS FORMED TO MEET THE NEEDS OF LEXINGTON COUNTY RESIDENTS IN CRISIS BY PROVIDING LIFE ESSENTIALS, RESOURCES AND GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B, LINE 11B: A COPY OF FORM 9990 IS PROVIDED TO THE BOARD PRIOR TO FILING. SECTION B, LINE 12C: PER THE ORGANIZATION'S BY-LAWS, ALL BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM ALL BUSINESS MATTERS RELATED TO THE POTENTIAL CONFLICT OF INTEREST. SECTION B, LINE 15: THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON AN ANNUAL PERFORMANCE REVIEW. SECTION C, LINE 19: THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. SECTION B, POLICIES, LINE 12: THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, THEIR BYLAWS REQUIRE ALL BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST TO RECUSE THEMSELVES FROM ALL RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE ORGANIZATION'S BY-LAWS, ALL BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTERST ARE REQUIRED TO RECUSE THEMSELVES FROM ALL BUSINESS MATTERS RELATED TO THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON AN ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANZIATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 54,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0SC
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IRS990/WebsiteAddressTxt0MISSIONLEXINGTONSC.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY H REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037856862
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION LEXINGTON
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0570813856
ReturnHeader/Filer/PhoneNum08039576656
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 HARMON STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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