Civic Intelligence

Charleston County Human Services Commission

990 • Fiscal year 2013 • EIN 57-0816782

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization Profilewww.cchscom.com

View Organization Page

PO Drawer 2096829403

(843) 724-6760

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$172,217

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,690,014

Down $220,783 (-12%) from 2012

Net Assets

Down

$554,106

Down $80,788 (-13%) from 2012

Liabilities

Down

$1,135,908

Down $139,995 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

$7,399,886

No earlier filing loaded for comparison.

Expenses

Down

$7,457,911

Down $2,085,399 (-22%) from 2012

Net Income

-$58,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,514,699Liabilities 2011: $3,833,224Net Assets 2011: $681,4752011Assets 2012: $1,910,797Liabilities 2012: $1,275,903Net Assets 2012: $634,8942012Assets 2013: $1,690,014Liabilities 2013: $1,135,908Net Assets 2013: $554,1062013Assets 2014: $1,106,133Liabilities 2014: $488,690Net Assets 2014: $617,4432014Assets 2015: $1,950,689Liabilities 2015: $502,335Net Assets 2015: $1,448,3542015Assets 2016: $3,293,557Liabilities 2016: $1,871,685Net Assets 2016: $1,421,8722016Assets 2017: $2,086,944Liabilities 2017: $476,602Net Assets 2017: $1,610,3422017Assets 2018: $3,074,187Liabilities 2018: $1,536,381Net Assets 2018: $1,537,8062018Assets 2019: $2,608,462Liabilities 2019: $847,106Net Assets 2019: $1,761,3562019Assets 2020: $4,824,149Liabilities 2020: $2,944,053Net Assets 2020: $1,880,0962020Assets 2021: $3,983,757Liabilities 2021: $2,015,142Net Assets 2021: $1,968,6152021Assets 2022: $4,695,929Liabilities 2022: $2,655,016Net Assets 2022: $2,040,9132022Assets 2023: $5,502,895Liabilities 2023: $3,054,411Net Assets 2023: $2,448,4842023Assets 2024: $6,468,614Liabilities 2024: $3,737,222Net Assets 2024: $2,731,3922024

Highlighted filing

2013

Assets$1,690,014
Liabilities$1,135,908
Net Assets$554,106
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,292,9582011Expenses 2012: $9,543,3102012Revenue 2013: $7,399,886Expenses 2013: $7,457,911Net Income 2013: -$58,0252013Revenue 2014: $7,596,307Expenses 2014: $7,592,950Net Income 2014: $3,3572014Revenue 2015: $7,571,441Expenses 2015: $6,740,530Net Income 2015: $830,9112015Revenue 2016: $6,803,408Expenses 2016: $6,829,890Net Income 2016: -$26,4822016Revenue 2017: $7,029,814Expenses 2017: $6,841,344Net Income 2017: $188,4702017Revenue 2018: $7,070,958Expenses 2018: $7,143,494Net Income 2018: -$72,5362018Revenue 2019: $7,810,898Expenses 2019: $7,587,348Net Income 2019: $223,5502019Revenue 2020: $10,143,521Expenses 2020: $10,024,781Net Income 2020: $118,7402020Revenue 2021: $14,100,401Expenses 2021: $14,011,882Net Income 2021: $88,5192021Revenue 2022: $13,192,215Expenses 2022: $13,121,538Net Income 2022: $70,6772022Revenue 2023: $10,552,033Expenses 2023: $10,449,194Net Income 2023: $102,8392023Revenue 2024: $11,583,793Expenses 2024: $11,354,999Net Income 2024: $228,7942024

Highlighted filing

2013

Revenue$7,399,886
Expenses$7,457,911
Net Income-$58,025
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$7,413,148
Mission and Program Overview

Mission

To serve the economically disadvantaged residents of berkeley, charleston, and dorchester counties by increasing self-sufficiency and developing strategies to promote economic independence through partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,317$663,145▲ $112,828
Cash and Non-Interest-Bearing Accounts$1,082,175$658,713▼ $423,462
Savings and Temporary Cash Investments$170,276$171,011▲ $735
Accounts Receivable$39,584$139,991▲ $100,407
Prepaid Expenses and Deferred Charges$28,895$31,954▲ $3,059
Inventories for Sale or Use$39,550$25,200▼ $14,350
Total Assets$1,910,797$1,690,014▼ $220,783
Liabilities
Accounts Payable and Accrued Expenses$552,372$505,765▼ $46,607
Deferred Revenue$561,402$365,104▼ $196,298
Mortgage Notes Payable Secured by Investment Property$162,129$243,470▲ $81,341
Other Liabilities-$21,569-
Total Liabilities$1,275,903$1,135,908▼ $139,995
Net Assets / Fund Balance
Unrestricted Net Assets$473,622$448,124▼ $25,498
Temporarily Rstr Net Assets$161,272$105,982▼ $55,290
Total Net Assets Fund Balance$634,894$554,106▼ $80,788
Total Liabilities and Net Assets / Fund Balance$1,910,797$1,690,014▼ $220,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,076$461,872$535,948
Equipment$71,934$437,636$509,570
Buildings$431,656$37,265$468,921
Land$85,479-$85,479
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold CollinsExecutive DirectorFT$151,309$20,908$172,217
Yolonda JohnsonFinance DirectorFT$69,987$19,291$89,278

Board Members and Trustees

NameTitle
Robert WhiteChairman
Annie BrownVice Chairman
Debra StewartBoard Member
Karen GodboltBoard Member
Leon GreenBoard Member
Miriam GreenBoard Member
Michael BrownSecretary
Casdell SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,358,035
Program Service Revenue
$32,567
Investment Income
$9,284
Other Revenue
$0
All Other Contributions
$237,223
Change in Net Assets
$-58,025

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 AmountValuation Method
Other Non Cash Contri Table1$100,000Fair Market Value
Other Non Cash Contri Table1$3,579Opinion of Experts
Total Noncash Contributions2$103,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,399,886
Total Revenue per Audited Statements
$7,399,886
Total Revenue per Form 990
$7,399,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,987,402
Salaries, Compensation, and Employee Benefits$2,470,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,326,737$-595,639-$2,326,737
Other Salaries and Wages$1,344,429$327,958-$1,672,387
All Other Expenses$568,803$169,285-$738,088
Other Employee Benefits$485,940$90,886-$576,826
Current Officers, Directors, Trustees, and Key Employees$177,037$44,259-$221,296
Office Expenses$91,780$40,591-$132,371
Occupancy$31,563$93,341-$124,904
Depreciation Depletion$76,612$10,969-$87,581
Insurance$22,310$6,611-$28,921
Fees for Services Other-$16,448-$16,448
Travel$7,269$8,458-$15,727
Information Technology-$7,993-$7,993
Interest$263$4,446-$4,709
Total Functional Expenses$7,174,288$283,623$0$7,457,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,457,911
Expenses per Audited Statements$7,425,384
Total Expenses per Audited Statements$7,425,384
Expenses Not Reported on Financial Statements$32,527
Other Expense Adjustments$32,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post retirement benefit obligation$21,569
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
Yes
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 governing body review Part VI line 11

“The Charleston County Human Services Commission's 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the Board of Directors for review. Once the Board approves the 990, a copy of the return is filed with the South Carolina Secretary of State and the IRS.”

Conflict of interest policy compliance Part VI line 12C

“All actual and potential conflicts of interest are made available to the Executive Committee by way of an annual disclosure form or whenever a potential conflict arises. The executive committee determines if a conflict exists and if any action is necessary. The executive committee informs the Board of such determination and necessary action. The Board retains the right to modify or reverse such determination and action, and is the ultimate enforcement authority with respect to the interpretation and application of this policy.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determines the salary for the Executive Director. The Board compares the salary of Executive Director with similar agencies before final approval.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director determines the compensation of key employees, subject to Board approval, after consulting and comparing salaries of similar agencies.”

Governing documents etc available to public Part VI line 19

“The public may review all governing documents of Charleston County Human Services Commission upon request.”

Filing and Contact Details

Filer

EIN
57-0816782

Signing Officer

Name
Arnold Collins
Title
Executive Direc
Phone
8437246760
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert White
Formed
1986
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
57

Preparer

Preparer
Barbara JS Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“During fiscal year 2013, it was determined that prior year deferred revenue was based on full accrual basis payroll expenses that included accrued compensated absences. The grantor only reimburses the Organization for annual leave when paid out to the employee upon termination. As a result, revenues were overstated by this amount in the prior fiscal year. The amount in question was $22,763 for the Weatherization program. As a result, restated temporarily restricted net assets is being restated to $138,509.”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“The amount included on this line is the amount paid back to SC Office of Economic Opportunity.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243470
IRS990/NetAssetsOrFundBalancesBOYAmt0634894
IRS990/NetAssetsOrFundBalancesEOYAmt0554106
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0103579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt093341
IRS990/OccupancyGrp/ProgramServicesAmt031563
IRS990/OccupancyGrp/TotalAmt0124904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040591
IRS990/OfficeExpensesGrp/ProgramServicesAmt091780
IRS990/OfficeExpensesGrp/TotalAmt0132371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576826
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Indirect Costs
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Healthy and Safety
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-595639
IRS990/OtherExpensesGrp/ProgramServicesAmt01172986
IRS990/OtherExpensesGrp/ProgramServicesAmt1595640
IRS990/OtherExpensesGrp/ProgramServicesAmt2272919
IRS990/OtherExpensesGrp/ProgramServicesAmt32326737
IRS990/OtherExpensesGrp/TotalAmt01231003
IRS990/OtherExpensesGrp/TotalAmt11
IRS990/OtherExpensesGrp/TotalAmt2272919
IRS990/OtherExpensesGrp/TotalAmt32326737
IRS990/OtherLiabilitiesGrp/EOYAmt021569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344429
IRS990/OtherSalariesAndWagesGrp/TotalAmt01672387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031954
IRS990/PrincipalOfficerNm0Robert White
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032567
IRS990/ProgSrvcAccomActy2Grp/Desc0Low Income Home Energy Assistance Program provides emergency assistance to low income residents of Charleston, Berkeley and Dorchester Counties. The organization collaborates with local energy providers to leverage funding for these programs. In addition to financial support, this program offers air conditioner units to qualifed clients in the summer. In 2013, they served a total of 4,605 families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03790359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03780473
IRS990/ProgSrvcAccomActy3Grp/Desc0The Weatherization program address insulation, infiltration and minor repairs of homes to conserve energy in Berkeley, Beaufort, Charleston, Dorchester, and Jasper Counties. Priority for this program goes to homes with senior citizens, families with disabilities, children under the age of 6, and households with high energy usage and energy burdens. During 2013, a total of 154 families were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02067214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01991929
IRS990/ProgSrvcAccomActyOtherGrp/Desc0New Promise is a program designed to help chronically homeless individuals by helping participants increase their skills and/or income and increase self sufficiency.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Programs from the Charleston County Human Services Commission include helping individuals maintain jobs, youth education enrichment, childcare and transportation assistance, and many other things to help the citizens in Charleston, Berkeley, and Dorchester Counties.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081185
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt157617
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1136835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09533979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt06669586
IRS990/PYProgramServiceRevenueAmt057696
IRS990/PYRevenuesLessExpensesAmt048779
IRS990/PYSalariesCompEmpBnftPaidAmt02873724
IRS990/PYTotalExpensesAmt09543310
IRS990/PYTotalRevenueAmt09592089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01141996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07390602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09591675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09317109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011919741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09187015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047406142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt047406142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07390602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09591675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09317109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011919741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09187015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047406142
IRS990ScheduleA/TotalSupportAmt047412633
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/BookValueAmt0431656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468921
IRS990ScheduleD/EquipmentGrp/BookValueAmt071934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032527
IRS990ScheduleD/ExpensesSubtotalAmt07425384
IRS990ScheduleD/LandGrp/BookValueAmt085479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085479
IRS990ScheduleD/OtherExpensesNotIncludedAmt032527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0535948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Post retirement benefit obligation
IRS990ScheduleD/RevenueSubtotalAmt07399886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The amount included on this line is the amount paid back to SC Office of Economic Opportunity.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663145
IRS990ScheduleD/TotalExpensesPerForm990Amt07457911
IRS990ScheduleD/TotalLiabilityAmt021569
IRS990ScheduleD/TotalRevenuePerForm990Amt07399886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07399886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07425384
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Arnold Collins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172217
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Land
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Opinion of Experts
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13579
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Charleston County Human Services Commission's 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the Board of Directors for review. Once the Board approves the 990, a copy of the return is filed with the South Carolina Secretary of State and the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All actual and potential conflicts of interest are made available to the Executive Committee by way of an annual disclosure form or whenever a potential conflict arises. The executive committee determines if a conflict exists and if any action is necessary. The executive committee informs the Board of such determination and necessary action. The Board retains the right to modify or reverse such determination and action, and is the ultimate enforcement authority with respect to the interpretation and application of this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the salary for the Executive Director. The Board compares the salary of Executive Director with similar agencies before final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director determines the compensation of key employees, subject to Board approval, after consulting and comparing salaries of similar agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The public may review all governing documents of Charleston County Human Services Commission upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During fiscal year 2013, it was determined that prior year deferred revenue was based on full accrual basis payroll expenses that included accrued compensated absences. The grantor only reimburses the Organization for annual leave when paid out to the employee upon termination. As a result, revenues were overstated by this amount in the prior fiscal year. The amount in question was $22,763 for the Weatherization program. As a result, restated temporarily restricted net assets is being restated to $138,509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,014
Liabilities
$1,135,908
Net assets
$554,106
Revenue
$7,399,886
Expenses
$7,457,911
Net income
-$58,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$3.74$2.73$11.6$11.4$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.50$3.05$2.45$10.6$10.4$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.70$2.66$2.04$13.2$13.1$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.98$2.02$1.97$14.1$14.0$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.82$2.94$1.88$10.1$10.0$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.85$1.76$7.81$7.59$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.07$1.54$1.54$7.07$7.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.48$1.61$7.03$6.84$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.87$1.42$6.80$6.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.50$1.45$7.57$6.74$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.49$0.62$7.60$7.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.14$0.55$7.40$7.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.28$0.63$9.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.83$0.68$9.29
Peer Organizations

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