Civic Intelligence

Charleston County Human Services Commission Inc

990 • Fiscal year 2016 • EIN 57-0816782

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.PALMETTOCAP.ORG

View Organization Page

PO Drawer 20968Charleston, SC 29403

(843) 724-6760

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$223,034

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,293,557

Up $1,342,868 (+69%) from 2015

Net Assets

Down

$1,421,872

Down $26,482 (-1.8%) from 2015

Liabilities

Up

$1,871,685

Up $1,369,350 (+273%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$6,803,408

Down $768,033 (-10%) from 2015

Expenses

Up

$6,829,890

Up $89,360 (+1.3%) from 2015

Net Income

Down

-$26,482

Down $857,393 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$3,293,557
Liabilities$1,871,685
Net Assets$1,421,872
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$6,803,408
Expenses$6,829,890
Net Income-$26,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,803,408
Mission and Program Overview

Mission

The organization provides a variety of programs to sustain the entire range of life necessities, including healthcare, education, employment, and housing assistance.

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
Cash and Non-Interest-Bearing Accounts$572,940$2,066,871▲ $1,493,931
Land, Buildings, and Equipment, Net$670,051$722,811▲ $52,760
Savings and Temporary Cash Investments$531,663$232,000▼ $299,663
Accounts Receivable$35,407$146,414▲ $111,007
Prepaid Expenses and Deferred Charges$34,150$34,695▲ $545
Inventories for Sale or Use$17,529$9,957▼ $7,572
Total Assets$1,950,689$3,293,557▲ $1,342,868
Other Assets Total$88,949$80,809▼ $8,140
Liabilities
Deferred Revenue$39,774$1,387,592▲ $1,347,818
Mortgage Notes Payable Secured by Investment Property$81,764$226,656▲ $144,892
Accounts Payable and Accrued Expenses$351,944$176,146▼ $175,798
Other Liabilities$28,853$81,291▲ $52,438
Total Liabilities$502,335$1,871,685▲ $1,369,350
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,372$1,333,913▼ $8,459
Temporarily Rstr Net Assets$105,982$87,959▼ $18,023
Total Net Assets Fund Balance$1,448,354$1,421,872▼ $26,482
Total Liabilities and Net Assets / Fund Balance$1,950,689$3,293,557▲ $1,342,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,364$54,175$623,539
Other Land Buildings$43,904$520,673$564,577
Equipment$27,643$501,422$529,065
Land$81,900-$81,900
Other Assets Org$80,809--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold CollinsExecutive DirectorFT$160,408$62,626$223,034
Yolonda JohnsonFinance DirectorFT$77,478$13,499$90,977

Board Members and Trustees

NameTitle
Robert WhiteChairman
Michael BrownCo-chairman
Annie BrownBoard Member
Condida JoyBoard Member
Debra StewartBoard Member
Henry DarbyBoard Member
Leon GreenBoard Member
Teddie PryorBoard Member
Miriam GreenSecretary
Casdell SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,587,229
Program Service Revenue
$50,409
Investment Income
$856
Other Revenue
$164,914
All Other Contributions
$324,215
Change in Net Assets
$-26,482

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$127,400Fair Market Value
Total Noncash Contributions1$127,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,638,494
Revenue Not Reported on Financial Statements
$164,914
Other Revenue Adjustments
$164,914
Total Revenue per Audited Statements
$6,638,494
Total Revenue per Form 990
$6,803,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,708,353
Salaries, Compensation, and Employee Benefits$2,121,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,652$330,933-$1,379,585
Other Employee Benefits$408,523$95,543-$504,066
All Other Expenses$874,531$-427,659-$446,872
Current Officers, Directors, Trustees, and Key Employees$190,309$47,577-$237,886
Occupancy$33,199$120,608-$153,807
Office Expenses$30,473$24,748-$55,221
Travel$27,204$19,451-$46,655
Other Expenses$40,284$17,487-$40,284
Depreciation Depletion$23,743$6,753-$30,496
Fees for Services Other$17$25,955-$25,972
Insurance$18,010$5,610-$23,620
Interest$6,195$2,347-$8,542
Information Technology-$5,976-$5,976
Total Functional Expenses$6,418,948$410,942$0$6,829,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,829,890
Expenses per Audited Statements$6,811,806
Total Expenses per Audited Statements$6,811,806
Expenses Not Reported on Financial Statements$18,084
Other Expense Adjustments$18,084
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$52,060
Post Retirement Benefit Obligation$29,231
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 commissions 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

Filer Name
Charleston County Human Services Commission
EIN
57-0816782
Address
PO DRAWER 20968, CHARLESTON, SC 29403
Doing Business As
Palmetto Comm Action Partnersh

Signing Officer

Name
Arnold Collins
Title
Executive Direc
Phone
8437246760
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert White
Formed
1986
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
163

Preparer

Firm
Clark Eustace Wagner PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“During 2016, the organization received payment from bayside apartments, lp in accordance with an agreement established in october 2000. The agreement stated that the organization was to be repaid $500,000 plus accrued interest at a rate of 4% in june 2033. The promissary note stated that the loan was made pursuant to the affordable housing program administered by carolina first bank. However, the organization did not actually loan bayside apartments, lp $500,000 as indicated in the agreement and did not record a note receivable in 2000 when the agreement was originally made. As a result, the organization recorded the payment of $164,914 as an unusual item of revenue.”

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

“The amount on this line consists of $18,023 that was paid back to the sc office of economic opportunity, the organization responsible for supporting and administering several programs that charleston county human service providers participates in, including the community services block program, the low-income home energy assistance program, and the weatherization assistance program. The remaining $61 was a loss due the disposal of an asset.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990/InformationTechnologyGrp/TotalAmt05976
IRS990/InsuranceGrp/ManagementAndGeneralAmt05610
IRS990/InsuranceGrp/ProgramServicesAmt018010
IRS990/InsuranceGrp/TotalAmt023620
IRS990/InterestGrp/ManagementAndGeneralAmt02347
IRS990/InterestGrp/ProgramServicesAmt06195
IRS990/InterestGrp/TotalAmt08542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09957
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt072
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722811
IRS990/LandBldgEquipCostOrOtherBssAmt01799081
IRS990/LegalDomicileStateCd0SC
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE ECONOMICALLY DISADVANTAGED RESIDENTS OF BERKELEY, CHARLESTON, AND DORCHESTER COUNTIES BY INCREASING SELF-SUFFICIENCY AND DEVELOPING STRATEGIES TO PROMOTE ECONOMIC INDEPENDENCE THROUGH PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226656
IRS990/NetAssetsOrFundBalancesBOYAmt01448354
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0127400
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0120608
IRS990/OccupancyGrp/ProgramServicesAmt033199
IRS990/OccupancyGrp/TotalAmt0153807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024748
IRS990/OfficeExpensesGrp/ProgramServicesAmt030473
IRS990/OfficeExpensesGrp/TotalAmt055221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088949
IRS990/OtherAssetsTotalGrp/EOYAmt080809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504066
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3HEALTH AND SAFETY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217487
IRS990/OtherExpensesGrp/ProgramServicesAmt03642056
IRS990/OtherExpensesGrp/ProgramServicesAmt146569
IRS990/OtherExpensesGrp/ProgramServicesAmt229183
IRS990/OtherExpensesGrp/ProgramServicesAmt340284
IRS990/OtherExpensesGrp/TotalAmt03740832
IRS990/OtherExpensesGrp/TotalAmt183406
IRS990/OtherExpensesGrp/TotalAmt246670
IRS990/OtherExpensesGrp/TotalAmt340284
IRS990/OtherLiabilitiesGrp/BOYAmt028853
IRS990/OtherLiabilitiesGrp/EOYAmt081291
IRS990/OtherRevenueMiscGrp/BusinessCd0522292
IRS990/OtherRevenueMiscGrp/Desc0UNUSUAL ITEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164914
IRS990/OtherRevenueTotalAmt0164914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01379585
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034695
IRS990/PrincipalOfficerNm0ROBERT WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0IN-KIND RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050409
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE USE OF THE COMMUNITY SERVICES BLOCK GRANT, THE CHARLESTON COUNTY HUMAN SERVICES COMMISSION HELPS REDUCE POVERTY TO RESIDENTS OF CHARLESTON, BERKELEY, AND DORCHESTER COUNTIES. IN 2016, THE COMMISSION PROVIDED OVER 5,700 POUNDS OF FOOD TO OVER 14 HOMEBOUND INDIVIDUALS IN NEED IN THE COMMUNITY. THEY ALSO PREVENTED EVICTION OR FORECLOSURES OF MORE THAN 201 FAMILIES. A TOTAL OF 1,484 FAMILES WERE ASSISTED WITH CSBG PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01109602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01117035
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 2016, A TOTAL OF 46 FAMILIES WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0908482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0776663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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/Desc1NEW 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/ExpenseAmt099312
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt195668
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0116626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1100081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06888167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt04651058
IRS990/PYOtherRevenueAmt0635650
IRS990/PYProgramServiceRevenueAmt046882
IRS990/PYRevenuesLessExpensesAmt0830911
IRS990/PYSalariesCompEmpBnftPaidAmt02089472
IRS990/PYTotalExpensesAmt06740530
IRS990/PYTotalRevenueAmt07571441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04215467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2015, THE ORGANIZATION RECEIVED PAYMENT FROM BAYSIDE APARTMENTS, LP IN ACCORDANCE WITH AN AGREEMENT ESTABLISHED IN OCTOBER 2000. THE AGREEMENT STATED THAT THE ORGANIZATION WAS TO BE REPAID $500,000 PLUS ACCRUED INTEREST AT A RATE OF 4% IN JUNE 2033. THE PROMISSARY NOTE STATED THAT THE LOAN WAS MADE PURSUANT TO THE AFFORDABLE HOUSING PROGRAM ADMINISTERED BY CAROLINA FIRST BANK. HOWEVER, THE ORGANIZATION DID NOT ACTUALLY LOAN BAYSIDE APARTMENTS, LP $500,000 AS INDICATED IN THE AGREEMENT AND DID NOT RECORD A NOTE RECEIVABLE IN 2000 WHEN THE AGREEMENT WAS ORIGINALLY MADE. AS A RESULT, THE ORGANIZATION RECORDED THE PAYMENT OF $635,650 AS AN UNUSUAL ITEM OF REVENUE. DURING 2016 ONE ADDITIONAL PAYMENT OF $164,914 WAS RECEIVED FOR THE SAME PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06510238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06835049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07307511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07290602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09491675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037435075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0127400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0527400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0164914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0635650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt037962475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06637638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06935049
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09591675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037962475
IRS990ScheduleA/TotalSupportAmt038767575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623539
IRS990ScheduleD/EquipmentGrp/BookValueAmt027643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018084
IRS990ScheduleD/ExpensesSubtotalAmt06811806
IRS990ScheduleD/LandGrp/BookValueAmt081900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FORGIVABLE MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt018084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0520673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0564577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0164914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0164914
IRS990ScheduleD/RevenueSubtotalAmt06638494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2016, THE ORGANIZATION RECEIVED PAYMENT FROM BAYSIDE APARTMENTS, LP IN ACCORDANCE WITH AN AGREEMENT ESTABLISHED IN OCTOBER 2000. THE AGREEMENT STATED THAT THE ORGANIZATION WAS TO BE REPAID $500,000 PLUS ACCRUED INTEREST AT A RATE OF 4% IN JUNE 2033. THE PROMISSARY NOTE STATED THAT THE LOAN WAS MADE PURSUANT TO THE AFFORDABLE HOUSING PROGRAM ADMINISTERED BY CAROLINA FIRST BANK. HOWEVER, THE ORGANIZATION DID NOT ACTUALLY LOAN BAYSIDE APARTMENTS, LP $500,000 AS INDICATED IN THE AGREEMENT AND DID NOT RECORD A NOTE RECEIVABLE IN 2000 WHEN THE AGREEMENT WAS ORIGINALLY MADE. AS A RESULT, THE ORGANIZATION RECORDED THE PAYMENT OF $164,914 AS AN UNUSUAL ITEM OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT ON THIS LINE CONSISTS OF $18,023 THAT WAS PAID BACK TO THE SC OFFICE OF ECONOMIC OPPORTUNITY, THE ORGANIZATION RESPONSIBLE FOR SUPPORTING AND ADMINISTERING SEVERAL PROGRAMS THAT CHARLESTON COUNTY HUMAN SERVICE PROVIDERS PARTICIPATES IN, INCLUDING THE COMMUNITY SERVICES BLOCK PROGRAM, THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM, AND THE WEATHERIZATION ASSISTANCE PROGRAM. THE REMAINING $61 WAS A LOSS DUE THE DISPOSAL OF AN ASSET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080809
IRS990ScheduleD/TotalExpensesPerForm990Amt06829890
IRS990ScheduleD/TotalLiabilityAmt081291
IRS990ScheduleD/TotalRevenuePerForm990Amt06803408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06638494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06811806
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,293,557
Liabilities
$1,871,685
Net assets
$1,421,872
Revenue
$6,803,408
Expenses
$6,829,890
Net income
-$26,482
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