Civic Intelligence

Bamberg County Disabilities & Special Needs Board-Fiscal Agent

990 • Fiscal year 2020 • EIN 57-0829992

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
PO Box 333Denmark, SC 29042

(803) 793-5003

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,550

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,193,829

Up $482,261 (+13%) from 2019

Net Assets

Up

$808,895

Up $229,879 (+40%) from 2019

Liabilities

Up

$3,384,934

Up $252,382 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$4,199,486

Up $549,532 (+15%) from 2019

Expenses

Up

$4,112,167

Up $638,126 (+18%) from 2019

Net Income

Down

$87,319

Down $88,594 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $853,558Liabilities 2011: $295,489Net Assets 2011: $558,0692011Assets 2012: $785,493Liabilities 2012: $301,852Net Assets 2012: $483,6412012Assets 2013: $696,371Liabilities 2013: $361,963Net Assets 2013: $334,4082013Assets 2014: $699,682Liabilities 2014: $308,932Net Assets 2014: $390,7502014Assets 2015: $1,599,572Liabilities 2015: $2,289,137Net Assets 2015: -$689,5652015Assets 2016: $2,088,064Liabilities 2016: $2,521,693Net Assets 2016: -$433,6292016Assets 2017: $2,952,193Liabilities 2017: $2,992,434Net Assets 2017: -$40,2412017Assets 2018: $3,472,914Liabilities 2018: $3,069,810Net Assets 2018: $403,1042018Assets 2019: $3,711,568Liabilities 2019: $3,132,552Net Assets 2019: $579,0162019Assets 2020: $4,193,829Liabilities 2020: $3,384,934Net Assets 2020: $808,8952020Assets 2021: $5,114,142Liabilities 2021: $4,585,005Net Assets 2021: $529,1372021Assets 2022: $5,592,830Liabilities 2022: $4,515,359Net Assets 2022: $1,077,4712022Assets 2023: $6,516,456Liabilities 2023: $5,129,241Net Assets 2023: $1,387,2152023Assets 2024: $7,524,013Liabilities 2024: $6,072,712Net Assets 2024: $1,451,3012024Assets 2025: $6,912,220Liabilities 2025: $5,142,942Net Assets 2025: $1,769,2782025

Highlighted filing

2020

Assets$4,193,829
Liabilities$3,384,934
Net Assets$808,895
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,340,432Expenses 2011: $2,324,703Net Income 2011: $15,7292011Revenue 2012: $2,312,084Expenses 2012: $2,386,512Net Income 2012: -$74,4282012Revenue 2013: $2,412,693Expenses 2013: $2,561,926Net Income 2013: -$149,2332013Revenue 2014: $2,558,697Expenses 2014: $2,502,355Net Income 2014: $56,3422014Revenue 2015: $3,242,077Expenses 2015: $2,684,097Net Income 2015: $557,9802015Revenue 2016: $3,199,894Expenses 2016: $2,943,958Net Income 2016: $255,9362016Revenue 2017: $3,560,329Expenses 2017: $3,166,941Net Income 2017: $393,3882017Revenue 2018: $3,748,815Expenses 2018: $3,096,438Net Income 2018: $652,3772018Revenue 2019: $3,649,954Expenses 2019: $3,474,041Net Income 2019: $175,9132019Revenue 2020: $4,199,486Expenses 2020: $4,112,167Net Income 2020: $87,3192020Revenue 2021: $4,147,999Expenses 2021: $4,543,953Net Income 2021: -$395,9542021Revenue 2022: $4,702,353Expenses 2022: $4,154,019Net Income 2022: $548,3342022Revenue 2023: $4,947,213Expenses 2023: $4,637,469Net Income 2023: $309,7442023Revenue 2024: $5,146,558Expenses 2024: $5,082,472Net Income 2024: $64,0862024Revenue 2025: $5,434,431Expenses 2025: $5,094,274Net Income 2025: $340,1572025

Highlighted filing

2020

Revenue$4,199,486
Expenses$4,112,167
Net Income$87,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$4,199,486
Mission and Program Overview

Mission

Assist people with disabilities and their families through choice in meeting needs, pursuing possibilities and achieving life goals, and minimize the occurence and reduce the severity of disabilities through prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,977,243$2,094,142▲ $116,899
Pd in Cap Srpls Land Bldg Eqp Fund$1,977,243$2,094,142▲ $116,899
Cash and Non-Interest-Bearing Accounts$1,001,727$1,231,786▲ $230,059
Savings and Temporary Cash Investments$115,050$117,789▲ $2,739
Accounts Receivable$35,530$111,481▲ $75,951
Prepaid Expenses and Deferred Charges$12,521$18,374▲ $5,853
Cap Stk Tr Prin Current Funds$-1,398,227$-1,285,247▲ $112,980
Total Assets$3,711,568$4,193,829▲ $482,261
Other Assets Total$569,497$620,257▲ $50,760
Liabilities
Other Liabilities$2,758,474$2,877,613▲ $119,139
Accounts Payable and Accrued Expenses$374,046$507,321▲ $133,275
Deferred Revenue$32--
Total Liabilities$3,132,552$3,384,934▲ $252,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,016$808,895▲ $229,879
Total Liabilities and Net Assets / Fund Balance$3,711,568$4,193,829▲ $482,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,685,034$520,525$2,205,559
Other Land Buildings$165,458$535,845$701,303
Equipment$230,650$169,245$399,895
Land$13,000-$13,000
Other Assets Org$201,499--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Torrance J DavisExecutive DirectorFT$72,550$72,550

Board Members and Trustees

NameTitle
Emily GuessBoard Chair
Mary ThompsonVice Chair
Doris WrightBoard Member
Sheila AdamsBoard Member
Patricia IzlarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,905,775
Program Service Revenue
$278,555
Investment Income
$15,156
Other Revenue
$0
Change in Net Assets
$87,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,199,486
Total Revenue per Audited Statements
$4,199,486
Total Revenue per Form 990
$4,199,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,791,385
Other Expenses$1,320,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,831,203$251,252-$2,082,455
Pension Plan Contributions$250,182$33,294-$283,476
Other Employee Benefits$233,218$39,837-$273,055
All Other Expenses$223,732--$223,732
Occupancy$188,133$7,204-$195,337
Depreciation Depletion$147,767$21,454-$169,221
Payroll Taxes$134,424$17,975-$152,399
Office Expenses$88,384$30,096-$118,480
Other Expenses$89,011$26,602-$115,613
Fees for Services Other$29,863$39,190-$69,053
Fees for Services Accounting$31,450$15,452-$46,902
Insurance$22,193$9,865-$32,058
Travel$1,961$1,500-$3,461
Fees for Services Legal-$652-$652
Total Functional Expenses$3,611,625$500,542$0$4,112,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,112,167
Total Expenses per Audited Statements$4,112,167
Total Expenses per Form 990$4,112,167
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
Gasb 68 Pension Liability$2,351,678
Deferred Inflow of Resources$266,754
Other Post Employment Benefits$177,320
Accrued Compensated Absences$81,861
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
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

“A third-party accountant prepares the form 990 based on information provided by the organization. A draft of the form is provided to the executive director and finance director who review and approve the form before it is electronically filed by the accountant.”

Conflict of interest policy compliance Part VI line 12C

“The executive director reviews the conflict of interest policies and discusses them with staff on a regular basis.”

CEO executive director top management comp Part VI line 15A

“An independent board sets and approves the salary of top management on an annual basis. Compensation is approved and built into the annual financial budget.”

Other officer or key employee compensation Part VI line 15B

“An independent board sets and approves the salary of officers or other key employees on an annual basis. Compensation is approved and built into the annual financial budget.”

Governing documents etc available to public Part VI line 19

“All board meetings, conflict of interest pollicies, and financial statements are open to the public and announced in the local newspaper. Information requests are also posted on the front doors of the facilities.”

Filing and Contact Details

Filer

Filer Name
Bamberg County Disabilities & Special Needs Board
EIN
57-0829992
Address
PO BOX 333, DENMARK, SC 29042

Signing Officer

Name
Torrance J Davis
Title
Executive Direc
Phone
8037935003
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Guess
Formed
1993
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
132
Volunteers
5

Preparer

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

Additional Explanations

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

“The organization received and installed a generator for the day program facility prior to fiscal year 2020 that was fully funded through grants from fema and scddsn. This generator was not included as an asset, the grants were not recorded as in-kind revenue, and depreciation related to the generator was not recorded properly in the prior year. This adjustment is to correct this error and restate net assets to the appropriate balance.”

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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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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02094142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250182
IRS990/PensionPlanContributionsGrp/TotalAmt0283476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018374
IRS990/PrincipalOfficerNm0EMILY GUESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2PEBA CREDIT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03420827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05050
IRS990/PYOtherExpensesAmt01228445
IRS990/PYProgramServiceRevenueAmt0224077
IRS990/PYRevenuesLessExpensesAmt0175913
IRS990/PYSalariesCompEmpBnftPaidAmt02245596
IRS990/PYTotalExpensesAmt03474041
IRS990/PYTotalRevenueAmt03649954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME REPORTED IN PART II, SECTION B, LINE 10 INCLUDES REVENUES SUCH AS CLIENT REIMBURSEMENTS, WORK ACTIVITY PROGRAM REVENUES, AND OTHER SIMILAR PROGRAM REVENUES THAT ARE NOT CONSIDERED GENERAL CONTRIBUTIONS OR GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03905775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03420827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03577119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03388867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03023214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017315802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0278555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0176458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01028808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94300
IRS990ScheduleA/PublicSupportPY170Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt017315802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03905775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03420827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03577119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03388867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03023214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017315802
IRS990ScheduleA/TotalSupportAmt018363228
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01685034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02205559
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399895
IRS990ScheduleD/ExpensesSubtotalAmt04112167
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0418758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1201499
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB CONTRIBUTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0535845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02351678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1266754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2177320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt381861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68 PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt04199486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02094142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0620257
IRS990ScheduleD/TotalExpensesPerForm990Amt04112167
IRS990ScheduleD/TotalLiabilityAmt02877613
IRS990ScheduleD/TotalRevenuePerForm990Amt04199486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04199486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04112167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THIRD-PARTY ACCOUNTANT PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. A DRAFT OF THE FORM IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR WHO REVIEW AND APPROVE THE FORM BEFORE IT IS ELECTRONICALLY FILED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICIES AND DISCUSSES THEM WITH STAFF ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT BOARD SETS AND APPROVES THE SALARY OF TOP MANAGEMENT ON AN ANNUAL BASIS. COMPENSATION IS APPROVED AND BUILT INTO THE ANNUAL FINANCIAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT BOARD SETS AND APPROVES THE SALARY OF OFFICERS OR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. COMPENSATION IS APPROVED AND BUILT INTO THE ANNUAL FINANCIAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEETINGS, CONFLICT OF INTEREST POLLICIES, AND FINANCIAL STATEMENTS ARE OPEN TO THE PUBLIC AND ANNOUNCED IN THE LOCAL NEWSPAPER. INFORMATION REQUESTS ARE ALSO POSTED ON THE FRONT DOORS OF THE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RECEIVED AND INSTALLED A GENERATOR FOR THE DAY PROGRAM FACILITY PRIOR TO FISCAL YEAR 2020 THAT WAS FULLY FUNDED THROUGH GRANTS FROM FEMA AND SCDDSN. THIS GENERATOR WAS NOT INCLUDED AS AN ASSET, THE GRANTS WERE NOT RECORDED AS IN-KIND REVENUE, AND DEPRECIATION RELATED TO THE GENERATOR WAS NOT RECORDED PROPERLY IN THE PRIOR YEAR. THIS ADJUSTMENT IS TO CORRECT THIS ERROR AND RESTATE NET ASSETS TO THE APPROPRIATE BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03711568
IRS990/TotalAssetsEOYAmt04193829
IRS990/TotalAssetsGrp/BOYAmt03711568
IRS990/TotalAssetsGrp/EOYAmt04193829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03905775
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03611625
IRS990/TotalFunctionalExpensesGrp/TotalAmt04112167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03132552
IRS990/TotalLiabilitiesEOYAmt03384934
IRS990/TotalLiabilitiesGrp/BOYAmt03132552
IRS990/TotalLiabilitiesGrp/EOYAmt03384934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03611625
IRS990/TotalProgramServiceRevenueAmt0278555
IRS990/TotalReportableCompFromOrgAmt072550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04199486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03711568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04193829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01500
IRS990/TravelGrp/ProgramServicesAmt01961

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,193,829
Liabilities
$3,384,934
Net assets
$808,895
Revenue
$4,199,486
Expenses
$4,112,167
Net income
$87,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.91$5.14$1.77$5.43$5.09$0.34
2024Detailed filing. Detailed filing data is available for this year.$7.52$6.07$1.45$5.15$5.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.52$5.13$1.39$4.95$4.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.59$4.52$1.08$4.70$4.15$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.59$0.53$4.15$4.54$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.19$3.38$0.81$4.20$4.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.71$3.13$0.58$3.65$3.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.07$0.40$3.75$3.10$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.99$0.04$3.56$3.17$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.09$2.52$0.43$3.20$2.94$0.26
2015Summary only. Only limited summary data is available for this year.$1.60$2.29$0.69$3.24$2.68$0.56
2014Summary only. Only limited summary data is available for this year.$0.70$0.31$0.39$2.56$2.50$0.06
2013Summary only. Only limited summary data is available for this year.$0.70$0.36$0.33$2.41$2.56$0.15
2012Summary only. Only limited summary data is available for this year.$0.79$0.30$0.48$2.31$2.39$0.07
2011Summary only. Only limited summary data is available for this year.$0.85$0.30$0.56$2.34$2.32$0.02