Civic Intelligence

CLC Independent Living Inc

EIN 57-0884504 • 501(c)3 • Spartanburg, SC

Profile

Residential services for the handicapped

Attn Robert DeckerSpartanburg, SC 29307

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.22x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

6.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$228,526

Up $11,263 (+5.2%) from 2023

Liabilities

Up

$506,553

Up $31,775 (+6.7%) from 2023

Net Assets

Down

-$278,027

Down $20,512 (-8.0%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$75,448

Up $10,102 (+15%) from 2023

Expenses

Up

$95,960

Up $12,483 (+15%) from 2023

Net Income

Down

-$20,512

Down $2,381 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $338,252Liabilities 2011: $38,804Net Assets 2011: $299,4482011Assets 2012: $332,993Liabilities 2012: $39,356Net Assets 2012: $293,6372012Assets 2013: $323,990Liabilities 2013: $43,994Net Assets 2013: $279,9962013Assets 2014: $321,234Liabilities 2014: $51,594Net Assets 2014: $269,6402014Assets 2015: $318,995Liabilities 2015: $64,633Net Assets 2015: $254,3622015Assets 2016: $324,061Liabilities 2016: $81,805Net Assets 2016: $242,2562016Assets 2017: $266,612Liabilities 2017: $43,639Net Assets 2017: $222,9732017Assets 2018: $256,560Liabilities 2018: $45,357Net Assets 2018: $211,2032018Assets 2019: $246,152Liabilities 2019: $481,921Net Assets 2019: -$235,7692019Assets 2020: $249,054Liabilities 2020: $495,603Net Assets 2020: -$246,5492020Assets 2021: $239,672Liabilities 2021: $492,749Net Assets 2021: -$253,0772021Assets 2022: $238,747Liabilities 2022: $478,131Net Assets 2022: -$239,3842022Assets 2023: $217,263Liabilities 2023: $474,778Net Assets 2023: -$257,5152023Assets 2024: $228,526Liabilities 2024: $506,553Net Assets 2024: -$278,0272024

Highlighted filing

2024

Assets$228,526
Liabilities$506,553
Net Assets-$278,027
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,275Expenses 2011: $44,861Net Income 2011: -$6,5862011Expenses 2012: $45,5002012Revenue 2013: $39,493Expenses 2013: $53,135Net Income 2013: -$13,6422013Revenue 2014: $42,206Expenses 2014: $52,563Net Income 2014: -$10,3572014Revenue 2015: $42,373Expenses 2015: $57,650Net Income 2015: -$15,2772015Revenue 2016: $41,299Expenses 2016: $53,405Net Income 2016: -$12,1062016Revenue 2017: $46,431Expenses 2017: $65,714Net Income 2017: -$19,2832017Revenue 2018: $60,266Expenses 2018: $72,035Net Income 2018: -$11,7692018Revenue 2019: $65,764Expenses 2019: $71,236Net Income 2019: -$5,4722019Revenue 2020: $66,877Expenses 2020: $77,656Net Income 2020: -$10,7792020Revenue 2021: $68,712Expenses 2021: $75,240Net Income 2021: -$6,5282021Revenue 2022: $69,701Expenses 2022: $76,008Net Income 2022: -$6,3072022Revenue 2023: $65,346Expenses 2023: $83,477Net Income 2023: -$18,1312023Revenue 2024: $75,448Expenses 2024: $95,960Net Income 2024: -$20,5122024

Highlighted filing

2024

Revenue$75,448
Expenses$95,960
Net Income-$20,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,526
Liabilities
$506,553
Net assets
-$278,027
Revenue
$75,448
Expenses
$95,960
Net income
-$20,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$5.07$2.78$0.75$0.96$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$4.75$2.58$0.65$0.83$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$4.78$2.39$0.70$0.76$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$4.93$2.53$0.69$0.75$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$4.96$2.47$0.67$0.78$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$4.82$2.36$0.66$0.71$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.45$2.11$0.60$0.72$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.44$2.23$0.46$0.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.82$2.42$0.41$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.65$2.54$0.42$0.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.52$2.70$0.42$0.53$0.10
2013Summary only. Only limited summary data is available for this year.$3.24$0.44$2.80$0.39$0.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.39$2.94$0.46
2011Summary only. Only limited summary data is available for this year.$3.38$0.39$2.99$0.38$0.45$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$75,448
Mission and Program Overview

Mission

Residential services for the handicapped

Residential services for handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,783$155,916▼ $7,867
Cash and Non-Interest-Bearing Accounts$1,691$16,534▲ $14,843
Accounts Receivable$13,435$13,244▼ $191
Total Assets$217,263$228,526▲ $11,263
Other Assets Total$38,354$42,832▲ $4,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,500$441,500→ $0
Other Liabilities$26,455$59,436▲ $32,981
Accounts Payable and Accrued Expenses$6,823$5,617▼ $1,206
Total Liabilities$474,778$506,553▲ $31,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-257,515$-278,027▼ $20,512
Total Net Assets Fund Balance$-257,515$-278,027▼ $20,512
Total Liabilities and Net Assets / Fund Balance$217,263$228,526▲ $11,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,852$340,845$451,697
Equipment$21,064$57,423$78,487
Land$24,000-$24,000
Other Assets Org$2,906--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer KendallPresident
Brian ErnestVice President
Bethany SmithDirector
Doug LeaDirector
Jack LawrenceDirector
Paul PruittDirector
Scott FlemingDirector
Shevelle PorterSecretary
Brett EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,452
Program Service Revenue
$53,989
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-20,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,448
Total Revenue per Form 990
$75,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,390
Salaries, Compensation, and Employee Benefits$5,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,778--$50,778
Depreciation Depletion$18,314--$18,314
Fees for Services Accounting-$9,415-$9,415
Fees for Services Management-$6,811-$6,811
Other Salaries and Wages$5,570--$5,570
Insurance$4,767--$4,767
Office Expenses$305--$305
Total Functional Expenses$79,734$16,226$0$95,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,960
Total Expenses per Audited Statements$95,960
Total Expenses per Form 990$95,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Charles Lea Center$59,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The process for board of directors' review of the form 990 is to distribute, via email, copies of the form 990, upon completion, to individual board members. Questions and comments raised by board members by email, telephone, or in writing are to be addressed prior to filing the information return.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors adopted a "conflict of interest policy" written and established by the board, to enact policies and procedures to ensure that all contracts, transactions, and dealings are in the best interest of the organization, and not for the purpose of benefiting any individual members of the board of directors. At least once per year, every director is compelled to sign a "conflict of interest disclosure statement" on which he or she acknowledges his or her understanding of a director's duty to disclose known actual or potential conflicts of interest, and the nature and extent of any known transactions in which the director may have an interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements may be made available to the public upon request, as well as the form 990. Requests may be described as in person, in writing, or by mail.”

Filing and Contact Details

Filer

Filer Name
Clc Independent Living Inc
EIN
57-0884504
Phone
8645850322
Address
ATTN ROBERT DECKER, SPARTANBURG, SC 29307

Signing Officer

Name
Robert Decker
Title
Chief Financial Officer
Phone
8645850322
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1983
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Halliday Schwartz & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Jada W Mcabee
Phone
8645830886
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes. The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08645850322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 BURDETTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHEVELLE PORTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053989
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLC INDEPENDENT LIVING, INC. WAS CREATED TO PROVIDE HOUSING FOR THE CHARLES LEA CENTER'S CONSUMERS. ALL OF THE RESIDENTS OF CLC INDEPENDENT LIVING, INC. ARE CONSUMERS OF THE CHARLES LEA CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CHARLES LEA CENTER PROVIDES PROGRAM DAY SERVICES FOR ITS CONSUMERS AND DOES NOT PROVIDE RESIDENTIAL SERVICES FOR ITS CONSUMERS. THE CONSUMERS RESIDE AT CLC INDEPENDENT LIVING, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576036895
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012381
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012381
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451697
IRS990ScheduleD/EquipmentGrp/BookValueAmt021064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt095960
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH-REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH-RESIDUAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARLES LEA CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042832
IRS990ScheduleD/TotalExpensesPerForm990Amt095960
IRS990ScheduleD/TotalLiabilityAmt059436
IRS990ScheduleD/TotalRevenuePerForm990Amt075448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR BOARD OF DIRECTORS' REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA EMAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO INDIVIDUAL BOARD MEMBERS. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY EMAIL, TELEPHONE, OR IN WRITING ARE TO BE ADDRESSED PRIOR TO FILING THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A "CONFLICT OF INTEREST POLICY" WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS, AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR THE PURPOSE OF BENEFITING ANY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS. AT LEAST ONCE PER YEAR, EVERY DIRECTOR IS COMPELLED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A DIRECTOR'S DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE DIRECTOR MAY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE DESCRIBED AS IN PERSON, IN WRITING, OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576036895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 BURDETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPARTANBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217263
IRS990/TotalAssetsEOYAmt0228526
IRS990/TotalAssetsGrp/BOYAmt0217263
IRS990/TotalAssetsGrp/EOYAmt0228526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079734
IRS990/TotalFunctionalExpensesGrp/TotalAmt095960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474778
IRS990/TotalLiabilitiesEOYAmt0506553
IRS990/TotalLiabilitiesGrp/BOYAmt0474778
IRS990/TotalLiabilitiesGrp/EOYAmt0506553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-257515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-278027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079734
IRS990/TotalProgramServiceRevenueAmt053989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ATTN ROBERT DECKER
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029307
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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