Civic Intelligence

Bowers Rodgers Home Inc

EIN 57-0890619 • 501(c)3 • Greenwood, SC

Profile

To provide emergency temporary shelter and care for abused and neglected children.

PO Box 1547Greenwood, SC 29648-1547

www.bowers-rodgers.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-1320%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $809,155 (-100%) from 2020

Liabilities

Down

$0

Down $120 (-100%) from 2020

Net Assets

Down

$0

Down $809,035 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$13,734

Down $580,442 (-98%) from 2020

Expenses

Down

$194,966

Down $409,544 (-68%) from 2020

Net Income

Down

-$181,232

Down $170,898 (-1654%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $420,245Liabilities 2010: $37,169Net Assets 2010: $383,0762010Assets 2011: $403,308Liabilities 2011: $0Net Assets 2011: $403,3082011Assets 2012: $422,054Liabilities 2012: $1,344Net Assets 2012: $420,7102012Assets 2013: $387,864Liabilities 2013: $1,673Net Assets 2013: $386,1912013Assets 2014: $563,716Liabilities 2014: $1,550Net Assets 2014: $562,1662014Assets 2015: $630,177Liabilities 2015: $1,890Net Assets 2015: $628,2872015Assets 2016: $736,900Liabilities 2016: $5,743Net Assets 2016: $731,1572016Assets 2017: $833,797Liabilities 2017: $0Net Assets 2017: $833,7972017Assets 2018: $804,124Liabilities 2018: $0Net Assets 2018: $804,1242018Assets 2019: $817,935Liabilities 2019: $0Net Assets 2019: $817,9352019Assets 2020: $809,155Liabilities 2020: $120Net Assets 2020: $809,0352020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $819,2602010Expenses 2011: $753,0112011Expenses 2012: $715,3342012Revenue 2013: $649,519Expenses 2013: $684,038Net Income 2013: -$34,5192013Revenue 2014: $909,400Expenses 2014: $733,425Net Income 2014: $175,9752014Revenue 2015: $913,246Expenses 2015: $847,125Net Income 2015: $66,1212015Revenue 2016: $837,622Expenses 2016: $734,752Net Income 2016: $102,8702016Revenue 2017: $787,396Expenses 2017: $693,180Net Income 2017: $94,2162017Revenue 2018: $718,448Expenses 2018: $741,439Net Income 2018: -$22,9912018Revenue 2019: $805,561Expenses 2019: $805,318Net Income 2019: $2432019Revenue 2020: $594,176Expenses 2020: $604,510Net Income 2020: -$10,3342020Revenue 2021: $13,734Expenses 2021: $194,966Net Income 2021: -$181,2322021

Highlighted filing

2021

Revenue$13,734
Expenses$194,966
Net Income-$181,232
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,734
Expenses
$194,966
Net income
-$181,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$1.95$1.81
2020Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$5.94$6.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$8.06$8.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$7.18$7.41$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$7.87$6.93$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.37$0.06$7.31$8.38$7.35$1.03
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.02$6.28$9.13$8.47$0.66
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.62$9.09$7.33$1.76
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$6.50$6.84$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.01$4.21$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$7.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.37$3.83$8.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$13,734
Mission and Program Overview

Mission

To provide emergency temporary shelter and care for abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,702--
Land, Buildings, and Equipment, Net$273,477--
Cash and Non-Interest-Bearing Accounts$976--
Total Assets$809,155$0▼ $809,155
Liabilities
Other Liabilities$120--
Total Liabilities$120$0▼ $120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,035--
Total Net Assets Fund Balance$809,035$0▼ $809,035
Total Liabilities and Net Assets / Fund Balance$809,155$0▼ $809,155
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenny PostonChair
Teresa GoodmanVice-chair
Elizabeth WilsonBoard Member
Jacqueline WilliamsBoard Member
Katie FunderburkBoard Member
Linda ColemanBoard Member
Matt ReynoldsBoard Member
Sabrina MillerBoard Member
Herbert T BarnesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$779
Program Service Revenue
$6,152
Investment Income
$130
Other Revenue
$6,673
All Other Contributions
$67
Change in Net Assets
$-181,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,984
Other Expenses$31,982
Total Fundraising Expense$29,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,755$92,867$23,087$148,709
Payroll Taxes$11,518-$291$11,809
Insurance-$7,049-$7,049
Occupancy-$2,594$3,963$6,557
Fees for Services Accounting-$4,950-$4,950
All Other Expenses$1,031$1,938$1,050$4,019
Depreciation Depletion$3,384-$68$3,452
Pension Plan Contributions$2,293--$2,293
Other Expenses$881$663$290$663
Other Employee Benefits-$173-$173
Fees for Service Investment Mgmnt Fees-$109-$109
Total Functional Expenses$51,862$113,857$29,247$194,966
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 - part vi - line 11b: a copy of the organization's tax return is sent to all board members for their review. Form 990 - part vi - line 19: documents are available form the office upon request from the public.”

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

“Form 990 - part vi - line 12c: board members are required to sign a conflict of interest form annually. If any conflicts are noted, then the board discusses implications.”

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

“The executive director's salary is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bowers Rodgers Home Inc
EIN
57-0890619
Phone
8642291240
Address
PO BOX 1547, GREENWOOD, SC 29648-1547

Signing Officer

Name
Kenny Poston
Title
Chair
Phone
8643881004
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Poston
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Dorn Dempsey & Associates Inc
Address
102 VENTURE CT, GREENWOOD, SC 29649-8426
Preparer
Kevin S Dempsey
Phone
8642276620
Supplemental Narrative

Additional Explanations

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

“Care for abused and neglected children.”

Form 990, Part XI, Line 9

“Merger with 57-1032533 -627,803”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY TEMPORARY SHELTER AND CARE FOR ABUSED AND NEGLECTED CHILDREN.
IRS990/AllOtherContributionsAmt067
IRS990/AllOtherExpensesGrp/FundraisingAmt01050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01938
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01031
IRS990/AllOtherExpensesGrp/TotalAmt04019
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENNY POSTON
IRS990/BooksInCareOfDetail/PhoneNum08642291240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1252
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029646
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130
IRS990/CYOtherExpensesAmt031982
IRS990/CYOtherRevenueAmt06673
IRS990/CYProgramServiceRevenueAmt06152
IRS990/CYRevenuesLessExpensesAmt0-181232
IRS990/CYSalariesCompEmpBnftPaidAmt0162984
IRS990/CYTotalExpensesAmt0194966
IRS990/CYTotalFundraisingExpenseAmt029247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03384
IRS990/DepreciationDepletionGrp/TotalAmt03452
IRS990/Desc0CARE FOR ABUSED AND NEGLECTED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051862
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0712
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt04950
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0109
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0109
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HERBERT T BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE FUNDERBURK
IRS990/Form990PartVIISectionAGrp/PersonNm3SABRINA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNY POSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013734
IRS990/GrossSalesOfInventoryAmt06673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07049
IRS990/InsuranceGrp/TotalAmt07049
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273477
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY TEMPORARY SHELTER AND CARE FOR ABUSED AND NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0809035
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0809035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03963
IRS990/OccupancyGrp/ManagementAndGeneralAmt02594
IRS990/OccupancyGrp/TotalAmt06557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-627803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3KALEIDACARE
IRS990/OtherExpensesGrp/FundraisingAmt0498
IRS990/OtherExpensesGrp/FundraisingAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2663
IRS990/OtherExpensesGrp/ProgramServicesAmt0881
IRS990/OtherExpensesGrp/TotalAmt02343
IRS990/OtherExpensesGrp/TotalAmt11669
IRS990/OtherExpensesGrp/TotalAmt21171
IRS990/OtherExpensesGrp/TotalAmt3663
IRS990/OtherLiabilitiesGrp/BOYAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148709
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/FundraisingAmt0291
IRS990/PayrollTaxesGrp/ProgramServicesAmt011518
IRS990/PayrollTaxesGrp/TotalAmt011809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02293
IRS990/PensionPlanContributionsGrp/TotalAmt02293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNY POSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE FOR ABUSED AND NEGLECTED CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05552
IRS990/PYOtherExpensesAmt0226649
IRS990/PYOtherRevenueAmt064480
IRS990/PYProgramServiceRevenueAmt0366020
IRS990/PYRevenuesLessExpensesAmt0-10334
IRS990/PYSalariesCompEmpBnftPaidAmt0377861
IRS990/PYTotalExpensesAmt0604510
IRS990/PYTotalRevenueAmt0594176
IRS990/ReconcilationRevenueExpnssAmt0-181232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0698264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0570755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0487384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02203005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0131038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02916465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786566
IRS990ScheduleA/Total509Grp/TotalAmt02916465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0806105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0787396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02917295
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NON-PROFIT NET ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE BOWERS-RODGERS HOME FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-02-19
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0571032533
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0627212
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1252
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GREENWOOD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd029648
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE FOR ABUSED AND NEGLECTED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 - PART VI - LINE 11B: A COPY OF THE ORGANIZATION'S TAX RETURN IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990 - PART VI - LINE 19: DOCUMENTS ARE AVAILABLE FORM THE OFFICE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 - PART VI - LINE 12C: BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IF ANY CONFLICTS ARE NOTED, THEN THE BOARD DISCUSSES IMPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERGER WITH 57-1032533 -627,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809155
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0809155
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0779
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0120
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt051862
IRS990/TotalProgramServiceRevenueAmt06152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1252
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029646
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BOWERS-RODGERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643881004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWERS RODGERS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0BOWE
ReturnHeader/Filer/EIN0570890619
ReturnHeader/Filer/PhoneNum08642291240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1547
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296481547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272675676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORN DEMPSEY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 VENTURE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296498426
ReturnHeader/PreparerPersonGrp/PhoneNum08642276620
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN S DEMPSEY
ReturnHeader/ReturnTs02022-05-12T07:58:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POSTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.