Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Trident Area Agency on Aging Inc.
990 • Fiscal year 2016 • EIN 57-0945716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$614,672
Down $9,773 (-1.6%) from 2015
Net Assets
Down$317,911
Down $20,163 (-6.0%) from 2015
Liabilities
Up$296,761
Up $10,390 (+3.6%) from 2015
Revenue And Expenses
Revenue
Up$4,362,291
Up $354,946 (+8.9%) from 2015
Expenses
Up$4,382,455
Up $422,646 (+11%) from 2015
Net Income
Down-$20,164
Down $67,700 (-142%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $4,362,291
Mission and Program Overview
Mission
To provide services and support that will enhance the quality of life for seniors, adults with physical disabilities, and caregivers residing in berkeley, charleston, and dorchester counties
To provide services and support that will enhance the quality of life for seniors
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $374,152 | $373,981 | ▼ $171 |
| Savings and Temporary Cash Investments | $190,426 | $183,415 | ▼ $7,011 |
| Land, Buildings, and Equipment, Net | $31,015 | $46,489 | ▲ $15,474 |
| Prepaid Expenses and Deferred Charges | $28,852 | $10,787 | ▼ $18,065 |
| Total Assets | $624,445 | $614,672 | ▼ $9,773 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $279,742 | $284,570 | ▲ $4,828 |
| Other Liabilities | $6,629 | $12,191 | ▲ $5,562 |
| Total Liabilities | $286,371 | $296,761 | ▲ $10,390 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $338,074 | $317,911 | ▼ $20,163 |
| Total Net Assets Fund Balance | $338,074 | $317,911 | ▼ $20,163 |
| Total Liabilities and Net Assets / Fund Balance | $624,445 | $614,672 | ▼ $9,773 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,533 | $19,456 | $47,989 |
| Equipment | $17,956 | $25,066 | $43,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie M Blunt | Executive Director | FT | $75,611 | $75,611 |
Board Members and Trustees
| Name | Title |
|---|---|
| CATHERINE DREW O'BRIEN | President |
| Patricia Mongeon | President Elect |
| Colin Martin | Director |
| Ethel Harrison | Director |
| Michael E Mozingo | Director |
| Rita Worthy | Director |
| Sheila German | Director |
| Timothy Cookson | Director |
| Barbara Kingsby-stroble | Secretary |
| James Brinkley | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Senior Catering | Subcontractor | 314 MAIN STREET, Little Mountain, SC 29075 | $820,064 |
| Dorchester Seniors INC | Subcontractor | 312 N LAUREL STREET, Summerville, SC 29483 | $809,872 |
| Berkeley Seniors INC | Subcontractor | 103 GULLEDGE STREET, Moncks Corner, SC 29461 | $344,969 |
| South Santee Community & Senior Center | Subcontractor | 710 SOUTH SANTEE ROAD, Mcclellanville, SC 29458 | $201,179 |
| Charleston Area Senior Citizens INC | Subcontractor | 259 MEETING STREET, Charleston, SC 29401 | $200,141 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,361,848
- Program Service Revenue
- $0
- Investment Income
- $443
- Other Revenue
- $0
- All Other Contributions
- $165,010
- Change in Net Assets
- $-20,164
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $46,459 |
| Other Non Cash Contri Table | 1 | $38,500 |
| Other Non Cash Contri Table | 1 | $20,000 |
| Other Non Cash Contri Table | 1 | $1,720 |
| Total Noncash Contributions | 4 | $106,679 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,362,291
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $358,062
- Total Revenue per Audited Statements
- $4,720,353
- Total Revenue per Form 990
- $4,362,291
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,760,127 |
| Salaries, Compensation, and Employee Benefits | $622,328 |
| Total Fundraising Expense | $18,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $896,412 | $187,208 | - | $1,083,620 |
| Other Salaries and Wages | $338,680 | $91,659 | - | $430,339 |
| Other Expenses | $418,479 | - | - | $418,479 |
| Payroll Taxes | $87,673 | $25,264 | $3,441 | $116,378 |
| Current Officers, Directors, Trustees, and Key Employees | $28,851 | $28,851 | $14,426 | $72,128 |
| Occupancy | $35,858 | $17,318 | - | $53,176 |
| Travel | $30,575 | $14,717 | - | $45,292 |
| Fees for Services Accounting | $21,997 | $10,515 | - | $32,512 |
| Insurance | $7,677 | $3,269 | - | $10,946 |
| Depreciation Depletion | $6,438 | $3,114 | - | $9,552 |
| Other Employee Benefits | $1,393 | $1,393 | $697 | $3,483 |
| Total Functional Expenses | $3,980,583 | $383,308 | $18,564 | $4,382,455 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,740,516 |
| Expenses per Audited Statements | $4,382,454 |
| Total Expenses per Form 990 | $4,382,454 |
| Expenses Not Reported on Form 990 | $358,062 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Refundable Advances | $12,191 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 A, Line 8B
“Board votes on all decisions”
Form 990, Part VI, Section B, Line 11
“Presented to board with financial statements at conclusion of the audit”
Form 990, Part VI, Section B, Line 12C
“Periodic certification that no conflicts of interest by board members required”
Form 990, Part VI, Section B, Line 15A
“Compensation determined by annual salary survey done by sc association of nonprofit organizations that is specifically designed ofr nonprofit organizations”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies and financial statements are made available to the public either over the phone or upon written request”
Filing and Contact Details
Filer
- Filer Name
- Trident Area Agency on Aging
- EIN
- 57-0945716
- Phone
- 8435542277
- Address
- 4450 LEEDS PLACE WEST SUITE B, NORTH CHARLESTON, SC 29405
- Doing Business As
- Where
Signing Officer
- Name
- Stephanie Blunt
- Title
- Executive Director
- Phone
- 8435542277
- Signed
- 2017-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Blunt
- Formed
- 1991
- Legal Domicile
- Sc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 11
- Volunteers
- 17
Preparer
- Firm
- Moore Beauston & Woodham Llp
- Address
- 3520 WEST MONTAGUE AVE STE 201, NORTH CHARLESTON, SC 29418
- Preparer
- Stephanie Pritchett CPA
- Phone
- 8437665010
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Pass through title iiic1: program service expenses 352,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 352,174. Other & in kind: program service expenses 48,390. Management and general expenses 163,404. Fundraising expenses 0. Total expenses 211,794. Pass through title iiie: program service expenses 126,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,732. Pass through nutrition svc: program service expenses 122,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,682. Alzheimer association respite svc: program service expenses 65,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,000. Bingo: program service expenses 56,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,928. Pass through local grants: program service expenses 45,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,103. Pass through title iiid: program service expenses 30,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,823. Equipment rental: program service expenses 19,084. Management and general expenses 8,984. Fundraising expenses 0. Total expenses 28,068. Telephone: program service expenses 10,344. Management and general expenses 4,907. Fundraising expenses 0. Total expenses 15,251. Supplies: program service expenses 6,808. Management and general expenses 3,433. Fundraising expenses 0. Total expenses 10,241. Printing & advertising: program service expenses 4,990. Management and general expenses 2,825. Fundraising expenses 0. Total expenses 7,815. Car expenses: program service expenses 2,748. Management and general expenses 1,450. Fundraising expenses 0. Total expenses 4,198. Dues/subscriptions: program service expenses 2,413. Management and general expenses 1,148. Fundraising expenses 0. Total expenses 3,561. Postage: program service expenses 2,193. Management and general expenses 1,057. Fundraising expenses 0. Total expenses 3,250.”
FORM 990, PART XI, LINE 9:
“ROUNDING 1.”
FORM 990, PART XII, LINE 2C:
“Process has not changed from prior year”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4196838 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4362291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10946 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91011 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES AND SUPPORT THAT WILL ENHANCE THE QUALITY OF LIFE FOR SENIORS, ADULTS WITH PHYSICAL DISABILITIES OVER THE AGE OF 18 AND CAREGIVERS RESIDING IN BERKELEY, CHARLESTON AND DORCHESTER COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 338074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 106680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 697 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3483 |
| IRS990/OtherExpensesGrp/Desc | 0 | PASS THROUGH IN HOME & |
| IRS990/OtherExpensesGrp/Desc | 1 | PASS THROUGH TITLE IIIC |
| IRS990/OtherExpensesGrp/Desc | 2 | PASS THROUGH TITLE IIIB |
| IRS990/OtherExpensesGrp/Desc | 3 | RESPITE NONRECURRING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1060244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 552063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 494243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 418479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1060244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 552063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 494243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 418479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6629 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430339 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3441 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116378 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10787 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE BLUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4006869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 476 |
| IRS990/PYOtherExpensesAmt | 0 | 3359172 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 600637 |
| IRS990/PYTotalExpensesAmt | 0 | 3959809 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4007345 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4371565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4006869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2985402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2847903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3198121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17409860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17409860 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4371565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4006869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2985402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2847903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3198121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17409860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17412466 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 358062 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 358062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43022 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 358062 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4382454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 358062 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4362291 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46489 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4382454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12191 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4362291 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4720353 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4740516 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | VOUCHERS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | UTILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | ADVERTISEMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 46459 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 38500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 20000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 1720 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD VOTES ON ALL DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENTED TO BOARD WITH FINANCIAL STATEMENTS AT CONCLUSION OF THE AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC CERTIFICATION THAT NO CONFLICTS OF INTEREST BY BOARD MEMBERS REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION DETERMINED BY ANNUAL SALARY SURVEY DONE BY SC ASSOCIATION OF NONPROFIT ORGANIZATIONS THAT IS SPECIFICALLY DESIGNED OFR NONPROFIT ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC EITHER OVER THE PHONE OR UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PASS THROUGH TITLE IIIC1: PROGRAM SERVICE EXPENSES 352,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,174. OTHER & IN KIND: PROGRAM SERVICE EXPENSES 48,390. MANAGEMENT AND GENERAL EXPENSES 163,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,794. PASS THROUGH TITLE IIIE: PROGRAM SERVICE EXPENSES 126,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,732. PASS THROUGH NUTRITION SVC: PROGRAM SERVICE EXPENSES 122,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,682. ALZHEIMER ASSOCIATION RESPITE SVC: PROGRAM SERVICE EXPENSES 65,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,000. BINGO: PROGRAM SERVICE EXPENSES 56,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,928. PASS THROUGH LOCAL GRANTS: PROGRAM SERVICE EXPENSES 45,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,103. PASS THROUGH TITLE IIID: PROGRAM SERVICE EXPENSES 30,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,823. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 19,084. MANAGEMENT AND GENERAL EXPENSES 8,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,068. TELEPHONE: PROGRAM SERVICE EXPENSES 10,344. MANAGEMENT AND GENERAL EXPENSES 4,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,251. SUPPLIES: PROGRAM SERVICE EXPENSES 6,808. MANAGEMENT AND GENERAL EXPENSES 3,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,241. PRINTING & ADVERTISING: PROGRAM SERVICE EXPENSES 4,990. MANAGEMENT AND GENERAL EXPENSES 2,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,815. CAR EXPENSES: PROGRAM SERVICE EXPENSES 2,748. MANAGEMENT AND GENERAL EXPENSES 1,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,198. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,413. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,561. POSTAGE: PROGRAM SERVICE EXPENSES 2,193. MANAGEMENT AND GENERAL EXPENSES 1,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $614,672
- Liabilities
- $296,761
- Net assets
- $317,911
- Revenue
- $4,362,291
- Expenses
- $4,382,455
- Net income
- -$20,164