Civic Intelligence

C L C Accessible Living Inc.

990 • Fiscal year 2019 • EIN 57-0991563

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
195 Burdette StreetSpartanburg, SC 29307

(864) 585-0322

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

12.39x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$166,034

Down $4,954 (-2.9%) from 2018

Net Assets

Down

-$117,685

Down $270,978 (-177%) from 2018

Liabilities

Up

$283,719

Up $266,024 (+1503%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$22,903

Up $1,109 (+5.1%) from 2018

Expenses

Up

$34,581

Up $7,769 (+29%) from 2018

Net Income

Down

-$11,678

Down $6,660 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$200K$0-$200KAssets 2011: $216,251Liabilities 2011: $9,087Net Assets 2011: $207,1642011Assets 2012: $210,827Liabilities 2012: $10,070Net Assets 2012: $200,7572012Assets 2013: $206,333Liabilities 2013: $9,908Net Assets 2013: $196,4252013Assets 2014: $198,139Liabilities 2014: $8,387Net Assets 2014: $189,7522014Assets 2015: $200,906Liabilities 2015: $24,649Net Assets 2015: $176,2572015Assets 2016: $198,028Liabilities 2016: $29,051Net Assets 2016: $168,9772016Assets 2017: $178,654Liabilities 2017: $20,343Net Assets 2017: $158,3112017Assets 2018: $170,988Liabilities 2018: $17,695Net Assets 2018: $153,2932018Assets 2019: $166,034Liabilities 2019: $283,719Net Assets 2019: -$117,6852019Assets 2020: $158,114Liabilities 2020: $288,627Net Assets 2020: -$130,5132020Assets 2021: $152,272Liabilities 2021: $294,334Net Assets 2021: -$142,0622021Assets 2022: $165,235Liabilities 2022: $285,263Net Assets 2022: -$120,0282022Assets 2023: $152,717Liabilities 2023: $272,796Net Assets 2023: -$120,0792023Assets 2024: $170,707Liabilities 2024: $304,192Net Assets 2024: -$133,4852024

Highlighted filing

2019

Assets$166,034
Liabilities$283,719
Net Assets-$117,685
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $20,159Expenses 2011: $23,869Net Income 2011: -$3,7102011Revenue 2012: $18,859Expenses 2012: $25,265Net Income 2012: -$6,4062012Expenses 2013: $23,7872013Revenue 2014: $18,229Expenses 2014: $24,902Net Income 2014: -$6,6732014Revenue 2015: $12,654Expenses 2015: $26,149Net Income 2015: -$13,4952015Revenue 2016: $20,482Expenses 2016: $27,762Net Income 2016: -$7,2802016Revenue 2017: $20,372Expenses 2017: $31,038Net Income 2017: -$10,6662017Revenue 2018: $21,794Expenses 2018: $26,812Net Income 2018: -$5,0182018Revenue 2019: $22,903Expenses 2019: $34,581Net Income 2019: -$11,6782019Revenue 2020: $21,762Expenses 2020: $34,589Net Income 2020: -$12,8272020Revenue 2021: $22,292Expenses 2021: $33,843Net Income 2021: -$11,5512021Revenue 2022: $32,919Expenses 2022: $35,885Net Income 2022: -$2,9662022Revenue 2023: $34,729Expenses 2023: $34,780Net Income 2023: -$512023Revenue 2024: $27,103Expenses 2024: $40,509Net Income 2024: -$13,4062024

Highlighted filing

2019

Revenue$22,903
Expenses$34,581
Net Income-$11,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$22,903
Mission and Program Overview

Mission

Residential services for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,076$154,527▼ $7,549
Cash and Non-Interest-Bearing Accounts$1,360$3,196▲ $1,836
Accounts Receivable$2,033$1,367▼ $666
Total Assets$170,988$166,034▼ $4,954
Other Assets Total$5,519$6,944▲ $1,425
Liabilities
Mortgage Notes Payable Secured by Investment Property-$259,300-
Other Liabilities$0$18,130▲ $18,130
Accounts Payable and Accrued Expenses$17,695$6,289▼ $11,406
Total Liabilities$17,695$283,719▲ $266,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$259,300$0▼ $259,300
Unrestricted Net Assets$-106,007$-117,685▼ $11,678
Total Net Assets Fund Balance$153,293$-117,685▼ $270,978
Total Liabilities and Net Assets / Fund Balance$170,988$166,034▼ $4,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,301$145,474$266,775
Equipment$12,964$9,468$22,432
Land$20,262-$20,262
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andy PeakePresident
Susan Hodge IrwinVice President
Brian ErnestDirector
Doug LeaDirector
Jennifer KendallDirector
Ken KuenzliDirector
Paul PruittDirector
Mary WorthySecretary
Dr Jeff BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,102
Program Service Revenue
$10,798
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-11,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,903
Total Revenue per Form 990
$22,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,643
Salaries, Compensation, and Employee Benefits$2,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,742--$12,742
Depreciation Depletion$9,715--$9,715
Fees for Services Accounting-$4,900-$4,900
Other Salaries and Wages$2,938--$2,938
Fees for Services Management-$1,824-$1,824
Insurance$1,239--$1,239
Office Expenses$1,223--$1,223
Total Functional Expenses$27,857$6,724$0$34,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,581
Total Expenses per Audited Statements$34,581
Total Expenses per Form 990$34,581
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$18,130
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
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 Accessible Living Inc
EIN
57-0991563
Phone
8645850322
Address
195 BURDETTE STREET, SPARTANBURG, SC 29307

Signing Officer

Name
Robert Decker
Title
Chief Financial Officer
Phone
8645850322
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1994
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital advance -259,300.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLC ACCESSIBLE LIVING, INC. WAS CREATED TO PROVIDE HOUSING FOR THE CHARLES LEA CENTER'S CONSUMERS. ALL OF THE RESIDENTS OF CLC ACCESSIBLE 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 ACCESSIBLE 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/SupportAmt04762
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04762
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/BookValueAmt0121301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266775
IRS990ScheduleD/EquipmentGrp/BookValueAmt012964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022432
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034581
IRS990ScheduleD/LandGrp/BookValueAmt020262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARLES LEA CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154527
IRS990ScheduleD/TotalExpensesPerForm990Amt034581
IRS990ScheduleD/TotalLiabilityAmt018130
IRS990ScheduleD/TotalRevenuePerForm990Amt022903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034581
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/ExplanationTxt3CAPITAL ADVANCE -259,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES. THE BOARD OF DIRECTORS ACCEPTS 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02938
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOC SALARIES PER PROJECT HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0259300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170988
IRS990/TotalAssetsEOYAmt0166034
IRS990/TotalAssetsGrp/BOYAmt0170988
IRS990/TotalAssetsGrp/EOYAmt0166034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027857
IRS990/TotalFunctionalExpensesGrp/TotalAmt034581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017695
IRS990/TotalLiabilitiesEOYAmt0283719
IRS990/TotalLiabilitiesGrp/BOYAmt017695
IRS990/TotalLiabilitiesGrp/EOYAmt0283719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-117685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027857
IRS990/TotalProgramServiceRevenueAmt010798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-106007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-117685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 BURDETTE STREET
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029307
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,034
Liabilities
$283,719
Net assets
-$117,685
Revenue
$22,903
Expenses
$34,581
Net income
-$11,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$3.04$1.33$0.27$0.41$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.73$1.20$0.35$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.85$1.20$0.33$0.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.94$1.42$0.22$0.34$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.89$1.31$0.22$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.66$2.84$1.18$0.23$0.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.18$1.53$0.22$0.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.20$1.58$0.20$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$0.20$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.25$1.76$0.13$0.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$0.18$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.96$0.24
2012Summary only. Only limited summary data is available for this year.$2.11$0.10$2.01$0.19$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$2.16$0.09$2.07$0.20$0.24$0.04