Civic Intelligence

C L C Supported Living Inc.

990 • Fiscal year 2018 • EIN 57-0991565

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$484,003

Down $3,055 (-0.6%) from 2017

Net Assets

Down

$420,521

Down $7,321 (-1.7%) from 2017

Liabilities

Up

$63,482

Up $4,266 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Up

$58,681

Up $5,863 (+11%) from 2017

Expenses

Down

$66,001

Down $945 (-1.4%) from 2017

Net Income

Up

-$7,320

Up $6,808 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2011: $587,267Liabilities 2011: $53,205Net Assets 2011: $534,0622011Assets 2012: $566,312Liabilities 2012: $55,035Net Assets 2012: $511,2772012Assets 2013: $547,978Liabilities 2013: $56,671Net Assets 2013: $491,3072013Assets 2014: $531,341Liabilities 2014: $54,346Net Assets 2014: $476,9952014Assets 2015: $510,416Liabilities 2015: $56,174Net Assets 2015: $454,2422015Assets 2016: $493,582Liabilities 2016: $51,612Net Assets 2016: $441,9702016Assets 2017: $487,058Liabilities 2017: $59,216Net Assets 2017: $427,8422017Assets 2018: $484,003Liabilities 2018: $63,482Net Assets 2018: $420,5212018Assets 2019: $440,866Liabilities 2019: $728,335Net Assets 2019: -$287,4692019Assets 2020: $440,376Liabilities 2020: $733,540Net Assets 2020: -$293,1642020Assets 2021: $422,730Liabilities 2021: $719,764Net Assets 2021: -$297,0342021Assets 2022: $401,217Liabilities 2022: $710,571Net Assets 2022: -$309,3542022Assets 2023: $375,736Liabilities 2023: $702,342Net Assets 2023: -$326,6062023Assets 2024: $339,914Liabilities 2024: $708,130Net Assets 2024: -$368,2162024

Highlighted filing

2018

Assets$484,003
Liabilities$63,482
Net Assets$420,521
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,061Expenses 2011: $63,278Net Income 2011: $2,7832011Expenses 2012: $68,7942012Expenses 2013: $65,4152013Revenue 2014: $51,092Expenses 2014: $65,405Net Income 2014: -$14,3132014Revenue 2015: $68,409Expenses 2015: $91,161Net Income 2015: -$22,7522015Revenue 2016: $52,304Expenses 2016: $64,576Net Income 2016: -$12,2722016Revenue 2017: $52,818Expenses 2017: $66,946Net Income 2017: -$14,1282017Revenue 2018: $58,681Expenses 2018: $66,001Net Income 2018: -$7,3202018Revenue 2019: $58,820Expenses 2019: $72,310Net Income 2019: -$13,4902019Revenue 2020: $68,483Expenses 2020: $74,178Net Income 2020: -$5,6952020Revenue 2021: $69,843Expenses 2021: $73,713Net Income 2021: -$3,8702021Revenue 2022: $69,993Expenses 2022: $82,314Net Income 2022: -$12,3212022Revenue 2023: $69,019Expenses 2023: $86,271Net Income 2023: -$17,2522023Revenue 2024: $69,164Expenses 2024: $110,774Net Income 2024: -$41,6102024

Highlighted filing

2018

Revenue$58,681
Expenses$66,001
Net Income-$7,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$58,681
Mission and Program Overview

Mission

Provide residential services for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,819$427,549▼ $5,270
Cash and Non-Interest-Bearing Accounts$3,537$2,592▼ $945
Accounts Receivable$1,105$1,650▲ $545
Total Assets$487,058$484,003▼ $3,055
Other Assets Total$49,597$52,212▲ $2,615
Liabilities
Accounts Payable and Accrued Expenses$59,216$63,482▲ $4,266
Total Liabilities$59,216$63,482▲ $4,266
Net Assets / Fund Balance
Temporarily Rstr Net Assets$694,500$694,500→ $0
Unrestricted Net Assets$-266,658$-273,979▼ $7,321
Total Net Assets Fund Balance$427,842$420,521▼ $7,321
Total Liabilities and Net Assets / Fund Balance$487,058$484,003▼ $3,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,418$375,759$713,177
Equipment$36,030$46,727$82,757
Land$54,101-$54,101
Other Assets Org$1,249--
Compensation and Service Providers
Top Officer Pay76th 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
$14,798
Program Service Revenue
$39,691
Investment Income
$16
Other Revenue
$4,176
Change in Net Assets
$-7,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$58,681
Total Revenue per Form 990
$58,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,916
Salaries, Compensation, and Employee Benefits$5,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,894--$21,894
Occupancy$18,267--$18,267
Other Expenses$8,748--$8,748
Other Salaries and Wages$5,085--$5,085
Fees for Services Accounting$4,820--$4,820
Insurance$3,281--$3,281
Fees for Services Management-$2,878-$2,878
Office Expenses$1,028--$1,028
Total Functional Expenses$63,123$2,878$0$66,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,001
Total Expenses per Audited Statements$66,001
Total Expenses per Form 990$66,001
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
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 Supported Living Inc
EIN
57-0991565
Phone
8645850322
Address
195 BURDETTE STREET, SPARTANBURG, SC 29307

Signing Officer

Name
Robert Decker
Title
Chief Financial Officer
Phone
8645850322
Signed
2018-11-06
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:

“ROUNDING ADJUSTMENT -1.”

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 436 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 SUPPORTED LIVING, INC. WAS CREATED TO PROVIDE HOUSING FOR THE CHARLES LEA CENTER'S CONSUMERS. ALL OF THE RESIDENTS OF CLC SUPPORTED 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 SUPPORTED LIVING, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION 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/SupportAmt07963
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt07963
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713177
IRS990ScheduleD/EquipmentGrp/BookValueAmt036030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt066001
IRS990ScheduleD/LandGrp/BookValueAmt054101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH-INS. ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH-RESIDUAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH-RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt058681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052212
IRS990ScheduleD/TotalExpensesPerForm990Amt066001
IRS990ScheduleD/TotalRevenuePerForm990Amt058681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066001
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/ExplanationTxt3ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE 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 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/InvolvedAmt05085
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOC SALARIES PER PROJECT HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0694500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487058
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IRS990/TotalAssetsGrp/BOYAmt0487058
IRS990/TotalAssetsGrp/EOYAmt0484003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063123
IRS990/TotalFunctionalExpensesGrp/TotalAmt066001
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt063482
IRS990/TotalLiabilitiesGrp/BOYAmt059216
IRS990/TotalLiabilitiesGrp/EOYAmt063482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063123
IRS990/TotalProgramServiceRevenueAmt039691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484003
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-266658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-273979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 BURDETTE STREET
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029307
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,003
Liabilities
$63,482
Net assets
$420,521
Revenue
$58,681
Expenses
$66,001
Net income
-$7,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$7.08$3.68$0.69$1.11$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.76$7.02$3.27$0.69$0.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.01$7.11$3.09$0.70$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.23$7.20$2.97$0.70$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.40$7.34$2.93$0.68$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.41$7.28$2.87$0.59$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.63$4.21$0.59$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.59$4.28$0.53$0.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.52$4.42$0.52$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.56$4.54$0.68$0.91$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.54$4.77$0.51$0.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.57$4.91$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.55$5.11$0.69
2011Summary only. Only limited summary data is available for this year.$5.87$0.53$5.34$0.66$0.63$0.03