Civic Intelligence

CLC Inman Estates Inc.

990 • Fiscal year 2012 • EIN 57-1019782

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileN/A
195 Burdette Street29307
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$344,598

Down $6,164 (-1.8%) from 2011

Net Assets

Down

$308,838

Down $5,572 (-1.8%) from 2011

Liabilities

Down

$35,760

Down $592 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,498

Down $950 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $350,762Liabilities 2011: $36,352Net Assets 2011: $314,4102011Assets 2012: $344,598Liabilities 2012: $35,760Net Assets 2012: $308,8382012Assets 2013: $332,519Liabilities 2013: $27,328Net Assets 2013: $305,1912013Assets 2014: $321,850Liabilities 2014: $19,506Net Assets 2014: $302,3442014Assets 2015: $315,592Liabilities 2015: $9,225Net Assets 2015: $306,3672015Assets 2016: $312,621Liabilities 2016: $2,509Net Assets 2016: $310,1122016Assets 2017: $312,512Liabilities 2017: $7,843Net Assets 2017: $304,6692017Assets 2018: $299,893Liabilities 2018: $6,627Net Assets 2018: $293,2662018Assets 2019: $298,525Liabilities 2019: $450,358Net Assets 2019: -$151,8332019Assets 2020: $298,914Liabilities 2020: $461,718Net Assets 2020: -$162,8042020Assets 2021: $291,673Liabilities 2021: $459,912Net Assets 2021: -$168,2392021Assets 2022: $281,291Liabilities 2022: $456,979Net Assets 2022: -$175,6882022Assets 2023: $267,180Liabilities 2023: $459,217Net Assets 2023: -$192,0372023Assets 2024: $268,888Liabilities 2024: $481,067Net Assets 2024: -$212,1792024

Highlighted filing

2012

Assets$344,598
Liabilities$35,760
Net Assets$308,838
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $36,976Expenses 2011: $43,448Net Income 2011: -$6,4722011Expenses 2012: $42,4982012Revenue 2013: $36,128Expenses 2013: $39,774Net Income 2013: -$3,6462013Revenue 2014: $40,843Expenses 2014: $43,689Net Income 2014: -$2,8462014Revenue 2015: $46,094Expenses 2015: $42,071Net Income 2015: $4,0232015Revenue 2016: $46,094Expenses 2016: $42,349Net Income 2016: $3,7452016Revenue 2017: $44,129Expenses 2017: $49,573Net Income 2017: -$5,4442017Revenue 2018: $47,144Expenses 2018: $58,547Net Income 2018: -$11,4032018Revenue 2019: $50,266Expenses 2019: $47,265Net Income 2019: $3,0012019Revenue 2020: $50,191Expenses 2020: $61,163Net Income 2020: -$10,9722020Revenue 2021: $59,325Expenses 2021: $64,761Net Income 2021: -$5,4362021Revenue 2022: $48,720Expenses 2022: $56,169Net Income 2022: -$7,4492022Revenue 2023: $45,599Expenses 2023: $61,948Net Income 2023: -$16,3492023Revenue 2024: $41,313Expenses 2024: $61,455Net Income 2024: -$20,1422024

Highlighted filing

2012

Revenue-
Expenses$42,498
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$36,926
Mission and Program Overview

Mission

Residential services for the handicapped

Filing and Contact Details

Filer

EIN
57-1019782
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY036352
IRS990/AccountsPayableAccruedExpenses/EOY035760
IRS990/AccountsReceivable/EOY07
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RESIDENTIAL SERVICES FOR THE HANDICAPPED
IRS990/AddressPrincipalOfficerUS/AddressLine10195 BURDETTE STREET
IRS990/AddressPrincipalOfficerUS/City0SPARTANBURG
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029307
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03027
IRS990/CashNonInterestBearing/EOY06716
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear012114
IRS990/ContributionsGrantsPriorYear012055
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices011504
IRS990/DepreciationDepletion/Total011504
IRS990/DescribedIn501C301
IRS990/Description0THE PROGRAM PROVIDES RESIDENTIAL SERVICES FOR HANDICAPPED ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense040839
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices03750
IRS990/FeesForServicesAccounting/Total03750
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0CHAD DALTON
IRS990/Form990PartVIISectionA/NamePerson1CRAIG JACOBS
IRS990/Form990PartVIISectionA/NamePerson2CHARLIE MARTIN
IRS990/Form990PartVIISectionA/NamePerson3DONNA SHETLEY
IRS990/Form990PartVIISectionA/NamePerson4RICK JOLLEY
IRS990/Form990PartVIISectionA/NamePerson5EARLENE CORROTHERS
IRS990/Form990PartVIISectionA/NamePerson6JOHN POOLE
IRS990/Form990PartVIISectionA/NamePerson7DR PAT ABELL
IRS990/Form990PartVIISectionA/NamePerson8MARIO INSABELLA
IRS990/Form990PartVIISectionA/NamePerson9BILL WALSH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants012114
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts036926
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices03408
IRS990/Insurance/Total03408
IRS990/InvestmentIncomeCurrentYear062
IRS990/InvestmentIncome/ExclusionAmount062
IRS990/InvestmentIncomePriorYear092
IRS990/InvestmentIncome/TotalRevenueColumn062
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0178823
IRS990/LandBuildingsEquipmentBasis0471821
IRS990/LandBuildingsEquipmentBasisNet/BOY0304501
IRS990/LandBuildingsEquipmentBasisNet/EOY0292998
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RESIDENTIAL SERVICES FOR THE HANDICAPPED
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT DECKER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0314410
IRS990/NetAssetsOrFundBalancesEOY0308838
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011076
IRS990/Occupancy/Total011076
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY043234
IRS990/OtherAssetsTotal/EOY044877
IRS990/OtherExpensePriorYear039781
IRS990/OtherExpensesCurrentYear039418
IRS990/OtherExpenses/Description0MISC OPERATING & MAINT
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2MISCELLANEOUS ADMIN
IRS990/OtherExpenses/ManagementAndGeneral01659
IRS990/OtherExpenses/ProgramServices07448
IRS990/OtherExpenses/ProgramServices1573
IRS990/OtherExpenses/Total07448
IRS990/OtherExpenses/Total11659
IRS990/OtherExpenses/Total2573
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices03080
IRS990/OtherSalariesAndWages/Total03080
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY024750
IRS990/ProgramServiceRevenue/Description0CLIENT RENT
IRS990/ProgramServiceRevenuePriorYear024829
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024750
IRS990/ProgramServiceRevenue/TotalRevenueColumn024750
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5572
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue024750
IRS990/RevenuesLessExpensesCY0-5572
IRS990/RevenuesLessExpensesPriorYear0-6472
IRS990/SalariesEtcCurrentYear03080
IRS990/SalariesEtcPriorYear03667
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts04793
IRS990ScheduleA/SupportedOrgInformation/Amount04793
IRS990ScheduleA/SupportedOrgInformation/EIN0576036895
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE CHARLES LEA CENTER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0170(B)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0271486
IRS990ScheduleD/Buildings/Depreciation0167042
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0438528
IRS990ScheduleD/Equipment/BookValue02678
IRS990ScheduleD/Equipment/Depreciation011781
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014459
IRS990ScheduleD/ExcessOrDeficitForYear0-5572
IRS990ScheduleD/ExcessOrDeficitPerFS0-5572
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal042498
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CLC INMAN ESTATES, INC. IS EXEMPT FROM INCOME TAX AS DETERMINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. IT IS, HOWEVER, REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES. THIS IS AN INFORMATIONAL RETURN ONLY. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT'S FEDERAL FORM 990 FOR THE YEARS ENDING JUNE 30, 2010, 2011 AND 2012 IS SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue018834
IRS990ScheduleD/Land/OtherCostOrOtherBasis018834
IRS990ScheduleD/OtherAssets/BookValue03614
IRS990ScheduleD/OtherAssets/BookValue140248
IRS990ScheduleD/OtherAssets/BookValue2654
IRS990ScheduleD/OtherAssets/BookValue3361
IRS990ScheduleD/OtherAssets/Description0CASH-INSURANCE ESCROW
IRS990ScheduleD/OtherAssets/Description1CASH-RESERVE
IRS990ScheduleD/OtherAssets/Description2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal036926
IRS990ScheduleD/TotalBookValueOtherAssets044877
IRS990ScheduleD/TotalExpenses042498
IRS990ScheduleD/TotalExpensesPerForm990042498
IRS990ScheduleD/TotalOfBookValueLandBuildings0292998
IRS990ScheduleD/TotalRevenue036926
IRS990ScheduleD/TotalRevenuePerForm990036926
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt042498
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt036926
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE 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 EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE 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/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10195 BURDETTE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SPARTANBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029307
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0576036895
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0170(B)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CHARLES LEA CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SERVICES DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0501(C)(3)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved03080
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ALLOC SALARIES PER PROJECT HOURS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0448100
IRS990/TemporarilyRestrictedNetAssets/EOY0448100
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10195 BURDETTE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SPARTANBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029307
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT DECKER
IRS990/TheBooksAreInCareOf/TelephoneNumber08645850322
IRS990/TotalAssets/BOY0350762
IRS990/TotalAssetsBOY0350762
IRS990/TotalAssets/EOY0344598
IRS990/TotalAssetsEOY0344598
IRS990/TotalCompGT150K00
IRS990/TotalContributions012114
IRS990/TotalExpensesCurrentYear042498
IRS990/TotalExpensesPriorYear043448
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01659
IRS990/TotalFunctionalExpenses/ProgramServices040839
IRS990/TotalFunctionalExpenses/Total042498
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY036352
IRS990/TotalLiabilitiesBOY036352
IRS990/TotalLiabilities/EOY035760
IRS990/TotalLiabilitiesEOY035760
IRS990/TotalLiabNetAssetsFundBalances/BOY0350762
IRS990/TotalLiabNetAssetsFundBalances/EOY0344598
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0314410
IRS990/TotalNetAssetsFundBalances/EOY0308838
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense040839
IRS990/TotalProgramServiceRevenue024750
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear036926
IRS990/TotalRevenue/ExclusionAmount062
IRS990/TotalRevenuePriorYear036976
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome024750
IRS990/TotalRevenue/TotalRevenueColumn036926
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-133690
IRS990/UnrestrictedNetAssets/EOY0-139262
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571019782
ReturnHeader/Filer/Name/BusinessNameLine10CLC INMAN ESTATES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,598
Liabilities
$35,760
Net assets
$308,838
Revenue
-
Expenses
$42,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$4.81$2.12$0.41$0.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.67$4.59$1.92$0.46$0.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.81$4.57$1.76$0.49$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.92$4.60$1.68$0.59$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.99$4.62$1.63$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.99$4.50$1.52$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$0.47$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$0.44$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.09$3.06$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.20$3.02$0.41$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$3.33$0.27$3.05$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.36$3.09$0.42
2011Summary only. Only limited summary data is available for this year.$3.51$0.36$3.14$0.37$0.43$0.06