Civic Intelligence

Berkeley Seniors Inc.

990 • Fiscal year 2016 • EIN 57-1034485

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.BERKELEYSENIORS.ORG

View Organization Page

103 Gulledge StMoncks Corner, SC 29461

(843) 720-0300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,383

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$624,242

Down $4,919 (-0.8%) from 2015

Net Assets

Down

$550,215

Down $8,517 (-1.5%) from 2015

Liabilities

Up

$74,027

Up $3,598 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$1,021,550

Up $54,952 (+5.7%) from 2015

Expenses

Up

$1,030,067

Up $41,316 (+4.2%) from 2015

Net Income

Up

-$8,517

Up $13,636 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $577,152Liabilities 2011: $45,814Net Assets 2011: $531,3382011Assets 2012: $659,230Liabilities 2012: $54,899Net Assets 2012: $604,3312012Assets 2013: $721,101Liabilities 2013: $66,900Net Assets 2013: $654,2012013Assets 2014: $646,906Liabilities 2014: $66,021Net Assets 2014: $580,8852014Assets 2015: $629,161Liabilities 2015: $70,429Net Assets 2015: $558,7322015Assets 2016: $624,242Liabilities 2016: $74,027Net Assets 2016: $550,2152016Assets 2017: $619,262Liabilities 2017: $52,709Net Assets 2017: $566,5532017Assets 2018: $617,078Liabilities 2018: $55,883Net Assets 2018: $561,1952018Assets 2019: $606,611Liabilities 2019: $67,893Net Assets 2019: $538,7182019Assets 2020: $605,855Liabilities 2020: $58,809Net Assets 2020: $547,0462020Assets 2021: $619,745Liabilities 2021: $61,332Net Assets 2021: $558,4132021Assets 2022: $596,766Liabilities 2022: $56,322Net Assets 2022: $540,4442022Assets 2023: $614,791Liabilities 2023: $178,072Net Assets 2023: $436,7192023Assets 2024: $604,817Liabilities 2024: $238,366Net Assets 2024: $366,4512024Assets 2025: $568,532Liabilities 2025: $236,952Net Assets 2025: $331,5802025

Highlighted filing

2016

Assets$624,242
Liabilities$74,027
Net Assets$550,215
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $798,4782011Expenses 2012: $801,7752012Expenses 2013: $836,0322013Revenue 2014: $806,582Expenses 2014: $879,898Net Income 2014: -$73,3162014Revenue 2015: $966,598Expenses 2015: $988,751Net Income 2015: -$22,1532015Revenue 2016: $1,021,550Expenses 2016: $1,030,067Net Income 2016: -$8,5172016Revenue 2017: $1,030,652Expenses 2017: $1,014,314Net Income 2017: $16,3382017Revenue 2018: $971,422Expenses 2018: $976,780Net Income 2018: -$5,3582018Revenue 2019: $954,908Expenses 2019: $977,385Net Income 2019: -$22,4772019Revenue 2020: $932,823Expenses 2020: $924,495Net Income 2020: $8,3282020Revenue 2021: $930,985Expenses 2021: $919,618Net Income 2021: $11,3672021Revenue 2022: $914,640Expenses 2022: $932,609Net Income 2022: -$17,9692022Revenue 2023: $829,637Expenses 2023: $940,727Net Income 2023: -$111,0902023Revenue 2024: $877,958Expenses 2024: $948,226Net Income 2024: -$70,2682024Revenue 2025: $977,455Expenses 2025: $1,012,326Net Income 2025: -$34,8712025

Highlighted filing

2016

Revenue$1,021,550
Expenses$1,030,067
Net Income-$8,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,022,639
Mission and Program Overview

Mission

Promoting senior independence in berkeley county.

To assist senior residents of berkeley county to age successfully in their natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$524,888$522,473▼ $2,415
Accounts Receivable$71,747$82,964▲ $11,217
Land, Buildings, and Equipment, Net$21,211$17,363▼ $3,848
Prepaid Expenses and Deferred Charges$11,315$1,442▼ $9,873
Total Assets$629,161$624,242▼ $4,919
Liabilities
Accounts Payable and Accrued Expenses$69,296$73,178▲ $3,882
Deferred Revenue$1,133$849▼ $284
Total Liabilities$70,429$74,027▲ $3,598
Net Assets / Fund Balance
Unrestricted Net Assets$558,732$550,215▼ $8,517
Total Net Assets Fund Balance$558,732$550,215▼ $8,517
Total Liabilities and Net Assets / Fund Balance$629,161$624,242▼ $4,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,363$68,560$85,923
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya AdamsExecutive DirectorFT$72,181$12,202$84,383

Board Members and Trustees

NameTitle
Marsha HoffmanChairman
Donald WebbVice Chairman
Ashokpete PatelDirector
Regina RembertDirector
Robert GuilbertDirector
Robert Steve CumbeeDirector
Sheri WaltersDirector
Wade ArnetteDirector
Renida MaingaultSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,337
Program Service Revenue
$41,531
Investment Income
$24
Other Revenue
$4,658
All Other Contributions
$81,408
Change in Net Assets
$-8,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,780
Total Revenue per Audited Statements
$1,222,330
Total Revenue per Form 990
$1,021,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,913
Other Expenses$489,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,747$48,814-$337,561
Other Employee Benefits$67,306$13,786-$81,092
Current Officers, Directors, Trustees, and Key Employees$62,076$10,105-$72,181
Payroll Taxes$28,201$4,747-$32,948
Fees for Services Other$28,346$4,155-$32,501
Pension Plan Contributions$13,096$4,035-$17,131
Office Expenses$13,293$2,265-$15,558
Occupancy$12,554--$12,554
Travel$8,294$1,418-$9,712
All Other Expenses$7,317$631-$7,948
Insurance$6,764$991-$7,755
Other Expenses$6,058$270-$6,328
Depreciation Depletion-$5,066-$5,066
Total Functional Expenses$933,082$96,985$0$1,030,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,230,847
Expenses per Audited Statements$1,030,067
Total Expenses per Form 990$1,030,067
Expenses Not Reported on Form 990$200,780
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,089
Fundraising Gross Income$1,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone a Thon$7,105---
Wheels for Meals$21,380$1,089$1,089$0
Total Events$28,485$1,089$1,089$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
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 B, Line 11

“The financial manager and executive director meet and review each question and answer on the 990 for accuracy, prior to filing. The finance committee meets and reviews the 990 as well as the audit.”

Form 990, Part VI, Section B, Line 12C

“The organization provides a copy of the policy to the board members and requires them to review and approve on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the board and benchmarked against comparable organizations prior to independent approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Certain documents are also available on third-party public information websites.”

Filing and Contact Details

Filer

Filer Name
Berkeley Seniors Inc
EIN
57-1034485
Phone
8437200300
Address
103 GULLEDGE ST, MONCKS CORNER, SC 29461

Signing Officer

Name
Tonya Adams
Title
Executive Director
Phone
8437200300
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Adams
Formed
1995
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
47

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
100 CALHOUN ST STE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that any uncertain tax positions or unrecognized tax benefits or liabilities exist as of and for the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073178
IRS990/AccountsReceivableGrp/BOYAmt071747
IRS990/AccountsReceivableGrp/EOYAmt082964
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST SENIOR RESIDENTS OF BERKELEY COUNTY TO AGE SUCCESSFULLY IN THEIR NATURAL ENVIRONMENT.
IRS990/AllOtherContributionsAmt081408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07317
IRS990/AllOtherExpensesGrp/TotalAmt07948
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLESTON AREA SENIOR CITIZENS
IRS990/BooksInCareOfDetail/PhoneNum08437224127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 MEETING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0524888
IRS990/CashNonInterestBearingGrp/EOYAmt0522473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062076
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072181
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027396
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0975337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0489154
IRS990/CYOtherRevenueAmt04658
IRS990/CYProgramServiceRevenueAmt041531
IRS990/CYRevenuesLessExpensesAmt0-8517
IRS990/CYSalariesCompEmpBnftPaidAmt0540913
IRS990/CYTotalExpensesAmt01030067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01021550
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01133
IRS990/DeferredRevenueGrp/EOYAmt0849
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05066
IRS990/DepreciationDepletionGrp/TotalAmt05066
IRS990/Desc0HOME DELIVERED MEALS - NUTRITIOUS MEALS DELIVERED TO ELDERLY PERSONS UNABLE TO LEAVE THEIR HOMES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0494638
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04155
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028346
IRS990/FeesForServicesOtherGrp/TotalAmt032501
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912202
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1WADE ARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA REMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHOKPETE PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT STEVE CUMBEE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT GUILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8RENIDA MAINGAULT
IRS990/Form990PartVIISectionAGrp/PersonNm9TONYA ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027396
IRS990/FundraisingDirectExpensesAmt01089
IRS990/FundraisingGrossIncomeAmt01089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0866533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01022639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0991
IRS990/InsuranceGrp/ProgramServicesAmt06764
IRS990/InsuranceGrp/TotalAmt07755
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017363
IRS990/LandBldgEquipCostOrOtherBssAmt085923
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST SENIOR RESIDENTS OF BERKELEY COUNTY TO AGE SUCCESSFULLY IN THEIR NATURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0558732
IRS990/NetAssetsOrFundBalancesEOYAmt0550215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012554
IRS990/OccupancyGrp/TotalAmt012554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02265
IRS990/OfficeExpensesGrp/ProgramServicesAmt013293
IRS990/OfficeExpensesGrp/TotalAmt015558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081092
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt0320983
IRS990/OtherExpensesGrp/ProgramServicesAmt159790
IRS990/OtherExpensesGrp/ProgramServicesAmt210257
IRS990/OtherExpensesGrp/ProgramServicesAmt36058
IRS990/OtherExpensesGrp/TotalAmt0320983
IRS990/OtherExpensesGrp/TotalAmt159790
IRS990/OtherExpensesGrp/TotalAmt210959
IRS990/OtherExpensesGrp/TotalAmt36328
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - RELATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04658
IRS990/OtherRevenueTotalAmt04658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04747
IRS990/PayrollTaxesGrp/ProgramServicesAmt028201
IRS990/PayrollTaxesGrp/TotalAmt032948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013096
IRS990/PensionPlanContributionsGrp/TotalAmt017131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01442
IRS990/PrincipalOfficerNm0TONYA ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041531
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS - VARIOUS LOCATIONS TO PROMOTE HEALTH, SAFETY, AND SOCIAL CONCERNS OF ELDERLY AND PROVIDE NUTRITIOUS LUNCHES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251027
IRS990/ProgSrvcAccomActy3Grp/Desc0ACE LEVEL II IN-HOME - SERVICES PROVIDED TO HOMEBOUND SENIORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157627
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - TRANSPORTATION AND DELIVERY OF MEALS FOR HOME MEAL PROGRAM, AND FOR ELDERLY TO/FROM CONGREGATE MEAL SITES AND ADULT DAY CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0909529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt0465237
IRS990/PYOtherRevenueAmt015255
IRS990/PYProgramServiceRevenueAmt041392
IRS990/PYRevenuesLessExpensesAmt0-22153
IRS990/PYSalariesCompEmpBnftPaidAmt0523514
IRS990/PYTotalExpensesAmt0988751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04293645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt04293645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04293645
IRS990ScheduleA/TotalSupportAmt04296923
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/DonatedServicesAndUseFcltsAmt0200780
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200780
IRS990ScheduleD/EquipmentGrp/BookValueAmt017363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085923
IRS990ScheduleD/ExpensesNotReportedAmt0200780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01030067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0200780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01021550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF AND FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017363
IRS990ScheduleD/TotalExpensesPerForm990Amt01030067
IRS990ScheduleD/TotalRevenuePerForm990Amt01021550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01222330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01230847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHONE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHEELS FOR MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL MANAGER AND EXECUTIVE DIRECTOR MEET AND REVIEW EACH QUESTION AND ANSWER ON THE 990 FOR ACCURACY, PRIOR TO FILING. THE FINANCE COMMITTEE MEETS AND REVIEWS THE 990 AS WELL AS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE POLICY TO THE BOARD MEMBERS AND REQUIRES THEM TO REVIEW AND APPROVE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND BENCHMARKED AGAINST COMPARABLE ORGANIZATIONS PRIOR TO INDEPENDENT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN DOCUMENTS ARE ALSO AVAILABLE ON THIRD-PARTY PUBLIC INFORMATION WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629161
IRS990/TotalAssetsEOYAmt0624242
IRS990/TotalAssetsGrp/BOYAmt0629161
IRS990/TotalAssetsGrp/EOYAmt0624242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0975337
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933082
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070429
IRS990/TotalLiabilitiesEOYAmt074027
IRS990/TotalLiabilitiesGrp/BOYAmt070429
IRS990/TotalLiabilitiesGrp/EOYAmt074027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550215
IRS990/TotalOtherCompensationAmt012202
IRS990/TotalOtherProgSrvcExpenseAmt029790
IRS990/TotalProgramServiceExpensesAmt0933082
IRS990/TotalProgramServiceRevenueAmt041531
IRS990/TotalReportableCompFromOrgAmt072181

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.

Open filing
Assets
$624,242
Liabilities
$74,027
Net assets
$550,215
Revenue
$1,021,550
Expenses
$1,030,067
Net income
-$8,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.24$0.33$0.98$1.01$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.37$0.88$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.44$0.83$0.94$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.91$0.93$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.93$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.95$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.97$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.03$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.02$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.97$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.81$0.88$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.60$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits