Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-1034485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$605,855
Down $756 (-0.1%) from 2019
Net Assets
Up$547,046
Up $8,328 (+1.5%) from 2019
Liabilities
Down$58,809
Down $9,084 (-13%) from 2019
Revenue
Down$932,823
Down $22,085 (-2.3%) from 2019
Expenses
Down$924,495
Down $52,890 (-5.4%) from 2019
Net Income
Up$8,328
Up $30,805 (+137%) from 2019
Promoting senior independence in berkeley county.
To assist senior residents of berkeley county to age successfully in their natural environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $527,218 | $555,268 | ▲ $28,050 |
| Accounts Receivable | $63,331 | $39,545 | ▼ $23,786 |
| Prepaid Expenses and Deferred Charges | $12,980 | $10,991 | ▼ $1,989 |
| Land, Buildings, and Equipment, Net | $3,082 | $51 | ▼ $3,031 |
| Total Assets | $606,611 | $605,855 | ▼ $756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,109 | $58,809 | ▼ $6,300 |
| Deferred Revenue | $2,784 | $0 | ▼ $2,784 |
| Total Liabilities | $67,893 | $58,809 | ▼ $9,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $538,718 | $547,046 | ▲ $8,328 |
| Total Net Assets Fund Balance | $538,718 | $547,046 | ▲ $8,328 |
| Total Liabilities and Net Assets / Fund Balance | $606,611 | $605,855 | ▼ $756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51 | $35,562 | $35,613 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tonya Adams | CEO/executive Director/CFO | FT | $77,555 | $19,208 | $96,763 |
| Name | Title |
|---|---|
| Donald Webb | Chairman |
| Robert Guilbert | Vice-chairman |
| Gary Hinks | Director |
| Gerald Renato | Director |
| Samanthia Hazelton | Director |
| Wade Arnette | Director |
| Wynette Miller | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,422 |
| Salaries, Compensation, and Employee Benefits | $422,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,215 | $42,417 | - | $231,632 |
| Current Officers, Directors, Trustees, and Key Employees | $63,355 | $14,200 | - | $77,555 |
| Other Employee Benefits | $55,578 | $14,322 | - | $69,900 |
| Fees for Services Other | $29,678 | $5,597 | - | $35,275 |
| Payroll Taxes | $22,260 | $4,744 | - | $27,004 |
| Pension Plan Contributions | $12,426 | $3,556 | - | $15,982 |
| Occupancy | $13,070 | - | - | $13,070 |
| Office Expenses | $10,642 | $1,660 | - | $12,302 |
| Insurance | $8,695 | $1,640 | - | $10,335 |
| Other Expenses | $2,894 | $150 | - | $3,044 |
| Depreciation Depletion | - | $3,031 | - | $3,031 |
| Travel | $495 | $297 | - | $792 |
| All Other Expenses | $300 | - | - | $300 |
| Total Functional Expenses | $831,920 | $92,575 | $0 | $924,495 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,125,275 |
| Expenses per Audited Statements | $924,495 |
| Total Expenses per Form 990 | $924,495 |
| Expenses Not Reported on Form 990 | $200,780 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The financial manager and executive director meet and review each question and answer on the 990 for accuracy, prior to filing. The board meets and reviews the 990 as well as the audit.”
“The organization provides a copy of the policy to the board members and requires them to review and approve on an annual basis.”
“The executive director's compensation is reviewed annually by the board and benchmarked against comparable organizations prior to independent approval.”
“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.”
“Repairs and maintenance: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300.”
“The process has not changed.”
“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, 2020.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST SENIOR RESIDENTS OF BERKELEY COUNTY TO AGE SUCCESSFULLY IN THEIR NATURAL ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 14892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONYA ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437224127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 259 MEETING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 527218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 555268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6707 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 896001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 542 |
| IRS990/CYOtherExpensesAmt | 0 | 502422 |
| IRS990/CYOtherRevenueAmt | 0 | 2170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422073 |
| IRS990/CYTotalExpensesAmt | 0 | 924495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 932823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2784 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3031 |
| IRS990/Desc | 0 | HOME DELIVERED MEALS - NUTRITIOUS MEALS DELIVERED TO ELDERLY PERSONS UNABLE TO LEAVE THEIR HOMES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 598001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5597 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONYA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GUILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WYNETTE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY HINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD RENATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WADE ARNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHIA HAZELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/EXECUTIVE DIRECTOR/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6707 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 874402 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 932823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35613 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST SENIOR RESIDENTS OF BERKELEY COUNTY TO AGE SUCCESSFULLY IN THEIR NATURAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547046 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 538718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 547046 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69900 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3044 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE - RELATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2170 |
| IRS990/OtherRevenueTotalAmt | 0 | 2170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231632 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27004 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12426 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15982 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10991 |
| IRS990/PrincipalOfficerNm | 0 | TONYA ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONGREGATE MEALS - VARIOUS LOCATIONS TO PROMOTE HEALTH, SAFETY, AND SOCIAL CONCERNS OF ELDERLY AND PROVIDE NUTRITIOUS LUNCHES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 195792 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION - TRANSPORTATION AND DELIVERY OF MEALS FOR HOME MEAL PROGRAM, AND FOR ELDERLY TO/FROM CONGREGATE MEAL SITES AND ADULT DAY CARE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 922076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 355 |
| IRS990/PYOtherExpensesAmt | 0 | 488775 |
| IRS990/PYOtherRevenueAmt | 0 | 2401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 488610 |
| IRS990/PYTotalExpensesAmt | 0 | 977385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 954908 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 896001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 922076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 975337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4713979 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 200780 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200780 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200780 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200780 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200780 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1003900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1231 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 196145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5717879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1096781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1122856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1187993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5717879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5719110 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 200780 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 200780 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35562 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35613 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 200780 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 924495 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 200780 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 932823 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 924495 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 932823 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1133603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1125275 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL MANAGER AND EXECUTIVE DIRECTOR MEET AND REVIEW EACH QUESTION AND ANSWER ON THE 990 FOR ACCURACY, PRIOR TO FILING. THE BOARD MEETS AND REVIEWS THE 990 AS WELL AS THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A COPY OF THE POLICY TO THE BOARD MEMBERS AND REQUIRES THEM TO REVIEW AND APPROVE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND BENCHMARKED AGAINST COMPARABLE ORGANIZATIONS PRIOR TO INDEPENDENT APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PARTXII, LINE 2C EXPLANATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 606611 |
| IRS990/TotalAssetsEOYAmt | 0 | 605855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 606611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 605855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 896001 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 831920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 924495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58809 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58809 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 547046 |
| IRS990/TotalOtherCompensationAmt | 0 | 19208 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 831920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34110 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77555 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 542 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 932823 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 57 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 606611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 605855 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/TravelGrp/TotalAmt | 0 | 792 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 103 GULLEDGE STREET |
| IRS990/USAddress/CityNm | 0 | MONCKS CORNER |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29461 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.