Civic Intelligence

Berkeley Seniors Inc.

990 • Fiscal year 2021 • EIN 57-1034485

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

Organization ProfileWWW.BERKELEYSENIORS.ORG

View Organization Page

103 Gulledge StMoncks Corner, SC 29461

(843) 760-0390

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$95,785

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$619,745

Up $13,890 (+2.3%) from 2020

Net Assets

Up

$558,413

Up $11,367 (+2.1%) from 2020

Liabilities

Up

$61,332

Up $2,523 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$930,985

Down $1,838 (-0.2%) from 2020

Expenses

Down

$919,618

Down $4,877 (-0.5%) from 2020

Net Income

Up

$11,367

Up $3,039 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$619,745
Liabilities$61,332
Net Assets$558,413
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$930,985
Expenses$919,618
Net Income$11,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$930,985
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$555,268$528,992▼ $26,276
Accounts Receivable$39,545$73,670▲ $34,125
Prepaid Expenses and Deferred Charges$10,991$17,083▲ $6,092
Land, Buildings, and Equipment, Net$51$0▼ $51
Total Assets$605,855$619,745▲ $13,890
Liabilities
Accounts Payable and Accrued Expenses$58,809$59,332▲ $523
Deferred Revenue$0$2,000▲ $2,000
Total Liabilities$58,809$61,332▲ $2,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,046$558,413▲ $11,367
Total Net Assets Fund Balance$547,046$558,413▲ $11,367
Total Liabilities and Net Assets / Fund Balance$605,855$619,745▲ $13,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,613$35,613
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya AdamsCEO/executive DirectorFT$81,780$14,005$95,785

Board Members and Trustees

NameTitle
Robert GuilbertChairman
Donald WebbVice-chairman
Gary HinksDirector
Gerald RenatoDirector
Wade ArnetteDirector
Stephanie DuncanCFO
Wynette MillerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,984
Program Service Revenue
$26,884
Investment Income
$237
Other Revenue
$8,880
All Other Contributions
$15,375
Change in Net Assets
$11,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,050
Total Revenue per Audited Statements
$1,138,035
Total Revenue per Form 990
$930,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,674
Salaries, Compensation, and Employee Benefits$423,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,522$50,684-$235,206
Current Officers, Directors, Trustees, and Key Employees$65,789$18,071-$83,860
Other Employee Benefits$37,213$24,611-$61,824
Fees for Services Other$33,563$5,507-$39,070
Payroll Taxes$21,692$5,875-$27,567
Pension Plan Contributions$11,688$3,799-$15,487
Occupancy$12,311--$12,311
Office Expenses$8,184$1,220-$9,404
Insurance$5,650$1,070-$6,720
Other Expenses$2,101$218-$2,319
Depreciation Depletion-$51-$51
Total Functional Expenses$807,374$112,244$0$919,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,668
Expenses per Audited Statements$919,618
Total Expenses per Form 990$919,618
Expenses Not Reported on Form 990$207,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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.”

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

“The organization provides a copy of the written policy to all board members and requires them to review and approve on an annual basis. The policy is regularly monitored for conflicts and in the event that a conflict exists, the interested party recuses himself/herself from all discussions and vote on the matter.”

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
8437600390
Address
103 GULLEDGE ST, MONCKS CORNER, SC 29461

Signing Officer

Name
Tonya Adams
Title
Executive Director
Phone
8437200300
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Adams
Formed
1995
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates the organization for any uncertain tax positions or unrecognized tax benefits or liabilities that may exist. Management does not believe that any uncertain tax positions or unrecognized tax benefits or liabilities exist as of june 30, 2021 or 2020. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years before 2018.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07355
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - TRANSPORTATION AND DELIVERY OF MEALS FOR HOME MEAL PROGRAM, AND FOR ELDERLY TO/FROM CONGREGATE MEAL SITES. DUE TO THE COVID-19 PANDEMIC, THE PROGRAM OFFERINGS RELATED TO MEAL SITES WERE LIMITED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0896001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0542
IRS990/PYOtherExpensesAmt0502422
IRS990/PYOtherRevenueAmt02170
IRS990/PYProgramServiceRevenueAmt034110
IRS990/PYRevenuesLessExpensesAmt08328
IRS990/PYSalariesCompEmpBnftPaidAmt0422073
IRS990/PYTotalExpensesAmt0924495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0987213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04633626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0207050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0200780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0200780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0200780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0200780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01010170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05643796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01122856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01134132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05643796
IRS990ScheduleA/TotalSupportAmt05667612
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/DonatedServicesAndUseFcltsAmt0207050
IRS990ScheduleD/DonatedServicesUseFcltsAmt0207050
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035613
IRS990ScheduleD/ExpensesNotReportedAmt0207050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0207050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0930985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES THE ORGANIZATION FOR ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT MAY EXIST. MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2021 OR 2020. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0919618
IRS990ScheduleD/TotalRevenuePerForm990Amt0930985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126668
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 BOARD MEETS AND REVIEWS THE 990 AS WELL AS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE WRITTEN POLICY TO ALL BOARD MEMBERS AND REQUIRES THEM TO REVIEW AND APPROVE ON AN ANNUAL BASIS. THE POLICY IS REGULARLY MONITORED FOR CONFLICTS AND IN THE EVENT THAT A CONFLICT EXISTS, THE INTERESTED PARTY RECUSES HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER.
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0605855
IRS990/TotalAssetsEOYAmt0619745
IRS990/TotalAssetsGrp/BOYAmt0605855
IRS990/TotalAssetsGrp/EOYAmt0619745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0894984
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058809
IRS990/TotalLiabilitiesEOYAmt061332
IRS990/TotalLiabilitiesGrp/BOYAmt058809
IRS990/TotalLiabilitiesGrp/EOYAmt061332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558413
IRS990/TotalOtherCompensationAmt014005
IRS990/TotalProgramServiceExpensesAmt0807374
IRS990/TotalProgramServiceRevenueAmt026884
IRS990/TotalReportableCompFromOrgAmt081780
IRS990/TotalRevenueGrp/ExclusionAmt0237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 GULLEDGE STREET
IRS990/USAddress/CityNm0MONCKS CORNER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029461
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$619,745
Liabilities
$61,332
Net assets
$558,413
Revenue
$930,985
Expenses
$919,618
Net income
$11,367
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
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