Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • EIN 57-1034485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$614,791
Up $18,025 (+3.0%) from 2022
Net Assets
Down$436,719
Down $103,725 (-19%) from 2022
Liabilities
Up$178,072
Up $121,750 (+216%) from 2022
Revenue
Down$829,637
Down $85,003 (-9.3%) from 2022
Expenses
Up$940,727
Up $8,118 (+0.9%) from 2022
Net Income
Down-$111,090
Down $93,121 (-518%) from 2022
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 | $549,249 | $462,001 | ▼ $87,248 |
| Land, Buildings, and Equipment, Net | - | $118,523 | - |
| Accounts Receivable | $32,517 | $27,069 | ▼ $5,448 |
| Prepaid Expenses and Deferred Charges | $15,000 | $7,198 | ▼ $7,802 |
| Total Assets | $596,766 | $614,791 | ▲ $18,025 |
| Liabilities | |||
| Other Liabilities | - | $118,523 | - |
| Accounts Payable and Accrued Expenses | $56,322 | $59,549 | ▲ $3,227 |
| Total Liabilities | $56,322 | $178,072 | ▲ $121,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $540,444 | $436,719 | ▼ $103,725 |
| Total Net Assets Fund Balance | $540,444 | $436,719 | ▼ $103,725 |
| Total Liabilities and Net Assets / Fund Balance | $596,766 | $614,791 | ▲ $18,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $118,523 | $95,891 | $214,414 |
| Equipment | - | $35,613 | $35,613 |
| Name | Title |
|---|---|
| Donald Webb | Vice Chairma |
| Gary Hinks | Director |
| Mary Evans | Director |
| Wade Arnette | Director |
| Robert Guilbert | Chariman |
| Wynette Miller | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $475,303 |
| Salaries, Compensation, and Employee Benefits | $465,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,455 | $60,247 | - | $359,702 |
| Other Employee Benefits | $48,980 | $7,584 | - | $56,564 |
| Fees for Services Other | $45,240 | $2,405 | - | $47,645 |
| Payroll Taxes | $25,360 | $4,909 | - | $30,269 |
| Pension Plan Contributions | $15,062 | $3,827 | - | $18,889 |
| Occupancy | $12,025 | - | - | $12,025 |
| Office Expenses | $10,102 | $651 | - | $10,753 |
| All Other Expenses | $3,841 | $1,549 | - | $5,390 |
| Other Expenses | $5,189 | $409 | - | $5,189 |
| Insurance | $4,889 | $296 | - | $5,185 |
| Total Functional Expenses | $858,850 | $81,877 | $0 | $940,727 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,147,777 |
| Expenses per Audited Statements | $940,727 |
| Total Expenses per Form 990 | $940,727 |
| Expenses Not Reported on Form 990 | $207,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $118,523 |
“No committees established besides the board of directors”
“The board will receive a draft copy of the form 990 prior to submitting it to the irs.”
“Only a few members of management contract work/services on behalf of the organization and therefore are able to monitor any conflicts.”
“The organization provides a copy of the financial statements when requested.”
“Volunteers include unpaid board members and individuals that assist with the food preparations, transportation and delivery to seniors.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The financial accounting standards board (fasb) provides guidance on the organization's evaluation of accounting for uncertainty in income taxes. Management evaluated the organization's tax position and concluded that the organization had taken no uncerntain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST SENIOR RESIDENTS OF BERKELEY COUNTY TO AGE SUCCESSFULLY IN THEIR NATURAL ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 48952 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5390 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERKELEY SENIORS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437610390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 GULLEDGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONCKS CORNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29461 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 549249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 822829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 363 |
| IRS990/CYOtherExpensesAmt | 0 | 475303 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465424 |
| IRS990/CYTotalExpensesAmt | 0 | 940727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 829637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED OTHER SERVICES AND ACTIVITIES INCLUDING EMERGENCY FOOD PANTRY, MONTHLY EVNING MEALS, AND TRANGIBLE GOODS THROUGH SMALL, LOCAL GRANTS AND PARTNERSHIPS WITH OTHER LOCAL, NON-PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 858850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | WADE ARNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GUILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY HINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WYNETTE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 773877 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 829637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5185 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250027 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING SENIOR INDEPENDENCE IN BERKELEY COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 540444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 540444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 436719 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10753 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56564 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30269 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18889 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7198 |
| IRS990/PrincipalOfficerNm | 0 | DONNA COOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7365 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 877648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 505636 |
| IRS990/PYOtherRevenueAmt | 0 | 6242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426973 |
| IRS990/PYTotalExpensesAmt | 0 | 932609 |
| IRS990/PYTotalRevenueAmt | 0 | 914640 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6445 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 19,693 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 822829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 922076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4413541 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 207050 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207049 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207050 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200780 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200780 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1022709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2401 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5436250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1029879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1102037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1096781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1122856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5436250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5457502 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 207050 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 207050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35613 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 207050 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 940727 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 207050 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 829637 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE ON THE ORGANIZATION'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERNTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118523 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 940727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118523 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 829637 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1036687 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1147777 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS INCLUDE UNPAID BOARD MEMBERS AND INDIVIDUALS THAT ASSIST WITH THE FOOD PREPARATIONS, TRANSPORTATION AND DELIVERY TO SENIORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES ESTABLISHED BESIDES THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD WILL RECEIVE A DRAFT COPY OF THE FORM 990 PRIOR TO SUBMITTING IT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONLY A FEW MEMBERS OF MANAGEMENT CONTRACT WORK/SERVICES ON BEHALF OF THE ORGANIZATION AND THEREFORE ARE ABLE TO MONITOR ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES A COPY OF THE FINANCIAL STATEMENTS WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 596766 |
| IRS990/TotalAssetsEOYAmt | 0 | 614791 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 596766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 614791 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 822829 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 858850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 940727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 178072 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 178072 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 540444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 436719 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 858850 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6445 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6808 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 829637 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 596766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 614791 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERKELEYSENIORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437224127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERKELEY SENIORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERK |
| ReturnHeader/Filer/EIN | 0 | 571034485 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437600390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 GULLEDGE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONCKS CORNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29461 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261860008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROWLEY WECHSLER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1411 QUEEN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUFORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8433791065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD D CROWLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-12-04T15:33:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COOK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.