Civic Intelligence

C L C Sugar Ridge Inc.

990 • Fiscal year 2016 • EIN 57-1052818

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

195 Burdette StreetSpartanburg, SC 29307

(864) 585-0322

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$517,024

Down $19,035 (-3.6%) from 2015

Net Assets

Down

$507,224

Down $11,938 (-2.3%) from 2015

Liabilities

Down

$9,800

Down $7,097 (-42%) from 2015

Revenue

Up

$50,039

Up $16,126 (+48%) from 2015

Expenses

Up

$61,977

Up $3,376 (+5.8%) from 2015

Net Income

Up

-$11,938

Up $12,750 (+52%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $593,863Liabilities 2011: $29,754Net Assets 2011: $564,1092011Assets 2012: $578,936Liabilities 2012: $27,806Net Assets 2012: $551,1302012Assets 2013: $563,315Liabilities 2013: $23,195Net Assets 2013: $540,1202013Assets 2014: $548,233Liabilities 2014: $4,384Net Assets 2014: $543,8492014Assets 2015: $536,059Liabilities 2015: $16,897Net Assets 2015: $519,1622015Assets 2016: $517,024Liabilities 2016: $9,800Net Assets 2016: $507,2242016Assets 2017: $505,534Liabilities 2017: $29,214Net Assets 2017: $476,3202017Assets 2018: $508,694Liabilities 2018: $49,416Net Assets 2018: $459,2782018Assets 2019: $466,678Liabilities 2019: $780,509Net Assets 2019: -$313,8312019Assets 2020: $457,680Liabilities 2020: $793,752Net Assets 2020: -$336,0722020Assets 2021: $438,563Liabilities 2021: $795,215Net Assets 2021: -$356,6522021Assets 2022: $418,727Liabilities 2022: $795,613Net Assets 2022: -$376,8862022Assets 2023: $397,065Liabilities 2023: $800,385Net Assets 2023: -$403,3202023Assets 2024: $380,500Liabilities 2024: $817,459Net Assets 2024: -$436,9592024

Highlighted filing

2016

Assets$517,024
Liabilities$9,800
Net Assets$507,224

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,748Expenses 2011: $56,602Net Income 2011: -$10,8542011Expenses 2012: $57,9092012Expenses 2013: $55,3982013Revenue 2014: $62,051Expenses 2014: $58,322Net Income 2014: $3,7292014Revenue 2015: $33,913Expenses 2015: $58,601Net Income 2015: -$24,6882015Revenue 2016: $50,039Expenses 2016: $61,977Net Income 2016: -$11,9382016Revenue 2017: $46,419Expenses 2017: $77,323Net Income 2017: -$30,9042017Revenue 2018: $51,659Expenses 2018: $68,699Net Income 2018: -$17,0402018Revenue 2019: $52,642Expenses 2019: $79,852Net Income 2019: -$27,2102019Revenue 2020: $54,002Expenses 2020: $76,245Net Income 2020: -$22,2432020Revenue 2021: $58,361Expenses 2021: $78,940Net Income 2021: -$20,5792021Revenue 2022: $59,742Expenses 2022: $79,976Net Income 2022: -$20,2342022Revenue 2023: $58,912Expenses 2023: $85,346Net Income 2023: -$26,4342023Revenue 2024: $59,156Expenses 2024: $92,795Net Income 2024: -$33,6392024

Highlighted filing

2016

Revenue$50,039
Expenses$61,977
Net Income-$11,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$50,039
Mission and Program Overview

Mission

Residential services for handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,703$460,665▼ $5,038
Cash and Non-Interest-Bearing Accounts$4,013$2,927▼ $1,086
Accounts Receivable$288$1,579▲ $1,291
Total Assets$536,059$517,024▼ $19,035
Other Assets Total$66,055$51,853▼ $14,202
Liabilities
Accounts Payable and Accrued Expenses$16,897$9,800▼ $7,097
Total Liabilities$16,897$9,800▼ $7,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$745,900$745,900→ $0
Unrestricted Net Assets$-226,738$-238,676▼ $11,938
Total Net Assets Fund Balance$519,162$507,224▼ $11,938
Total Liabilities and Net Assets / Fund Balance$536,059$517,024▼ $19,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,470$266,245$675,715
Land$41,414-$41,414
Equipment$9,781$21,484$31,265
Other Assets Org$2,415--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mario InsabellaPresident
Lori WinklesVice President
Carolyn HarbisonDirector
John KellamDirector
Mary WorthyDirector
Deputy Chief Jennifer KindallSecretary
Dr Jeff BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,179
Program Service Revenue
$34,763
Investment Income
$97
Other Revenue
$0
All Other Contributions
$2,590
Change in Net Assets
$-11,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$50,039
Total Revenue per Form 990
$50,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,904
Salaries, Compensation, and Employee Benefits$5,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,239--$20,239
Occupancy$14,326--$14,326
Other Salaries and Wages$5,073--$5,073
Fees for Services Accounting$4,975--$4,975
Insurance$4,112--$4,112
Other Expenses$526$2,672-$526
Total Functional Expenses$59,305$2,672$0$61,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,977
Total Expenses per Audited Statements$61,977
Total Expenses per Form 990$61,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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 process for board of directors' review of the form 990 is to distribute, via email, copies of the form 990, upon completion, to individual board members. Questions and comments raised by board members by email, telephone, or in writing are to be addressed prior to filing the information return.

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

The organization's board of directors adopted a "conflict of interest policy" written and established by the board, to enact policies and procedures to ensure that all contracts, transactions and dealings are in the best interest of the organization, and not for the purpose of benefiting any individual members of the board of directors. At least once per year, every director is compelled to sign a "conflict of interest disclosure statement" on which he or she acknowledges his or her understanding of a director's duty to disclose known actual or potential conflicts of interest, and the nature and extent of any known transactions in which the director may have an interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements may be made available to the public upon request, as well as the form 990. Requests may be described as in person, in writing, or by email.

Filing and Contact Details

Filer

Filer Name
Clc Sugar Ridge Inc
EIN
57-1052818
Phone
8645850322
Address
195 BURDETTE STREET, SPARTANBURG, SC 29307

Signing Officer

Name
Robert Decker
Title
Chief Financial Officer
Phone
8645830322
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1996
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Q Stanford Halliday Iii
Phone
8645830886
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes. The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Clc sugar ridge, inc. Is exempt from income tax as determined by section 501(c)(3) of the internal revenue code and has not been classified by the internal revenue service as a private foundation. It is, however, required to file federal form 990 - return of organization exempt from income taxes. This is an informational return only. The project believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The project's federal form 990 for the years ending june 30, 2013, 2014 and 2015 is subject to examination by the respective taxing authorities, generally for three years after it is filed.

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLC SUGAR RIDGE, INC. WAS CREATED TO PROVIDE HOUSING FOR THE CHARLES LEA CENTER'S CONSUMERS. ALL OF THE RESIDENTS OF CLC SUGAR RIDGE, INC. ARE CONSUMERS OF THE CHARLES LEA CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CHARLES LEA CENTER PROVIDES PROGRAM DAY SERVICES FOR ITS CONSUMERS AND DOES NOT PROVIDE RESIDENTIAL SERVICES FOR ITS CONSUMERS. THE CONSUMERS RESIDE AT CLC SUGAR RIDGE, INC.
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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/BuildingsGrp/BookValueAmt0409470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675715
IRS990ScheduleD/EquipmentGrp/BookValueAmt09781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLC SUGAR RIDGE, INC. IS EXEMPT FROM INCOME TAX AS DETERMINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. IT IS, HOWEVER, REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES. THIS IS AN INFORMATIONAL RETURN ONLY. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT'S FEDERAL FORM 990 FOR THE YEARS ENDING JUNE 30, 2013, 2014 AND 2015 IS SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051853
IRS990ScheduleD/TotalExpensesPerForm990Amt061977
IRS990ScheduleD/TotalRevenuePerForm990Amt050039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR BOARD OF DIRECTORS' REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA EMAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO INDIVIDUAL BOARD MEMBERS. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY EMAIL, TELEPHONE, OR IN WRITING ARE TO BE ADDRESSED PRIOR TO FILING THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A "CONFLICT OF INTEREST POLICY" WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR THE PURPOSE OF BENEFITING ANY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS. AT LEAST ONCE PER YEAR, EVERY DIRECTOR IS COMPELLED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A DIRECTOR'S DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE DIRECTOR MAY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE DESCRIBED AS IN PERSON, IN WRITING, OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576036895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 BURDETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPARTANBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05073
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOC SALARIES PER PROJECT HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0745900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0745900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536059
IRS990/TotalAssetsEOYAmt0517024
IRS990/TotalAssetsGrp/BOYAmt0536059
IRS990/TotalAssetsGrp/EOYAmt0517024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059305
IRS990/TotalFunctionalExpensesGrp/TotalAmt061977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016897
IRS990/TotalLiabilitiesEOYAmt09800
IRS990/TotalLiabilitiesGrp/BOYAmt016897
IRS990/TotalLiabilitiesGrp/EOYAmt09800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059305
IRS990/TotalProgramServiceRevenueAmt034763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-226738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-238676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 BURDETTE STREET
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645830322
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$8.17$4.37$0.59$0.93$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.97$8.00$4.03$0.59$0.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.19$7.96$3.77$0.60$0.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.39$7.95$3.57$0.58$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.58$7.94$3.36$0.54$0.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.67$7.81$3.14$0.53$0.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.49$4.59$0.52$0.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.29$4.76$0.46$0.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.10$5.07$0.50$0.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.17$5.19$0.34$0.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.44$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.23$5.40$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.28$5.51$0.58
2011Summary only. Only limited summary data is available for this year.$5.94$0.30$5.64$0.46$0.57$0.11