Civic Intelligence

C L C Sugar Ridge Inc.

990 • Fiscal year 2019 • EIN 57-1052818

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
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

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$466,678

Down $42,016 (-8.3%) from 2018

Net Assets

Down

-$313,831

Down $773,109 (-168%) from 2018

Liabilities

Up

$780,509

Up $731,093 (+1479%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$52,642

Up $983 (+1.9%) from 2018

Expenses

Up

$79,852

Up $11,153 (+16%) from 2018

Net Income

Down

-$27,210

Down $10,170 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2019

Assets$466,678
Liabilities$780,509
Net Assets-$313,831
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$52,642
Expenses$79,852
Net Income-$27,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$52,642
Mission and Program Overview

Mission

Residential services for handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,788$436,908▼ $19,880
Cash and Non-Interest-Bearing Accounts$1,412$4,276▲ $2,864
Total Assets$508,694$466,678▼ $42,016
Other Assets Total$50,494$25,494▼ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$745,900-
Other Liabilities$0$22,584▲ $22,584
Accounts Payable and Accrued Expenses$49,416$12,025▼ $37,391
Total Liabilities$49,416$780,509▲ $731,093
Net Assets / Fund Balance
Temporarily Rstr Net Assets$745,900$0▼ $745,900
Unrestricted Net Assets$-286,622$-313,831▼ $27,209
Total Net Assets Fund Balance$459,278$-313,831▼ $773,109
Total Liabilities and Net Assets / Fund Balance$508,694$466,678▼ $42,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,891$320,224$685,115
Equipment$30,603$21,412$52,015
Land$41,414-$41,414
Other Assets Org$2,341--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andy PeakePresident
Susan Hodge IrwinVice President
Brian ErnestDirector
Doug LeaDirector
Jennifer KendallDirector
Ken KuenzliDirector
Paul PruittDirector
Mary WorthySecretary
Dr Jeff BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,120
Program Service Revenue
$34,417
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$-27,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,642
Total Revenue per Form 990
$52,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,462
Salaries, Compensation, and Employee Benefits$10,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,980--$25,980
Depreciation Depletion$23,369--$23,369
Other Salaries and Wages$10,390--$10,390
Fees for Services Management-$7,140-$7,140
Fees for Services Accounting-$5,785-$5,785
Office Expenses$3,665--$3,665
Insurance$3,523--$3,523
Total Functional Expenses$66,927$12,925$0$79,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,852
Total Expenses per Audited Statements$79,852
Total Expenses per Form 990$79,852
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Charles Lea Center$22,584
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 11B

“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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1996
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
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 XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

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.”

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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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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576036895
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017531
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt017531
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/BookValueAmt0364891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685115
IRS990ScheduleD/EquipmentGrp/BookValueAmt030603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079852
IRS990ScheduleD/LandGrp/BookValueAmt041414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARLES LEA CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt052642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025494
IRS990ScheduleD/TotalExpensesPerForm990Amt079852
IRS990ScheduleD/TotalLiabilityAmt022584
IRS990ScheduleD/TotalRevenuePerForm990Amt052642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079852
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/ExplanationTxt3ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE 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 11B
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/InvolvedAmt010390
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0745900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508694
IRS990/TotalAssetsEOYAmt0466678
IRS990/TotalAssetsGrp/BOYAmt0508694
IRS990/TotalAssetsGrp/EOYAmt0466678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066927
IRS990/TotalFunctionalExpensesGrp/TotalAmt079852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049416
IRS990/TotalLiabilitiesEOYAmt0780509
IRS990/TotalLiabilitiesGrp/BOYAmt049416
IRS990/TotalLiabilitiesGrp/EOYAmt0780509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-313831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066927
IRS990/TotalProgramServiceRevenueAmt034417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-286622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-313831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 BURDETTE STREET
IRS990/USAddress/CityNm0SPARTANBURG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,678
Liabilities
$780,509
Net assets
-$313,831
Revenue
$52,642
Expenses
$79,852
Net income
-$27,210
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