Civic Intelligence

Center for Community Services

990 • Fiscal year 2018 • EIN 57-1059164

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileCENTERCS.COM
1102 Howard DriveSimpsonville, SC 29681

(864) 967-2022

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$813,033

Up $4,393 (+0.5%) from 2017

Net Assets

Up

$813,033

Up $41,140 (+5.3%) from 2017

Liabilities

Down

$0

Down $36,747 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$714,661

Up $44,100 (+6.6%) from 2017

Expenses

Up

$673,521

Up $2,850 (+0.4%) from 2017

Net Income

Up

$41,140

Up $41,250 (+37500%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $567,860Liabilities 2011: $39,097Net Assets 2011: $528,7632011Assets 2012: $557,542Liabilities 2012: $12,676Net Assets 2012: $544,8662012Assets 2013: $529,405Liabilities 2013: $10,623Net Assets 2013: $518,7822013Assets 2014: $585,978Liabilities 2014: $20,169Net Assets 2014: $565,8092014Assets 2015: $634,277Liabilities 2015: $28,636Net Assets 2015: $605,6412015Assets 2016: $640,623Liabilities 2016: $1,716Net Assets 2016: $638,9072016Assets 2017: $808,640Liabilities 2017: $36,747Net Assets 2017: $771,8932017Assets 2018: $813,033Liabilities 2018: $0Net Assets 2018: $813,0332018Assets 2019: $870,251Liabilities 2019: $0Net Assets 2019: $870,2512019Assets 2020: $850,487Liabilities 2020: $0Net Assets 2020: $850,4872020Assets 2021: $917,937Liabilities 2021: $0Net Assets 2021: $917,9372021Assets 2022: $855,130Liabilities 2022: $0Net Assets 2022: $855,1302022Assets 2023: $758,843Liabilities 2023: $0Net Assets 2023: $758,8432023Assets 2024: $637,738Liabilities 2024: $0Net Assets 2024: $637,7382024

Highlighted filing

2018

Assets$813,033
Liabilities$0
Net Assets$813,033
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $322,2742011Expenses 2012: $284,1822012Revenue 2013: $283,906Expenses 2013: $309,990Net Income 2013: -$26,0842013Revenue 2014: $376,787Expenses 2014: $329,760Net Income 2014: $47,0272014Revenue 2015: $409,178Expenses 2015: $369,346Net Income 2015: $39,8322015Revenue 2016: $427,713Expenses 2016: $394,447Net Income 2016: $33,2662016Revenue 2017: $670,561Expenses 2017: $670,671Net Income 2017: -$1102017Revenue 2018: $714,661Expenses 2018: $673,521Net Income 2018: $41,1402018Revenue 2019: $669,675Expenses 2019: $612,457Net Income 2019: $57,2182019Revenue 2020: $725,667Expenses 2020: $745,431Net Income 2020: -$19,7642020Revenue 2021: $731,884Expenses 2021: $664,434Net Income 2021: $67,4502021Revenue 2022: $662,350Expenses 2022: $725,157Net Income 2022: -$62,8072022Revenue 2023: $525,133Expenses 2023: $621,420Net Income 2023: -$96,2872023Revenue 2024: $570,501Expenses 2024: $691,606Net Income 2024: -$121,1052024

Highlighted filing

2018

Revenue$714,661
Expenses$673,521
Net Income$41,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$714,661
Mission and Program Overview

Mission

The center for community services empowers families to break the cycle of poverty through crisis assistance and employment readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,535$426,423▼ $25,112
Cash and Non-Interest-Bearing Accounts$329,855$339,760▲ $9,905
Savings and Temporary Cash Investments$20,406$34,939▲ $14,533
Inventories for Sale or Use$6,844$11,911▲ $5,067
Total Assets$808,640$813,033▲ $4,393
Liabilities
Accounts Payable and Accrued Expenses$36,747--
Total Liabilities$36,747$0▼ $36,747
Net Assets / Fund Balance
Unrestricted Net Assets$734,541$728,790▼ $5,751
Temporarily Rstr Net Assets$37,352$84,243▲ $46,891
Total Net Assets Fund Balance$771,893$813,033▲ $41,140
Total Liabilities and Net Assets / Fund Balance$808,640$813,033▲ $4,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,461$515,225$884,686
Leasehold Improvements$51,937$5,822$57,759
Equipment$5,025$7,081$12,106
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rebecca HolmesBoard Chair
Jennifer RichardsonVice Chair
Denny ColangeloBoard Member
Hollie SherrilBoard Member
Kim GassnerBoard Member
Tanesha SuberBoard Member
Andrew RossExecutive Di
Tammy BoggsSecretary
Kevin WillmontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,032
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$92,220
All Other Contributions
$476,532
Change in Net Assets
$41,140

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$144,662
Total Noncash Contributions1$144,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,661
Total Revenue per Audited Statements
$714,661
Total Revenue per Form 990
$714,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,060
Salaries, Compensation, and Employee Benefits$247,461
Total Fundraising Expense$12,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,189$14,848$7,424$247,461
All Other Expenses$63,970$9,587$3,834$77,391
Depreciation Depletion$42,410$2,232-$44,642
Occupancy$38,000$2,000-$40,000
Other Expenses$28,845$5,009-$28,845
Office Expenses$7,744$1,509$805$10,058
Advertising$5,930$965-$6,895
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$619,308$42,150$12,063$673,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,521
Total Expenses per Audited Statements$673,521
Total Expenses per Form 990$673,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,622$24,622-$24,622
Total Events$24,622$24,622-$24,622
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is approved by the board prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“The center has a management contract with clemson university. The board of directors negogiates the terms of the managment contract through the executive committee. The director of clemson's institute on family and neighborhood life assigns the salary of the executive director, subject to review by the clemson university vice president for economic development and the office of human resources. The salary assignment takes place according to procedures and guidelines established by clemson university board of trustees. Salary is set on the basis of market and performance, with salary increases constrained by the guidelines set by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Community Services
EIN
57-1059164
Phone
8649672022
Address
1102 HOWARD DRIVE, SIMPSONVILLE, SC 29681

Signing Officer

Name
Andrew Ross
Title
Executive Director
Phone
8649672022
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ross
Formed
1997
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
B Shane Highsmith CPA
Phone
8648343868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 15,883 2,586 0 janitorial & lawn mainten 15,506 1,873 0 insurance 7,218 802 0 community events 3,745 1,498 2,247 telephone 6,144 1,000 0 rent assistance 6,253 0 0 printing & reproduction 4,533 907 604 miscellaneous 2,282 342 0 postage & shipping 505 231 708 investment fees & losses 1,300 144 0 dues & subscriptions 416 167 250 other supplies 185 37 25 total 63,970 9,587 3,834”

Form 990, Part XI, Line 9

“MERGED WITH NON PROFIT 0”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER FOR COMMUNITY SERVICES EMPOWERS FAMILIES TO BREAK THE CYCLE OF POVERTY THROUGH CRISIS ASSISTANCE AND EMPLOYMENT READINESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0965
IRS990/AdvertisingGrp/ProgramServicesAmt05930
IRS990/AdvertisingGrp/TotalAmt06895
IRS990/AllOtherContributionsAmt0476532
IRS990/AllOtherExpensesGrp/FundraisingAmt03834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063970
IRS990/AllOtherExpensesGrp/TotalAmt077391
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREW ROSS
IRS990/BooksInCareOfDetail/PhoneNum08649672022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01102 HOWARD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMPSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029681
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329855
IRS990/CashNonInterestBearingGrp/EOYAmt0339760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0622032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0409
IRS990/CYOtherExpensesAmt0426060
IRS990/CYOtherRevenueAmt092220
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041140
IRS990/CYSalariesCompEmpBnftPaidAmt0247461
IRS990/CYTotalExpensesAmt0673521
IRS990/CYTotalFundraisingExpenseAmt012063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02232
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042410
IRS990/DepreciationDepletionGrp/TotalAmt044642
IRS990/Desc0THE CENTER FOR COMMUNITY SERVICES UNITES SEVERAL AREA NONPROFITS UNDER ONE BANNER, PROVIDING A HUB IN THE GOLDEN STRIP AREA WHERE PEOPLE WHO FACE CHALLENGING FINANCIAL CIRCUMSTANCES CAN COME FOR BOTH IMMEDIATE ASSISTANCE AND LONG-TERM HELP IN BREAKING THE CYCLE OF POVERTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0619308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNY COLANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN WILLMONT
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM GASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5TANESHA SUBER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLIE SHERRIL
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt024622
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0145500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0714661
IRS990/GrossRentsGrp/RealAmt067598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011911
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426423
IRS990/LandBldgEquipCostOrOtherBssAmt0954551
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER FOR COMMUNITY SERVICES EMPOWERS FAMILIES TO BREAK THE CYCLE OF POVERTY THROUGH CRISIS ASSISTANCE AND EMPLOYMENT READINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0771893
IRS990/NetAssetsOrFundBalancesEOYAmt0813033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024622
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067598
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0144662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt038000
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/FundraisingAmt0805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OfficeExpensesGrp/ProgramServicesAmt07744
IRS990/OfficeExpensesGrp/TotalAmt010058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05009
IRS990/OtherExpensesGrp/ProgramServicesAmt0104662
IRS990/OtherExpensesGrp/ProgramServicesAmt171792
IRS990/OtherExpensesGrp/ProgramServicesAmt230766
IRS990/OtherExpensesGrp/ProgramServicesAmt328845
IRS990/OtherExpensesGrp/TotalAmt0104662
IRS990/OtherExpensesGrp/TotalAmt171792
IRS990/OtherExpensesGrp/TotalAmt235775
IRS990/OtherExpensesGrp/TotalAmt328845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247461
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0440796
IRS990/PYOtherRevenueAmt095502
IRS990/PYRevenuesLessExpensesAmt0-110
IRS990/PYSalariesCompEmpBnftPaidAmt0229875
IRS990/PYTotalExpensesAmt0670671
IRS990/PYTotalRevenueAmt0670561
IRS990/ReconcilationRevenueExpnssAmt041140
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067598
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02103452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt02103452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02103452
IRS990ScheduleA/TotalSupportAmt02242259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012106
IRS990ScheduleD/ExpensesSubtotalAmt0673521
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0515225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0884686
IRS990ScheduleD/RevenueSubtotalAmt0714661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426423
IRS990ScheduleD/TotalExpensesPerForm990Amt0673521
IRS990ScheduleD/TotalRevenuePerForm990Amt0714661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024622
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0144662
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS APPROVED BY THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER HAS A MANAGEMENT CONTRACT WITH CLEMSON UNIVERSITY. THE BOARD OF DIRECTORS NEGOGIATES THE TERMS OF THE MANAGMENT CONTRACT THROUGH THE EXECUTIVE COMMITTEE. THE DIRECTOR OF CLEMSON'S INSTITUTE ON FAMILY AND NEIGHBORHOOD LIFE ASSIGNS THE SALARY OF THE EXECUTIVE DIRECTOR, SUBJECT TO REVIEW BY THE CLEMSON UNIVERSITY VICE PRESIDENT FOR ECONOMIC DEVELOPMENT AND THE OFFICE OF HUMAN RESOURCES. THE SALARY ASSIGNMENT TAKES PLACE ACCORDING TO PROCEDURES AND GUIDELINES ESTABLISHED BY CLEMSON UNIVERSITY BOARD OF TRUSTEES. SALARY IS SET ON THE BASIS OF MARKET AND PERFORMANCE, WITH SALARY INCREASES CONSTRAINED BY THE GUIDELINES SET BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 15,883 2,586 0 JANITORIAL & LAWN MAINTEN 15,506 1,873 0 INSURANCE 7,218 802 0 COMMUNITY EVENTS 3,745 1,498 2,247 TELEPHONE 6,144 1,000 0 RENT ASSISTANCE 6,253 0 0 PRINTING & REPRODUCTION 4,533 907 604 MISCELLANEOUS 2,282 342 0 POSTAGE & SHIPPING 505 231 708 INVESTMENT FEES & LOSSES 1,300 144 0 DUES & SUBSCRIPTIONS 416 167 250 OTHER SUPPLIES 185 37 25 TOTAL 63,970 9,587 3,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERGED WITH NON PROFIT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037352
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084243
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808640
IRS990/TotalAssetsEOYAmt0813033
IRS990/TotalAssetsGrp/BOYAmt0808640
IRS990/TotalAssetsGrp/EOYAmt0813033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0622032
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036747
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt036747
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813033
IRS990/TotalProgramServiceExpensesAmt0619308
IRS990/TotalRevenueGrp/ExclusionAmt067598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0728790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01102 HOWARD DRIVE
IRS990/USAddress/CityNm0SIMPSONVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029681
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CENTERCS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649672022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0571059164
ReturnHeader/Filer/PhoneNum08649672022
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 HOWARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SIMPSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F53DBC15C2938B79F1565EE4594919DA7E22611C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F53DBC15C2938B79F1565EE4594919DA7E22611C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.255.126
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVELERS REST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296901815
ReturnHeader/PreparerPersonGrp/PhoneNum08648343868
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B SHANE HIGHSMITH CPA
ReturnHeader/ReturnTs02019-05-09T09:34:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,033
Liabilities
$0
Net assets
$813,033
Revenue
$714,661
Expenses
$673,521
Net income
$41,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$5.71$6.92$1.21
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$5.25$6.21$0.96
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$6.62$7.25$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$7.32$6.64$0.67
2020Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$7.26$7.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$6.70$6.12$0.57
2018Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$7.15$6.74$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.09$0.37$7.72$6.71$6.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.02$6.39$4.28$3.94$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.29$6.06$4.09$3.69$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.20$5.66$3.77$3.30$0.47
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.11$5.19$2.84$3.10$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.13$5.45$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.39$5.29$3.22