Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Kershaw Center Disabilities Foundation
990EZ • Fiscal year 2021 • EIN 57-1060195
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$105,574
Down $45,621 (-30%) from 2020
Net Assets
Down$94,253
Down $17,080 (-15%) from 2020
Liabilities
Down$11,321
Down $28,541 (-72%) from 2020
Revenue And Expenses
Revenue
Down$10,967
Down $67,251 (-86%) from 2020
Expenses
Up$28,047
Up $16,631 (+146%) from 2020
Net Income
Down-$17,080
Down $83,882 (-126%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $10,967
Mission and Program Overview
Mission
Raise money for the kershaw county board of disabilities and special needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE KERSHAW CENTER DISABILITIES FOUNDATION RAIES MONEY FOR THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS BOARD TO IMPROVE SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MONEY RAISED BY THE FOUNDATION HELPS TO SUPPLEMENT EXPENSES INCURRED BY THE BOARD. | - | $23,606 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN PACE | Board Member | - | $0 | - | - |
| SHERRY LARSON | Vice Chairpe | - | $0 | - | - |
| PAUL JOSEPH | Board Member | - | $0 | - | - |
| THEODORE JACKSON | Board Member | - | $0 | - | - |
| ED STOKES | Board Member | - | $0 | - | - |
| ZENOBIA CORLEY | Executive Di | - | $0 | - | - |
| DR JAMES SHAW | Chairman | - | $0 | - | - |
| JASON KIRINCICH | Board Member | - | $0 | - | - |
| MOLLY J KORNEGAY | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kershaw Center Disabilities
- EIN
- 57-1060195
- Address
- PO BOX 310, CAMDEN, SC 29021
Signing Officer
- Name
- Zenobia Corley
- Title
- Executive Director
- Signed
- 2021-12-16
Preparer
- Firm
- Cantey Tiller Pierce & Green Llp
- Address
- PO BOX 862, CAMDEN, SC 29021
- Preparer
- Henry D Green Iii
- Phone
- 8034321436
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 581 license & fees 50 program support 12,897 professional fees 3,810 supplies 10,709 total 28,047”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,875 1,875 total 2,875 1,875”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 39,862 11,321”
Form 990-ez, Part III, Line 28
“The kershaw center disabilities foundation raies money for the kershaw county board of disabilities and special needs board to improve services for persons with intellectual and developmental disabilities. The money raised by the foundation helps to supplement expenses incurred by the board.”
Form 990-ez, Part IV
“The executive director is paid a salary through the kershaw county dsn. The foundation is not billed for this salary, therefore, it is not reported on form 990ez.”
Raw XML Appendix172 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JONATHAN PACE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHERRY LARSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAUL JOSEPH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | THEODORE JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ED STOKES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ZENOBIA CORLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DR JAMES SHAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JASON KIRINCICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MOLLY J KORNEGAY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLARK EUSTACE WAGNER PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8034328481 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 148320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103699 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10838 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17080 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151195 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10967 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 129 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111333 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94253 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONATHAN PACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRY LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THEODORE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ED STOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ZENOBIA CORLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR JAMES SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JASON KIRINCICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MOLLY J KORNEGAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2875 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1875 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28047 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE MONEY FOR THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE KERSHAW CENTER DISABILITIES FOUNDATION RAIES MONEY FOR THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS BOARD TO IMPROVE SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MONEY RAISED BY THE FOUNDATION HELPS TO SUPPLEMENT EXPENSES INCURRED BY THE BOARD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23606 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39862 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11321 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28047 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23606 |
| IRS990EZ/TotalRevenueAmt | 0 | 10967 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 571060195 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KERSHAW COUNTY BOARD OF DSN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | KERSHAW COUNTY BOARD OF DSN |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 581 LICENSE & FEES 50 PROGRAM SUPPORT 12,897 PROFESSIONAL FEES 3,810 SUPPLIES 10,709 TOTAL 28,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,875 1,875 TOTAL 2,875 1,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39,862 11,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE KERSHAW CENTER DISABILITIES FOUNDATION RAIES MONEY FOR THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS BOARD TO IMPROVE SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MONEY RAISED BY THE FOUNDATION HELPS TO SUPPLEMENT EXPENSES INCURRED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE KERSHAW COUNTY DSN. THE FOUNDATION IS NOT BILLED FOR THIS SALARY, THEREFORE, IT IS NOT REPORTED ON FORM 990EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZENOBIA CORLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KERSHAW CENTER DISABILITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KERS |
| ReturnHeader/Filer/EIN | 0 | 571060195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570568919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANTEY TILLER PIERCE & GREEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 862 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034321436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY D GREEN III |
| ReturnHeader/ReturnTs | 0 | 2021-12-22T08:42:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ZENOBIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,574
- Liabilities
- $11,321
- Net assets
- $94,253
- Revenue
- $10,967
- Expenses
- $28,047
- Net income
- -$17,080