Civic Intelligence

Chesterfield County First Steps to School Readiness

990 • Fiscal year 2017 • EIN 57-1097787

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.SCFIRSTSTEPS.ORG/CHESTERFIELD
Post Office Box 429Greenwood, SC 29648

(843) 623-5904

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,606

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$287,617

Up $35,550 (+14%) from 2016

Net Assets

Up

$247,106

Up $36,302 (+17%) from 2016

Liabilities

Down

$40,511

Down $752 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$530,391

Up $173,359 (+49%) from 2016

Expenses

Up

$494,100

Up $152,009 (+44%) from 2016

Net Income

Up

$36,291

Up $21,350 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $138,648Liabilities 2010: $11,426Net Assets 2010: $127,2222010Assets 2011: $198,879Liabilities 2011: $33,290Net Assets 2011: $165,5892011Assets 2012: $201,903Liabilities 2012: $41,5242012Assets 2013: $202,004Liabilities 2013: $39,638Net Assets 2013: $162,3662013Assets 2014: $214,272Liabilities 2014: $39,080Net Assets 2014: $175,1922014Assets 2015: $232,212Liabilities 2015: $36,349Net Assets 2015: $195,8632015Assets 2016: $252,067Liabilities 2016: $41,263Net Assets 2016: $210,8042016Assets 2017: $287,617Liabilities 2017: $40,511Net Assets 2017: $247,1062017Assets 2018: $334,413Liabilities 2018: $76,011Net Assets 2018: $258,4022018Assets 2019: $277,121Liabilities 2019: $56,804Net Assets 2019: $220,3172019Assets 2020: $301,228Liabilities 2020: $54,076Net Assets 2020: $247,1522020Assets 2021: $339,189Liabilities 2021: $55,633Net Assets 2021: $283,5562021Assets 2022: $618,300Liabilities 2022: $132,344Net Assets 2022: $485,9562022Assets 2023: $499,416Liabilities 2023: $69,699Net Assets 2023: $429,7172023Assets 2024: $528,576Liabilities 2024: $32,201Net Assets 2024: $496,3752024

Highlighted filing

2017

Assets$287,617
Liabilities$40,511
Net Assets$247,106
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $232,550Expenses 2010: $241,068Net Income 2010: -$8,5182010Revenue 2011: $236,450Expenses 2011: $198,083Net Income 2011: $38,3672011Revenue 2012: $192,242Expenses 2012: $197,452Net Income 2012: -$5,2102012Revenue 2013: $194,757Expenses 2013: $192,770Net Income 2013: $1,9872013Revenue 2014: $215,971Expenses 2014: $203,143Net Income 2014: $12,8282014Revenue 2015: $272,278Expenses 2015: $251,610Net Income 2015: $20,6682015Revenue 2016: $357,032Expenses 2016: $342,091Net Income 2016: $14,9412016Revenue 2017: $530,391Expenses 2017: $494,100Net Income 2017: $36,2912017Revenue 2018: $452,930Expenses 2018: $441,619Net Income 2018: $11,3112018Revenue 2019: $376,189Expenses 2019: $414,274Net Income 2019: -$38,0852019Revenue 2020: $280,087Expenses 2020: $253,252Net Income 2020: $26,8352020Revenue 2021: $304,623Expenses 2021: $268,219Net Income 2021: $36,4042021Revenue 2022: $708,236Expenses 2022: $505,836Net Income 2022: $202,4002022Revenue 2023: $560,348Expenses 2023: $616,587Net Income 2023: -$56,2392023Revenue 2024: $724,765Expenses 2024: $658,107Net Income 2024: $66,6582024

Highlighted filing

2017

Revenue$530,391
Expenses$494,100
Net Income$36,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$530,391
Mission and Program Overview

Mission

The mission of chesterfield county first steps is to ensure opportunities for young children and their families so every child enters school healthy and ready to learn.

Section 59-152-10 of the south carolina code established the south carolina first steps to school readiness program, which is a comprehensive, results-oriented initiative for improving early childhood development by providing, through local partnerships, public and private funds, and support for high- quality early childhood development and educations services for children by providing support for their families' efforts toward enabling their children to reach school ready to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,375$287,504▲ $62,129
Accounts Receivable$26,692$0▼ $26,692
Total Assets$252,067$287,617▲ $35,550
Other Assets Total$0$113▲ $113
Liabilities
Accounts Payable and Accrued Expenses$41,263$40,511▼ $752
Total Liabilities$41,263$40,511▼ $752
Net Assets / Fund Balance
Temporarily Rstr Net Assets$210,804$247,106▲ $36,302
Total Net Assets Fund Balance$210,804$247,106▲ $36,302
Total Liabilities and Net Assets / Fund Balance$252,067$287,617▲ $35,550
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MartiniExecutive DirectorFT$71,606$71,606

Board Members and Trustees

NameTitle
Amelia ClontzBoard Chair
Ryan CagleVice Chair
Carrie TurnerBoard Member
Edwina MoodyBoard Member
Harrison GoodwinBoard Member
Karen BrockBoard Member
Marek CalhounBoard Member
Mary RedfearnBoard Member
Michael KatwangBoard Member
Pearline HuttoBoard Member
Ralph LaneyBoard Member
Robbin UsherBoard Member
Treacy BozardBoard Member
Joel DaleSecretary
Ernest WinburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,365
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$325,045
Change in Net Assets
$36,291

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$259,593Fair Market Value
Other Non Cash Contri Table$1,535Fair Market Value
Books and Publications$134Fair Market Value
Total Noncash Contributions$261,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,129
Revenue Not Reported on Financial Statements
$261,262
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$261,262
Total Revenue per Audited Statements
$269,129
Total Revenue per Form 990
$530,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,149
Salaries, Compensation, and Employee Benefits$149,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,006$11,600-$71,606
Other Salaries and Wages$33,635$6,546-$40,181
Payroll Taxes$27,249$2,034-$29,283
Office Expenses$12,228$1,680-$13,908
Travel$9,451$1,411-$10,862
Other Employee Benefits$6,600$2,281-$8,881
Information Technology$4,184$711-$4,895
All Other Expenses$3,394--$3,394
Occupancy$2,662$337-$2,999
Fees for Services Other$1,904--$1,904
Insurance-$1,778-$1,778
Other Expenses$13,943$1,535-$1,535
Total Functional Expenses$464,187$29,913$0$494,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$494,100
Expenses Not Reported on Financial Statements$261,262
Other Expense Adjustments$261,262
Expenses per Audited Statements$232,838
Total Expenses per Audited Statements$232,838
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Various Board MembersBoard MemberThe Board Members of the Local Partnership Are Representatives of Various Organizations That in Certain Instances Benefit From Actions Taken by the Board. It Is the Policy of the Partnership That Board Members Are Not Involved With Decisions Regarding Organizations They Represent. in Addition, the Local Partnership Has Contracted With Chesterfield County School District to Employ Individuals Whose Main Purpose Is to Work for the Local Partnership. the Purpose of This Contractual Arrangement Is to Provide the Individuals With the Opportunity to Participate in Employee Benefits Programs That Are Not Available Through the Local Partnership.No$149,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of form 990 is made available to the executive director for review prior to filing. The financial information reported on form 990 is based primarily upon the organization's audited financial statements, which are provided to the board.”

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

“The board members of the local partnership are representative of various organizations that in certain instances benefit from actions taken by the board. It is the policy of the partnership that board members are not involved with decisions regarding organizations they represent.”

Form 990, Part VI, Section B, Line 15

“Budget amounts, including compensation, are submitted for approval to the south carolina office of first steps. The organization does not have any employees. Rather, individuals who perform "employee related" services for the organization are employed by the chesterfield county school district and the organization reimburses the school district for these amounts under the terms of the contract.d”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
South Carolina First Steps to School
EIN
57-1097787
Phone
8436235904
Address
POST OFFICE BOX 429, GREENWOOD, SC 29648

Signing Officer

Name
Karen Odom
Title
Executive Director
Phone
8436235904
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Odom
Formed
1999
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
45

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
Josh C Garvin CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accompanying financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Program revenues are recognized when properly earned and realizable. Expenses are recorded in the period in which they are incurred. The basis of accounting adopted by the local partnership differs from generally accepted accounting principles primarily because it recognizes long lived assets and other costs which benefit more than one period as expenses in the year purchased, and it recognizes certain expenses when paid such as vacation and sick time for employees.”

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The modified cash basis of accouting requires management to evaluate tax positions taken by the local partnership and recognize a tax liability (or asset) if the local partnership has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the local partnership, and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local partnership is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated food, materials, and books 261,262.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donated food, materials, and books 261,262.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0530391
IRS990/GroupExemptionNum03590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0711
IRS990/InformationTechnologyGrp/ProgramServicesAmt04184
IRS990/InformationTechnologyGrp/TotalAmt04895
IRS990/InsuranceGrp/ManagementAndGeneralAmt01778
IRS990/InsuranceGrp/TotalAmt01778
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS THAT EVERY SOUTH CAROLINA CHILD WILL ARRIVE AT KINDERGARTEN READY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0210804
IRS990/NetAssetsOrFundBalancesEOYAmt0247106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0261262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0337
IRS990/OccupancyGrp/ProgramServicesAmt02662
IRS990/OccupancyGrp/TotalAmt02999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OfficeExpensesGrp/ProgramServicesAmt012228
IRS990/OfficeExpensesGrp/TotalAmt013908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08881
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM PURCHASED SUPPL
IRS990/OtherExpensesGrp/Desc2PROGRAM PURCHASED SERVI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ProgramServicesAmt0259593
IRS990/OtherExpensesGrp/ProgramServicesAmt129338
IRS990/OtherExpensesGrp/ProgramServicesAmt213943
IRS990/OtherExpensesGrp/TotalAmt0259593
IRS990/OtherExpensesGrp/TotalAmt129338
IRS990/OtherExpensesGrp/TotalAmt213943
IRS990/OtherExpensesGrp/TotalAmt31535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033635
IRS990/OtherSalariesAndWagesGrp/TotalAmt040181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02034
IRS990/PayrollTaxesGrp/ProgramServicesAmt027249
IRS990/PayrollTaxesGrp/TotalAmt029283
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN ODOM
IRS990/PriorPeriodAdjustmentsAmt011
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY START-FIRST STEPS RECOGNIZES THE IMPORTANCE OF A HEALTHY START IN MAXIMIZING BOTH SCHOOL READINESS AND THE LONG-TERM WELL BEING OF THE STATE'S CHILDREN. THE INITIATIVE PARTNERS WITH FAMILIES, THE MEDICAL COMMUNITY AND OTHER STAKEHOLDERS TO LEVERAGE RESOURCES FOR- AND INCREASE AWARENESS OF- THE HEALTHCARE, NUTRITION AND EARLY DEVELOPMENTAL NEEDS OF THE STATE'S YOUNG CHILDREN. CHESTERFIELD COUNTY FIRST STEPS ACCOMPLISHES THESE GOALS THROUGH THE BLESSINGS RESOURCE CENTER AND THE BLESSINGS IN A BACKPACK PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322354
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIRECT PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0199299
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014941
IRS990/PYSalariesCompEmpBnftPaidAmt0142792
IRS990/PYTotalExpensesAmt0342091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt077289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt043085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt041826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0239200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01387951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387951
IRS990ScheduleA/TotalSupportAmt01388066
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0261262
IRS990ScheduleD/ExpensesSubtotalAmt0232838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0261262
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0261262
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0261262
IRS990ScheduleD/RevenueSubtotalAmt0269129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MODIFIED CASH BASIS OF ACCOUTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL PARTNERSHIP AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL PARTNERSHIP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL PARTNERSHIP, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL PARTNERSHIP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED FOOD, MATERIALS, AND BOOKS 261,262.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED FOOD, MATERIALS, AND BOOKS 261,262.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0494100
IRS990ScheduleD/TotalRevenuePerForm990Amt0530391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232838
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VARIOUS BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0149950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVES OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT. IN ADDITION, THE LOCAL PARTNERSHIP HAS CONTRACTED WITH CHESTERFIELD COUNTY SCHOOL DISTRICT TO EMPLOY INDIVIDUALS WHOSE MAIN PURPOSE IS TO WORK FOR THE LOCAL PARTNERSHIP. THE PURPOSE OF THIS CONTRACTUAL ARRANGEMENT IS TO PROVIDE THE INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN EMPLOYEE BENEFITS PROGRAMS THAT ARE NOT AVAILABLE THROUGH THE LOCAL PARTNERSHIP.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0134
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0259593
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01535
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. THE FINANCIAL INFORMATION REPORTED ON FORM 990 IS BASED PRIMARILY UPON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, WHICH ARE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS OF THE LOCAL PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT IN CERTAIN INSTANCES BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGET AMOUNTS, INCLUDING COMPENSATION, ARE SUBMITTED FOR APPROVAL TO THE SOUTH CAROLINA OFFICE OF FIRST STEPS. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. RATHER, INDIVIDUALS WHO PERFORM "EMPLOYEE RELATED" SERVICES FOR THE ORGANIZATION ARE EMPLOYED BY THE CHESTERFIELD COUNTY SCHOOL DISTRICT AND THE ORGANIZATION REIMBURSES THE SCHOOL DISTRICT FOR THESE AMOUNTS UNDER THE TERMS OF THE CONTRACT.D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PROGRAM REVENUES ARE RECOGNIZED WHEN PROPERLY EARNED AND REALIZABLE. EXPENSES ARE RECORDED IN THE PERIOD IN WHICH THEY ARE INCURRED. THE BASIS OF ACCOUNTING ADOPTED BY THE LOCAL PARTNERSHIP DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE IT RECOGNIZES LONG LIVED ASSETS AND OTHER COSTS WHICH BENEFIT MORE THAN ONE PERIOD AS EXPENSES IN THE YEAR PURCHASED, AND IT RECOGNIZES CERTAIN EXPENSES WHEN PAID SUCH AS VACATION AND SICK TIME FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,617
Liabilities
$40,511
Net assets
$247,106
Revenue
$530,391
Expenses
$494,100
Net income
$36,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.32$4.96$7.25$6.58$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.70$4.30$5.60$6.17$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.32$4.86$7.08$5.06$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.56$2.84$3.05$2.68$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.54$2.47$2.80$2.53$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.57$2.20$3.76$4.14$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.76$2.58$4.53$4.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.41$2.47$5.30$4.94$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.41$2.11$3.57$3.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.36$1.96$2.72$2.52$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.39$1.75$2.16$2.03$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.40$1.62$1.95$1.93$0.02
2012Summary only. Only limited summary data is available for this year.$2.02$0.42$1.92$1.97$0.05
2011Summary only. Only limited summary data is available for this year.$1.99$0.33$1.66$2.36$1.98$0.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.27$2.33$2.41$0.09