Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$67,932
Up $5,008 (+8.0%) from 2016
Net Assets
Up$65,194
Up $3,333 (+5.4%) from 2016
Liabilities
Up$2,738
Up $1,675 (+158%) from 2016
Revenue
Up$168,296
Up $19,765 (+13%) from 2016
Expenses
Up$164,963
Up $44,159 (+37%) from 2016
Net Income
Down$3,333
Down $24,394 (-88%) from 2016
Offer certificate and training programs to enable residents of the City of North Charleston to obtain gainful employment
| Description | Grants | Expenses |
|---|---|---|
| 124 Students completed the Nurses Aide course 18 Students completed the Pharmacy Tech course 16 Students completed the Phlebotomy course | - | $153,159 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY LESESNE | Vice President | PT | $0 | - | - |
| CLARA LESESNE | Director | PT | $0 | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Mutual Officers | Loan | No | $53,542 |
“Bank Charges 587.”
“Credit Card Service Charges 2935.”
“Insurance 3133.”
“Miscellaneous Expense 1413.”
“Government permits and fees 2869.”
“Supplies 17275.”
“Telephone and Communications 5571.”
“Meals Expense 597.”
“Advertising 4766.”
“Payroll taxes 6893.”
“Meetings and Conferences 1380.”
“Depreciation 774.”
“Amortization 0.”
“Postage, Shipping, Delivery 98.”
“Loans to Evergreen Residential Care, Inc 48683. 53542.”
“Employee Loan Receivable”
“Accounts Receivable 45. 45.”
“Payroll Liabilities 1063. 2738.”
“Bank Charges”
“Equipment Repairs”
“Equipment Rental”
“Credit card service charge”
“Training”
“Telephne”
“Uniforms”
“License”
“Reference Materials”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLARA LESESNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8437441249 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 31774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Charleston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29417 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1679 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 376 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3333 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6174 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62924 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67932 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168296 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12517 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13969 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61861 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65194 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY LESESNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLARA LESESNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48728 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53587 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48291 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Offer certificate and training programs to enable residents of the City of North Charleston to obtain gainful employment |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2049 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 168296 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 124 Students completed the Nurses Aide course 18 Students completed the Pharmacy Tech course 16 Students completed the Phlebotomy course |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 153159 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78249 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1063 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2738 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164963 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153159 |
| IRS990EZ/TotalRevenueAmt | 0 | 168296 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 168296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 148531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 755879 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 755879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 168296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119007 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 755879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 755879 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Evergreen Residential Care Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Mutual Officers |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 53542 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Loan |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bank Charges 587. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Credit Card Service Charges 2935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 3133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous Expense 1413. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Government permits and fees 2869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 17275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone and Communications 5571. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals Expense 597. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising 4766. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll taxes 6893. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meetings and Conferences 1380. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Depreciation 774. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Amortization 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage, Shipping, Delivery 98. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Loans to Evergreen Residential Care, Inc 48683. 53542. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Employee Loan Receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable 45. 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Liabilities 1063. 2738. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Equipment Repairs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Equipment Rental |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Credit card service charge |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Training |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Telephne |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Uniforms |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | License |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Reference Materials |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY LESESNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437441249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATC |
| ReturnHeader/Filer/EIN | 0 | 571104997 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437441249 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2931 D Spruill Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Charleston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29405 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E225C590C97FCADC2B5B9802129B02A42E1D7A1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E225C590C97FCADC2B5B9802129B02A42E1D7A1A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.211.102.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:22:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAURICE A WHITE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 41818 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8435522078 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAURICE A WHITE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-01-31T17:22:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.