Civic Intelligence

Sunbelt Human Advancement Resources Inc.

990 • Fiscal year 2014 • EIN 57-6028253

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

PO Box 1024 Federal Station29603

(864) 269-0700

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

20th percentile

-4.8%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$173,159

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$22,377,168

Down $1,390,293 (-5.8%) from 2013

Net Assets

Down

$20,159,569

Down $1,088,581 (-5.1%) from 2013

Liabilities

Down

$2,217,599

Down $301,712 (-12%) from 2013

Revenue

$22,814,043

No earlier filing loaded for comparison.

Expenses

Down

$23,902,624

Down $824,451 (-3.3%) from 2013

Net Income

-$1,088,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $32,893,922Liabilities 2010: $3,131,491Net Assets 2010: $29,762,4312010Assets 2011: $27,433,525Liabilities 2011: $2,273,923Net Assets 2011: $25,159,6022011Assets 2012: $26,085,934Liabilities 2012: $2,753,357Net Assets 2012: $23,332,5772012Assets 2013: $23,767,461Liabilities 2013: $2,519,311Net Assets 2013: $21,248,1502013Assets 2014: $22,377,168Liabilities 2014: $2,217,599Net Assets 2014: $20,159,5692014Assets 2015: $21,250,713Liabilities 2015: $2,307,928Net Assets 2015: $18,942,7852015Assets 2016: $21,569,510Liabilities 2016: $2,084,514Net Assets 2016: $19,484,9962016Assets 2017: $21,888,926Liabilities 2017: $2,206,493Net Assets 2017: $19,682,4332017Assets 2018: $22,449,568Liabilities 2018: $2,254,937Net Assets 2018: $20,194,6312018Assets 2019: $23,458,041Liabilities 2019: $2,051,701Net Assets 2019: $21,406,3402019Assets 2020: $30,865,576Liabilities 2020: $1,597,596Net Assets 2020: $29,267,9802020Assets 2021: $42,359,906Liabilities 2021: $1,261,754Net Assets 2021: $41,098,1522021Assets 2022: $6,445,905Liabilities 2022: $3,259,224Net Assets 2022: $3,186,6812022Assets 2023: $12,265,818Liabilities 2023: $7,036,518Net Assets 2023: $5,229,3002023Assets 2024: $17,012,987Liabilities 2024: $10,971,629Net Assets 2024: $6,041,3582024

Highlighted filing

2014

Assets$22,377,168
Liabilities$2,217,599
Net Assets$20,159,569

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,298,2122010Expenses 2011: $28,822,5082011Expenses 2012: $26,976,9392012Expenses 2013: $24,727,0752013Revenue 2014: $22,814,043Expenses 2014: $23,902,624Net Income 2014: -$1,088,5812014Revenue 2015: $23,681,443Expenses 2015: $24,898,227Net Income 2015: -$1,216,7842015Revenue 2016: $25,013,050Expenses 2016: $24,470,839Net Income 2016: $542,2112016Revenue 2017: $24,159,469Expenses 2017: $23,962,032Net Income 2017: $197,4372017Revenue 2018: $25,276,278Expenses 2018: $24,764,080Net Income 2018: $512,1982018Revenue 2019: $27,429,599Expenses 2019: $26,217,890Net Income 2019: $1,211,7092019Revenue 2020: $33,416,203Expenses 2020: $25,554,563Net Income 2020: $7,861,6402020Revenue 2021: $37,809,843Expenses 2021: $27,898,458Net Income 2021: $9,911,3852021Revenue 2022: $36,881,498Expenses 2022: $36,536,935Net Income 2022: $344,5632022Revenue 2023: $29,102,496Expenses 2023: $29,463,647Net Income 2023: -$361,1512023Revenue 2024: $35,740,144Expenses 2024: $34,928,086Net Income 2024: $812,0582024

Highlighted filing

2014

Revenue$22,814,043
Expenses$23,902,624
Net Income-$1,088,581
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$22,829,047
Mission and Program Overview

Mission

Sunbelt human advancement resources, inc. Is a not for profit corporation whose principal activities consist of administering programs that are funded by grants from various governmental agencies, the acceptance of which requires compliance with the prescribed grant conditions and other requirements including, but not limited to, the furnishing of certain amounts of cash or non-cash contributions to the programs from non-federal sources.

Community action programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,338,636$17,320,214▲ $1,981,578
Land, Buildings, and Equipment, Net$3,456,906$3,184,980▼ $271,926
Cash and Non-Interest-Bearing Accounts$4,920,500$1,468,276▼ $3,452,224
Accounts Receivable$49,188$399,923▲ $350,735
Inventories for Sale or Use$2,231$3,775▲ $1,544
Total Assets$23,767,461$22,377,168▼ $1,390,293
Liabilities
Accounts Payable and Accrued Expenses$1,341,558$1,140,625▼ $200,933
Mortgage Notes Payable Secured by Investment Property$1,121,966$1,021,778▼ $100,188
Other Liabilities$55,787$55,196▼ $591
Total Liabilities$2,519,311$2,217,599▼ $301,712
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,828,477$19,255,473▲ $426,996
Unrestricted Net Assets$2,419,673$904,096▼ $1,515,577
Total Net Assets Fund Balance$21,248,150$20,159,569▼ $1,088,581
Total Liabilities and Net Assets / Fund Balance$23,767,461$22,377,168▼ $1,390,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,225$2,111,483$3,437,708
Equipment$116,637$3,186,199$3,302,836
Other Land Buildings$1,578,001$1,181,913$2,759,914
Land$164,117-$164,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willis H CrosbyPresident/CEOFT$153,831$19,328$173,159
Pamela SimsFinance DirectorFT$83,306$15,248$98,554
Janice JacksonPersonnel DirectorFT$67,025$9,433$76,458

Highest Paid Contractors

ContractorServicesLocationCompensation
Jani-sorus LLCJanitorial Service-$205,472
Beowulf TechnologiesInformation Technology-$159,306
Aj BristowEmergency Housing Contractor-$147,491
Johnnie F CookJanitorial Service-$138,601
Edward WellsGeneral Contractor -hvac Systems-$121,632
Revenue and Support

Revenue Composition

Contributions and Grants
$21,371,624
Program Service Revenue
$1,454,941
Investment Income
$2,482
Other Revenue
$-15,004
Change in Net Assets
$-1,088,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,814,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,494,564
Total Revenue per Audited Statements
$26,308,607
Total Revenue per Form 990
$22,814,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,249,961
Salaries, Compensation, and Employee Benefits$11,652,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,654,687$435,925-$8,090,612
Other Employee Benefits$2,238,974$137,766-$2,376,740
Occupancy$1,907,198$84,115-$1,991,313
All Other Expenses$1,535,737$1,280-$1,537,017
Other Expenses$868,553$17,544-$886,097
Payroll Taxes$574,458$35,347-$609,805
Fees for Services Other$466,155$53,628-$519,783
Current Officers, Directors, Trustees, and Key Employees-$304,162-$304,162
Depreciation Depletion$273,731$904-$274,635
Pension Plan Contributions$255,616$15,728-$271,344
Insurance$177,096$23,462-$200,558
Office Expenses$100,198$42,626-$142,824
Travel$101,907$10,289-$112,196
Conferences and Meetings$43,207$38,522-$81,729
Information Technology$26,055$11,516-$37,571
Total Functional Expenses$22,689,810$1,212,814$0$23,902,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,397,188
Expenses per Audited Statements$23,902,624
Total Expenses per Form 990$23,902,624
Expenses Not Reported on Form 990$3,494,564
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,004
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,507-$15,004-
Total Events$18,507-$15,004$-15,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$55,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

The 990 was not reviewed by the board.

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

If a conflict arises during the year, employees will immediately notify the president/ceo, who will determine appropriate resolution. If the conflict involves the president/ceo, the conflict will be reported immediately to the finance/audit committee, who will determine appropriate resolution. The chair of the board shall be responsible for making all decisions concerning resolutions of the conflict involving the finance/audit committee members.

Form 990, Part VI, Section B, Line 15

Compensation for share's staff is determined from wages comparability data that is collected every three years and approved by the personnel committee and board of directors.

Form 990, Part VI, Section C, Line 19

Requests for 990 and governing documents are available by mail or in person.

Filing and Contact Details

Filer

EIN
57-6028253
Phone
8642690700

Signing Officer

Name
Pamela Sims
Title
Finance Director
Phone
8642690700
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Sims
Formed
1966
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
443
Volunteers
462

Preparer

Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process of audit oversight and auditor selection did not change during the fiscal year covered by this 990.

Financial Statement Notes

PART X, LINE 2:

Share adopted the provisions of the accounting for uncertainty in income taxes topic of fasb asc. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties, and disclosure. As a result of the implementation of this guidance, share has determined that it has no uncertain tax positions requiring accrual and disclosure.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against revenue 15,004.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against revenue 15,004.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES A PIERCE III
IRS990/Form990PartVIISectionAGrp/PersonNm17REV SEAN DOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIS H CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20PAMELA SIMS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1567025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18153831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2083306
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PERSONNEL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018507
IRS990/FundraisingDirectExpensesAmt015004
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt021353117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022829047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011516
IRS990/InformationTechnologyGrp/ProgramServicesAmt026055
IRS990/InformationTechnologyGrp/TotalAmt037571
IRS990/InsuranceGrp/ManagementAndGeneralAmt023462
IRS990/InsuranceGrp/ProgramServicesAmt0177096
IRS990/InsuranceGrp/TotalAmt0200558
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03775
IRS990/InvestmentIncomeGrp/ExclusionAmt02482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06479595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03456906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03184980
IRS990/LandBldgEquipCostOrOtherBssAmt09664575
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNBELT HUMAN ADVANCEMENT RESOURCES, INC. IS A NOT FOR PROFIT CORPORATION WHOSE PRINCIPAL ACTIVITIES CONSIST OF ADMINISTERING PROGRAMS THAT ARE FUNDED BY GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES, THE ACCEPTANCE OF WHICH REQUIRES COMPLIANCE WITH THE PRESCRIBED GRANT CONDITIONS AND OTHER REQUIREMENTS INCLUDING, BUT NOT LIMITED TO, THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NON-CASH CONTRIBUTIONS TO THE PROGRAMS FROM NON-FEDERAL SOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01121966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01021778
IRS990/NetAssetsOrFundBalancesBOYAmt021248150
IRS990/NetAssetsOrFundBalancesEOYAmt020159569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084115
IRS990/OccupancyGrp/ProgramServicesAmt01907198
IRS990/OccupancyGrp/TotalAmt01991313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100198
IRS990/OfficeExpensesGrp/TotalAmt0142824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02238974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02376740
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1INDIRECT COST
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017544
IRS990/OtherExpensesGrp/ProgramServicesAmt04215121
IRS990/OtherExpensesGrp/ProgramServicesAmt11240285
IRS990/OtherExpensesGrp/ProgramServicesAmt21010832
IRS990/OtherExpensesGrp/ProgramServicesAmt3868553
IRS990/OtherExpensesGrp/TotalAmt04215121
IRS990/OtherExpensesGrp/TotalAmt11240285
IRS990/OtherExpensesGrp/TotalAmt21010832
IRS990/OtherExpensesGrp/TotalAmt3886097
IRS990/OtherLiabilitiesGrp/BOYAmt055787
IRS990/OtherLiabilitiesGrp/EOYAmt055196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07654687
IRS990/OtherSalariesAndWagesGrp/TotalAmt08090612
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574458
IRS990/PayrollTaxesGrp/TotalAmt0609805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255616
IRS990/PensionPlanContributionsGrp/TotalAmt0271344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015338636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017320214
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FEES RECEIVED FROM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01454941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01454941
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME ENERGY ASSISTANCE PROGRAM "LIHEAP" ENABLES THE STATE OF SOUTH CAROLINA TO PROVIDE FINANCIAL ASSISTANCE TO ELIGIBLE HOMEOWNERS TO HELP OFFSET THE RISING COST OF HOME ENERGY AND ENERGY CONSERVATION. APPROXIMATELY 8,910 FAMILIES RECEIVED THIS ASSISTANCE THIS PAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05030821
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARE OFFERS SEVERAL PRIMARY PROGRAMS. THE COMMUNITY SERVICES BLOCK GRANT PROVIDES DIRECT CRISIS INTERVENTION DESIGNED TO PROMOTE ECONOMIC STABILITY TO AT RISK HOUSEHOLDS WHOSE BASIC SECURITY NEEDS ARE THREATENED, TO REDUCE UNDUE HARDSHIPS AND THREATS TO HEALTH AND WELL BEING OF ELIGIBLE HOUSEHOLDS THROUGH EMERGENCY INTERVENTION FOR EVICTION, PREVENTION, MEDICATION, AND UTILITY ASSISTANCE, TRANSPORTATION, AND CHILD CARE AND TO FACILITATE OPPORTUNITIES TO HOUSEHOLDS IN GREENVILLE, ANDERSON, OCONEE AND PICKENS COUNTIES OF SOUTH CAROLINA TO BECOME SELF-SUFFICIENT RELATIVE TO EDUCATION, EMPLOYMENT, HOUSING AND HEALTH CARE. APPROXIMATELY 208 FAMILIES WERE SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01843844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ABC CHILD CARE VOUCHER PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3UNITED WAY PICKENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CITY OF GREENVILLE JOB TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/Desc5EMERGENCY SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OWNER-OCCUPIED REHABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc7CHILD AND ADULT CARE FOOD PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc8DUKE POWER FAN RELIEF
IRS990/ProgSrvcAccomActyOtherGrp/Desc9DUKE POWER COOLING
IRS990/ProgSrvcAccomActyOtherGrp/Desc10OTHER MISCELLAEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc11EMERGENCY HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0783408
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt164717
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt275343
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35773
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt459312
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5135132
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt688009
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71410385
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt819583
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt96299
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10154676
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11173547
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0282884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$11.0$6.04$35.7$34.9$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.04$5.23$29.1$29.5$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$3.26$3.19$36.9$36.5$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$1.26$41.1$37.8$27.9$9.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$1.60$29.3$33.4$25.6$7.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$2.05$21.4$27.4$26.2$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$2.25$20.2$25.3$24.8$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$2.21$19.7$24.2$24.0$0.20
2016Detailed filing. Detailed filing data is available for this year.$21.6$2.08$19.5$25.0$24.5$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$2.31$18.9$23.7$24.9$1.22
2014Detailed filing. Detailed filing data is available for this year.$22.4$2.22$20.2$22.8$23.9$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$2.52$21.2$24.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$2.75$23.3$27.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$2.27$25.2$28.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$3.13$29.8$30.3