Civic Intelligence

Sunbelt Human Advancement Resources Inc.

990 • Fiscal year 2015 • EIN 57-6028253

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 13, 2016

PO Box 10204 Federal StationGreenville, SC 29603-0204

(864) 269-0700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-5.1%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$182,923

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,250,713

Down $1,126,455 (-5.0%) from 2014

Net Assets

Down

$18,942,785

Down $1,216,784 (-6.0%) from 2014

Liabilities

Up

$2,307,928

Up $90,329 (+4.1%) from 2014

Revenue

Up

$23,681,443

Up $867,400 (+3.8%) from 2014

Expenses

Up

$24,898,227

Up $995,603 (+4.2%) from 2014

Net Income

Down

-$1,216,784

Down $128,203 (-12%) from 2014

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

2015

Assets$21,250,713
Liabilities$2,307,928
Net Assets$18,942,785

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

2015

Revenue$23,681,443
Expenses$24,898,227
Net Income-$1,216,784
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 13, 2016
Return Version
2014v6.0
Gross Receipts
$23,701,896
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$17,320,214$16,828,334▼ $491,880
Land, Buildings, and Equipment, Net$3,184,980$3,088,133▼ $96,847
Cash and Non-Interest-Bearing Accounts$1,468,276$969,073▼ $499,203
Accounts Receivable$399,923$358,980▼ $40,943
Inventories for Sale or Use$3,775$6,193▲ $2,418
Total Assets$22,377,168$21,250,713▼ $1,126,455
Liabilities
Accounts Payable and Accrued Expenses$1,140,625$1,395,956▲ $255,331
Mortgage Notes Payable Secured by Investment Property$1,021,778$911,972▼ $109,806
Other Liabilities$55,196$0▼ $55,196
Total Liabilities$2,217,599$2,307,928▲ $90,329
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,255,473$18,246,336▼ $1,009,137
Unrestricted Net Assets$904,096$696,449▼ $207,647
Total Net Assets Fund Balance$20,159,569$18,942,785▼ $1,216,784
Total Liabilities and Net Assets / Fund Balance$22,377,168$21,250,713▼ $1,126,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,481$2,141,476$3,406,957
Equipment$153,200$3,110,420$3,263,620
Other Land Buildings$1,505,335$1,254,579$2,759,914
Land$164,117-$164,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willis H CrosbyPresident/CEOFT$164,166$18,757$182,923
Pamela SimsFinance DirectorFT$101,009$14,968$115,977
Janice JacksonPersonnel DirectorFT$78,750$13,632$92,382

Highest Paid Contractors

ContractorServicesLocationCompensation
Jani-sorus LLCJanitorial Service180 UPPER LAKE DRIVE, Easley, SC 29640$144,945
Aj BristowEmergency Housing ContractorPO BOX 3691, Greenville, SC 29608$143,177
Johnnie F CookJanitorial Service221 MELODY TRAIL, Anderson, SC 29621$133,872
Jgj SolutionsllcInformation Technology121 COMMONS WAY, Greenville, SC 29611$107,623
Revenue and Support

Revenue Composition

Contributions and Grants
$22,284,421
Program Service Revenue
$1,416,958
Investment Income
$517
Other Revenue
$-20,453
Change in Net Assets
$-1,216,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,681,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,528,119
Total Revenue per Audited Statements
$27,209,562
Total Revenue per Form 990
$23,681,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,648,126
Salaries, Compensation, and Employee Benefits$12,250,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,872,647$403,014-$8,275,661
Other Employee Benefits$2,544,850$160,249-$2,705,099
Occupancy$1,912,786$73,555-$1,986,341
All Other Expenses$1,538,218$9,075-$1,547,293
Other Expenses$920,423$17,651-$938,074
Payroll Taxes$603,741$38,017-$641,758
Fees for Services Other$508,374$60,739-$569,113
Current Officers, Directors, Trustees, and Key Employees-$343,925-$343,925
Pension Plan Contributions$266,854$16,804-$283,658
Depreciation Depletion$214,619$452-$215,071
Insurance$159,899$25,936-$185,835
Travel$128,754$1,398-$130,152
Office Expenses$71,867$44,317-$116,184
Conferences and Meetings$56,786$44,152-$100,938
Information Technology$13,622$10,801-$24,423
Total Functional Expenses$23,648,142$1,250,085$0$24,898,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,426,346
Expenses per Audited Statements$24,898,227
Total Expenses per Form 990$24,898,227
Expenses Not Reported on Form 990$3,528,119
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,453
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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 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

Filer Name
Sunbelt Human Advancement Resources Inc
EIN
57-6028253
Phone
8642690700
Address
PO BOX 10204 FEDERAL STATION, GREENVILLE, SC 29603-0204

Signing Officer

Name
Pamela Sims
Title
Finance Director
Phone
8642690700
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Sims
Formed
1966
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
458
Volunteers
442

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
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 20,453.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against revenue 20,453.

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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/ReportableCompFromOrgAmt1478750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17164166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101009
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PERSONNEL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt033841
IRS990/FundraisingDirectExpensesAmt020453
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt022250580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023701896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010801
IRS990/InformationTechnologyGrp/ProgramServicesAmt013622
IRS990/InformationTechnologyGrp/TotalAmt024423
IRS990/InsuranceGrp/ManagementAndGeneralAmt025936
IRS990/InsuranceGrp/ProgramServicesAmt0159899
IRS990/InsuranceGrp/TotalAmt0185835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06193
IRS990/InvestmentIncomeGrp/ExclusionAmt0517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0517
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06506475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03184980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03088133
IRS990/LandBldgEquipCostOrOtherBssAmt09594608
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/BOYAmt01021778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0911972
IRS990/NetAssetsOrFundBalancesBOYAmt020159569
IRS990/NetAssetsOrFundBalancesEOYAmt018942785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073555
IRS990/OccupancyGrp/ProgramServicesAmt01912786
IRS990/OccupancyGrp/TotalAmt01986341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044317
IRS990/OfficeExpensesGrp/ProgramServicesAmt071867
IRS990/OfficeExpensesGrp/TotalAmt0116184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02544850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02705099
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1INDIRECT COST
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017651
IRS990/OtherExpensesGrp/ProgramServicesAmt04587462
IRS990/OtherExpensesGrp/ProgramServicesAmt11292172
IRS990/OtherExpensesGrp/ProgramServicesAmt2955068
IRS990/OtherExpensesGrp/ProgramServicesAmt3920423
IRS990/OtherExpensesGrp/TotalAmt04587462
IRS990/OtherExpensesGrp/TotalAmt11292172
IRS990/OtherExpensesGrp/TotalAmt2955068
IRS990/OtherExpensesGrp/TotalAmt3938074
IRS990/OtherLiabilitiesGrp/BOYAmt055196
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07872647
IRS990/OtherSalariesAndWagesGrp/TotalAmt08275661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0603741
IRS990/PayrollTaxesGrp/TotalAmt0641758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0266854
IRS990/PensionPlanContributionsGrp/TotalAmt0283658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017320214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016828334
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FEES RECEIVED FROM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01416958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416958
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 7,572 FAMILIES RECEIVED THIS ASSISTANCE THIS PAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04883481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063457
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 235 FAMILIES WERE SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01465815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110270
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/Desc12WE CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc13LADDER UNITED WAY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144719
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt173637
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22031
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt349293
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt480590
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt569316
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt61352101
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt720450
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt86058
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt986216
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10259117
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11774007
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12116599
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021371624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02482
IRS990/PYOtherExpensesAmt012249961
IRS990/PYOtherRevenueAmt0-15004

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
2015Detailed filing. Detailed filing data is available for this year.$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