Civic Intelligence

Sunbelt Human Advancement Resources Inc.

990 • Fiscal year 2018 • EIN 57-6028253

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

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

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$137,965

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,449,568

Up $560,642 (+2.6%) from 2017

Net Assets

Up

$20,194,631

Up $512,198 (+2.6%) from 2017

Liabilities

Up

$2,254,937

Up $48,444 (+2.2%) from 2017

Revenue

Up

$25,276,278

Up $1,116,809 (+4.6%) from 2017

Expenses

Up

$24,764,080

Up $802,048 (+3.3%) from 2017

Net Income

Up

$512,198

Up $314,761 (+159%) from 2017

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

2018

Assets$22,449,568
Liabilities$2,254,937
Net Assets$20,194,631

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

2018

Revenue$25,276,278
Expenses$24,764,080
Net Income$512,198
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$25,282,309
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$17,014,216$17,290,367▲ $276,151
Land, Buildings, and Equipment, Net$3,202,468$3,106,221▼ $96,247
Cash and Non-Interest-Bearing Accounts$1,657,977$2,043,619▲ $385,642
Accounts Receivable$11,541$9,361▼ $2,180
Inventories for Sale or Use$2,724--
Total Assets$21,888,926$22,449,568▲ $560,642
Liabilities
Accounts Payable and Accrued Expenses$1,546,788$1,739,833▲ $193,045
Mortgage Notes Payable Secured by Investment Property$659,705$515,104▼ $144,601
Total Liabilities$2,206,493$2,254,937▲ $48,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,933,801$19,440,841▲ $507,040
Unrestricted Net Assets$748,632$753,790▲ $5,158
Total Net Assets Fund Balance$19,682,433$20,194,631▲ $512,198
Total Liabilities and Net Assets / Fund Balance$21,888,926$22,449,568▲ $560,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$462,380$2,914,481$3,376,861
Other Land Buildings$1,331,353$1,428,561$2,759,914
Buildings$1,148,371$1,123,224$2,271,595
Land$164,117-$164,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela SimsPresident/CEOFT$121,276$16,689$137,965
Janice JacksonPersonnel DirectorFT$81,455$17,012$98,467
Doris PitchfordInterim Finance DirectorFT$70,826$6,686$77,512

Highest Paid Contractors

ContractorServicesLocationCompensation
Edward Wellsdba Wells Heating And AirEmergency Housing ContractorPO BOX 1174, Mauldin, SC 29662$275,085
Jani-sorus LLCEmergency Housing ContractorPO BOX 3691, Greenville, SC 29608$215,716
-Janitorial Service221 MELODY TRAIL, Anderson, SC 29621$137,098
-Janitorial Service180 UPPER LAKE DRIVE, Easley, SC 29640$122,972
Revenue and Support

Revenue Composition

Contributions and Grants
$25,160,933
Program Service Revenue
$119,852
Investment Income
$1,524
Other Revenue
$-6,031
All Other Contributions
$21,577
Change in Net Assets
$512,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,276,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,490,862
Total Revenue per Audited Statements
$28,767,140
Total Revenue per Form 990
$25,276,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,070,525
Other Expenses$7,205,720
Grants and Similar Amounts Paid$5,487,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,117,744$355,964-$8,473,708
Grants to Domestic Individuals$5,487,835--$5,487,835
Other Employee Benefits$2,276,078$134,440-$2,410,518
Occupancy$1,917,654$120,070-$2,037,724
All Other Expenses$653,812$9,868-$663,680
Payroll Taxes$605,682$35,775-$641,457
Fees for Services Other$537,029$56,677-$593,706
Other Expenses$402,285$4,088-$402,285
Current Officers, Directors, Trustees, and Key Employees-$273,557-$273,557
Pension Plan Contributions$256,155$15,130-$271,285
Insurance$174,920$12,474-$187,394
Office Expenses$136,730$35,989-$172,719
Depreciation Depletion$171,037--$171,037
Travel$104,187$3,474-$107,661
Conferences and Meetings$54,337$41,571-$95,908
Information Technology$15,517$9,725-$25,242
Total Functional Expenses$23,655,278$1,108,802$0$24,764,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,254,942
Expenses per Audited Statements$24,764,080
Total Expenses per Form 990$24,764,080
Expenses Not Reported on Form 990$3,490,862
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$6,031
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3banquet----
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
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

The 990 is reviewed by the board of directors.

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
Doris Pitchford
Title
Finance Director
Phone
8642690700
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Pitchford
Formed
1966
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
426
Volunteers
3,376

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, Page 12, 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 6,031.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against revenue 6,031.

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IRS990/Form990PartVIISectionAGrp/PersonNm16REV RANDALL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN O'DEA
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm19JANICE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DORIS PITCHFORD
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2070826
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/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PERSONNEL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERIM FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014796
IRS990/FundraisingDirectExpensesAmt06031
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt025124560
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05487835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05487835
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025282309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09725
IRS990/InformationTechnologyGrp/ProgramServicesAmt015517
IRS990/InformationTechnologyGrp/TotalAmt025242
IRS990/InsuranceGrp/ManagementAndGeneralAmt012474
IRS990/InsuranceGrp/ProgramServicesAmt0174920
IRS990/InsuranceGrp/TotalAmt0187394
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02724
IRS990/InvestmentIncomeGrp/ExclusionAmt01524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01524
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05466266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03202468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03106221
IRS990/LandBldgEquipCostOrOtherBssAmt08572487
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/BOYAmt0659705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0515104
IRS990/NetAssetsOrFundBalancesBOYAmt019682433
IRS990/NetAssetsOrFundBalancesEOYAmt020194631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120070
IRS990/OccupancyGrp/ProgramServicesAmt01917654
IRS990/OccupancyGrp/TotalAmt02037724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035989
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136730
IRS990/OfficeExpensesGrp/TotalAmt0172719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02276078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02410518
IRS990/OtherExpensesGrp/Desc0INDIRECT COST
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04088
IRS990/OtherExpensesGrp/ProgramServicesAmt01189212
IRS990/OtherExpensesGrp/ProgramServicesAmt1907077
IRS990/OtherExpensesGrp/ProgramServicesAmt2647987
IRS990/OtherExpensesGrp/ProgramServicesAmt3402285
IRS990/OtherExpensesGrp/TotalAmt01189212
IRS990/OtherExpensesGrp/TotalAmt1907077
IRS990/OtherExpensesGrp/TotalAmt2652075
IRS990/OtherExpensesGrp/TotalAmt3402285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08117744
IRS990/OtherSalariesAndWagesGrp/TotalAmt08473708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0605682
IRS990/PayrollTaxesGrp/TotalAmt0641457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256155
IRS990/PensionPlanContributionsGrp/TotalAmt0271285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017014216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017290367
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DORIS PITCHFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119852
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 9,875 FAMILIES RECEIVED THIS ASSISTANCE THIS PAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06011008
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05029925
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 314 FAMILIES WERE SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01759017
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0220244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELCOME HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ABC CHILD CARE VOUCHER PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EMERGENCY HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CHILD AND ADULT CARE FOOD PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6EMRGENCY SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc7LADDER UNITED WAY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209802
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1113634
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt284544
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3367447
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41216165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5140468
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6122314
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt781365
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015276
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1222390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022661139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04383120
IRS990/PYInvestmentIncomeAmt0-251
IRS990/PYOtherExpensesAmt07169920
IRS990/PYOtherRevenueAmt0-8552
IRS990/PYProgramServiceRevenueAmt01507133
IRS990/PYRevenuesLessExpensesAmt0197437
IRS990/PYSalariesCompEmpBnftPaidAmt012408992

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
2018Detailed filing. Detailed filing data is available for this year.$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