Civic Intelligence

Sunbelt Human Advancement Resources Inc.

990 • Fiscal year 2019 • EIN 57-6028253

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 17, 2020

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

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$176,387

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,458,041

Up $1,008,473 (+4.5%) from 2018

Net Assets

Up

$21,406,340

Up $1,211,709 (+6.0%) from 2018

Liabilities

Down

$2,051,701

Down $203,236 (-9.0%) from 2018

Revenue

Up

$27,429,599

Up $2,153,321 (+8.5%) from 2018

Expenses

Up

$26,217,890

Up $1,453,810 (+5.9%) from 2018

Net Income

Up

$1,211,709

Up $699,511 (+137%) from 2018

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

2019

Assets$23,458,041
Liabilities$2,051,701
Net Assets$21,406,340

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

2019

Revenue$27,429,599
Expenses$26,217,890
Net Income$1,211,709
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 17, 2020
Return Version
2018v3.2
Gross Receipts
$27,429,599
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$17,290,367$18,546,382▲ $1,256,015
Land, Buildings, and Equipment, Net$3,106,221$2,931,591▼ $174,630
Cash and Non-Interest-Bearing Accounts$2,043,619$1,976,805▼ $66,814
Accounts Receivable$9,361$3,263▼ $6,098
Total Assets$22,449,568$23,458,041▲ $1,008,473
Liabilities
Accounts Payable and Accrued Expenses$1,739,833$1,695,108▼ $44,725
Mortgage Notes Payable Secured by Investment Property$515,104$356,593▼ $158,511
Total Liabilities$2,254,937$2,051,701▼ $203,236
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,440,841$20,698,638▲ $1,257,797
Unrestricted Net Assets$753,790$707,702▼ $46,088
Total Net Assets Fund Balance$20,194,631$21,406,340▲ $1,211,709
Total Liabilities and Net Assets / Fund Balance$22,449,568$23,458,041▲ $1,008,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383,397$3,004,925$3,388,322
Other Land Buildings$1,273,358$1,486,556$2,759,914
Buildings$1,110,719$1,160,876$2,271,595
Land$164,117-$164,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela SimsPresident/CEOFT$154,791$21,596$176,387
Janice JacksonPersonnel DirectorFT$83,395$15,223$98,618
Doris PitchfordFinance DirectorFT$81,398$14,306$95,704

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
US & SHs Center Cleaning/maint.1200 WOODRUFF RD STEC6, Greenville, SC 29607$302,501
Edward Wellsdba Wells Heating And AirEmergency Housing ContractorPO BOX 1174, Mauldin, SC 29662$235,585
Aj BristowEmergency Housing ContractorPO BOX 3691, Greenville, SC 29608$174,823
Revenue and Support

Revenue Composition

Contributions and Grants
$27,394,584
Program Service Revenue
$28,120
Investment Income
$6,895
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$1,211,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,429,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,860,725
Total Revenue per Audited Statements
$31,290,324
Total Revenue per Form 990
$27,429,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,978,546
Other Expenses$7,695,514
Grants and Similar Amounts Paid$5,543,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,949,873$230,305-$9,180,178
Grants to Domestic Individuals$5,543,830--$5,543,830
Other Employee Benefits$2,303,965$124,695-$2,428,660
Occupancy$1,838,682$119,092-$1,957,774
Payroll Taxes$665,880$36,038-$701,918
Fees for Services Other$582,713$73,795-$656,508
Other Expenses$518,344$5,934-$518,344
All Other Expenses$391,012$8,772-$399,784
Current Officers, Directors, Trustees, and Key Employees-$370,709-$370,709
Pension Plan Contributions$281,828$15,253-$297,081
Insurance$181,992$12,423-$194,415
Depreciation Depletion$186,091--$186,091
Travel$127,569$3,204-$130,773
Office Expenses$88,556$30,223-$118,779
Conferences and Meetings$32,815$50,117-$82,932
Information Technology$31,784$14,252-$46,036
Advertising$5,970--$5,970
Total Functional Expenses$25,123,078$1,094,812$0$26,217,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,078,615
Expenses per Audited Statements$26,217,890
Total Expenses per Form 990$26,217,890
Expenses Not Reported on Form 990$3,860,725
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$0
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 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
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Pitchford
Formed
1966
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
428
Volunteers
2,381

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 IX, Line 11G

Other contractual: program service expenses 582,713. Management and general expenses 73,795. Fundraising expenses 0. Total expenses 656,508.

Form 990, Part IX, Line 24E

Supplies: program service expenses 140,337. Total expenses 140,337. Supportive services: program service expenses 80,063. Total expenses 80,063. Equipment/vehicle expenses: program service expenses 66,278. Management and general expenses 7,777. Total expenses 74,055. Training: program service expenses 72,045. Total expenses 72,045. Dues & subscriptions: program service expenses 32,221. Management and general expenses 995. Total expenses 33,216. Pre-employment testing: program service expenses 68. Total expenses 68.

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.

Raw XML AppendixShowing 400 of 577 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01739833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01695108
IRS990/AccountsReceivableGrp/BOYAmt09361
IRS990/AccountsReceivableGrp/EOYAmt03263
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY ACTION PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt05970
IRS990/AdvertisingGrp/TotalAmt05970
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0391012
IRS990/AllOtherExpensesGrp/TotalAmt0399784
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DORIS PITCHFORD
IRS990/BooksInCareOfDetail/PhoneNum08642690700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 S PLEASANTBURG DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02043619
IRS990/CashNonInterestBearingGrp/EOYAmt01976805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0370709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0370709
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050117
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032815
IRS990/ConferencesMeetingsGrp/TotalAmt082932
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0302501
IRS990/ContractorCompensationGrp/CompensationAmt1235585
IRS990/ContractorCompensationGrp/CompensationAmt2174823
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01200 WOODRUFF RD STEC6
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 3691
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MAULDIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129662
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd229608
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0US & S
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EDWARD WELLSDBA WELLS HEATING AND AIR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AJ BRISTOW
IRS990/ContractorCompensationGrp/ServicesDesc0HS CENTER CLEANING/MAINT.
IRS990/ContractorCompensationGrp/ServicesDesc1EMERGENCY HOUSING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2EMERGENCY HOUSING CONTRACTOR
IRS990/ContriRptFundraisingEventAmt04364
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027394584
IRS990/CYGrantsAndSimilarPaidAmt05543830
IRS990/CYInvestmentIncomeAmt06895
IRS990/CYOtherExpensesAmt07695514
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028120
IRS990/CYRevenuesLessExpensesAmt01211709
IRS990/CYSalariesCompEmpBnftPaidAmt012978546
IRS990/CYTotalExpensesAmt026217890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027429599
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186091
IRS990/DepreciationDepletionGrp/TotalAmt0186091
IRS990/Desc0THE HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES. APPROXIMATELY 1,337 CHILDREN AND THEIR FAMILIES WERE SERVED BY THIS PROGRAM DURING THE PAST YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0428
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014532779
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt073795
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0582713
IRS990/FeesForServicesOtherGrp/TotalAmt0656508
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614306
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2HON LYNN BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3HON XANTHENE SAYLES NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4HON DENISE ROZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6YANIQUA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7INGRID ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DORTHELIA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9REV KENNETH DILL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11HON ISAAC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM WHITTED
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN O'DEA
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm15JANICE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DORIS 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/ReportableCompFromOrgAmt14154791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1583395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681398
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PERSONNEL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04364
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt027389220
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05543830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05543830
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027429599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014252
IRS990/InformationTechnologyGrp/ProgramServicesAmt031784
IRS990/InformationTechnologyGrp/TotalAmt046036
IRS990/InsuranceGrp/ManagementAndGeneralAmt012423
IRS990/InsuranceGrp/ProgramServicesAmt0181992
IRS990/InsuranceGrp/TotalAmt0194415
IRS990/InvestmentIncomeGrp/ExclusionAmt06895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06895
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05652357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03106221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02931591
IRS990/LandBldgEquipCostOrOtherBssAmt08583948
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/BOYAmt0515104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0356593
IRS990/NetAssetsOrFundBalancesBOYAmt020194631
IRS990/NetAssetsOrFundBalancesEOYAmt021406340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119092
IRS990/OccupancyGrp/ProgramServicesAmt01838682
IRS990/OccupancyGrp/TotalAmt01957774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030223
IRS990/OfficeExpensesGrp/ProgramServicesAmt088556
IRS990/OfficeExpensesGrp/TotalAmt0118779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02303965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02428660
IRS990/OtherExpensesGrp/Desc0INDIRECT COST
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc3REHABILITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05934
IRS990/OtherExpensesGrp/ProgramServicesAmt01338248
IRS990/OtherExpensesGrp/ProgramServicesAmt11068087
IRS990/OtherExpensesGrp/ProgramServicesAmt2985839
IRS990/OtherExpensesGrp/ProgramServicesAmt3518344
IRS990/OtherExpensesGrp/TotalAmt01338248
IRS990/OtherExpensesGrp/TotalAmt11074021
IRS990/OtherExpensesGrp/TotalAmt2985839
IRS990/OtherExpensesGrp/TotalAmt3518344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08949873
IRS990/OtherSalariesAndWagesGrp/TotalAmt09180178
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0665880
IRS990/PayrollTaxesGrp/TotalAmt0701918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0281828
IRS990/PensionPlanContributionsGrp/TotalAmt0297081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017290367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018546382
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DORIS PITCHFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028120
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 12,167 FAMILIES RECEIVED THIS ASSISTANCE THIS PAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06259443
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05078119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06436463
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 311 FAMILIES WERE SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01638617
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0212964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01714429
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELCOME HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMERGENCY HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILD AND ADULT CARE FOOD PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180976
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1525849
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21373213
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3612201
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1252747
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1585222
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21317049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3172807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025160933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05487835
IRS990/PYInvestmentIncomeAmt01524
IRS990/PYOtherExpensesAmt07205720
IRS990/PYOtherRevenueAmt0-6031
IRS990/PYProgramServiceRevenueAmt0119852
IRS990/PYRevenuesLessExpensesAmt0512198
IRS990/PYSalariesCompEmpBnftPaidAmt012070525
IRS990/PYTotalExpensesAmt024764080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025276278
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01211709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015453715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026118111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024081400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022661139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023607897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022284421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118752968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06824989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118752968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026118111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024081400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022661139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023607897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022284421

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
2019Detailed filing. Detailed filing data is available for this year.$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