Civic Intelligence

Allendale County Alive Inc

990 • Fiscal year 2017 • EIN 58-2399005

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 252Allendale, SC 29810

(803) 584-3600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,209

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$877,981

Down $95,316 (-9.8%) from 2016

Net Assets

Down

$554,468

Down $67,483 (-11%) from 2016

Liabilities

Down

$323,513

Down $27,833 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$356,803

Down $2,063 (-0.6%) from 2016

Expenses

Up

$424,286

Up $54,642 (+15%) from 2016

Net Income

Down

-$67,483

Down $56,705 (-526%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $832,188Liabilities 2011: $148,847Net Assets 2011: $683,3412011Assets 2012: $781,421Liabilities 2012: $177,966Net Assets 2012: $603,4552012Assets 2013: $900,804Liabilities 2013: $204,552Net Assets 2013: $696,2522013Assets 2014: $982,042Liabilities 2014: $270,774Net Assets 2014: $711,2682014Assets 2015: $1,000,607Liabilities 2015: $367,398Net Assets 2015: $633,2092015Assets 2016: $973,297Liabilities 2016: $351,346Net Assets 2016: $621,9512016Assets 2017: $877,981Liabilities 2017: $323,513Net Assets 2017: $554,4682017Assets 2018: $912,006Liabilities 2018: $378,961Net Assets 2018: $533,0452018Assets 2019: $1,125,421Liabilities 2019: $407,924Net Assets 2019: $717,4972019Assets 2020: $877,035Liabilities 2020: $182,435Net Assets 2020: $694,6002020Assets 2021: $867,659Liabilities 2021: $197,317Net Assets 2021: $670,3422021Assets 2022: $1,199,796Liabilities 2022: $626,549Net Assets 2022: $573,2472022Assets 2023: $1,190,737Liabilities 2023: $648,215Net Assets 2023: $542,5222023Assets 2025: $1,323,428Liabilities 2025: $702,566Net Assets 2025: $620,8622025

Highlighted filing

2017

Assets$877,981
Liabilities$323,513
Net Assets$554,468
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $548,008Expenses 2011: $677,332Net Income 2011: -$129,3242011Revenue 2012: $383,124Expenses 2012: $463,010Net Income 2012: -$79,8862012Revenue 2013: $498,078Expenses 2013: $405,281Net Income 2013: $92,7972013Revenue 2014: $470,446Expenses 2014: $461,469Net Income 2014: $8,9772014Revenue 2015: $289,849Expenses 2015: $351,856Net Income 2015: -$62,0072015Revenue 2016: $358,866Expenses 2016: $369,644Net Income 2016: -$10,7782016Revenue 2017: $356,803Expenses 2017: $424,286Net Income 2017: -$67,4832017Revenue 2018: $353,745Expenses 2018: $375,169Net Income 2018: -$21,4242018Revenue 2019: $505,923Expenses 2019: $453,440Net Income 2019: $52,4832019Revenue 2020: $363,834Expenses 2020: $419,837Net Income 2020: -$56,0032020Revenue 2021: $119,624Expenses 2021: $143,882Net Income 2021: -$24,2582021Revenue 2022: $180,841Expenses 2022: $277,936Net Income 2022: -$97,0952022Revenue 2023: $287,470Expenses 2023: $318,195Net Income 2023: -$30,7252023Revenue 2025: $382,763Expenses 2025: $334,809Net Income 2025: $47,9542025

Highlighted filing

2017

Revenue$356,803
Expenses$424,286
Net Income-$67,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$388,766
Mission and Program Overview

Mission

Allendale county alive will foster self-sufficiency for all citizens through the support of programs that enhance the educational, economic, health, housing, and social development of all citizens of allendale county. Allendale county alive strives to deepen our citizen commitment to each other, our county and our country with kindness, selflessness, and respect.

Allendale county alive, inc. Is dedicated to the reevitalization of allendale county, south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,204$719,004▼ $52,200
Other Notes and Loans Receivable, Net$111,746$103,070▼ $8,676
Cash and Non-Interest-Bearing Accounts$78,676$30,400▼ $48,276
Accounts Receivable$5,026$22,566▲ $17,540
Loans From Officers Directors$16,175$5,156▼ $11,019
Prepaid Expenses and Deferred Charges$3,414$2,941▼ $473
Total Assets$973,297$877,981▼ $95,316
Other Assets Total$3,231--
Liabilities
Other Liabilities$212,693$206,086▼ $6,607
Mortgage Notes Payable Secured by Investment Property$69,802$60,770▼ $9,032
Deferred Revenue$44,600$44,600→ $0
Accounts Payable and Accrued Expenses$5,997$6,901▲ $904
Unsecured Notes Loans Payable$2,079--
Total Liabilities$351,346$323,513▼ $27,833
Net Assets / Fund Balance
Unrestricted Net Assets$473,154$411,919▼ $61,235
Temporarily Rstr Net Assets$148,797$142,549▼ $6,248
Total Net Assets Fund Balance$621,951$554,468▼ $67,483
Total Liabilities and Net Assets / Fund Balance$973,297$877,981▼ $95,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,858$153,630$865,488
Equipment$7,146$23,187$30,333
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shekinah WashingtonExecutive DirectorFT$41,209$41,209

Board Members and Trustees

NameTitle
Mark LottChairperson
Charlie Jenkins JrMember
Lee Ester-fittsMember
Louise P PinkneyMember
Margaret ManerMember
Melvin JohnsonMember
Rosa Lee DoeMember
Edwina Bing-hinesSecretary
Leroy PriesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,615
Program Service Revenue
$98,779
Investment Income
$48,409
Other Revenue
$0
All Other Contributions
$28,963
Change in Net Assets
$-67,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,883
Salaries, Compensation, and Employee Benefits$43,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$234,599$0$0$234,599
Fees for Services Other$55,082$13,154$0$68,236
Current Officers, Directors, Trustees, and Key Employees$37,088$4,121$0$41,209
Depreciation Depletion$26,395$2,073$0$28,468
Occupancy$11,470$1,274$0$12,744
Insurance$8,012$657$0$8,669
Office Expenses$0$7,227$0$7,227
Interest$4,202$1,050$0$5,252
All Other Expenses$4,872$0$0$4,872
Conferences and Meetings$1,963$1,310$0$3,273
Fees for Services Accounting$0$2,230$0$2,230
Payroll Taxes$1,975$219$0$2,194
Travel$444$0$0$444
Information Technology$0$434$0$434
Fees for Services Legal$285$0$0$285
Total Functional Expenses$389,946$34,340$0$424,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,175$5,156▼ $11,019
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Owed to Allendale County$173,598
Client Trust Accounts Liability$18,202
Deposits$8,647
Obligations Under Capital Lease$4,314
Accrued Compensated Absences$1,325
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Allendale County Alive Inc
EIN
58-2399005
Phone
8035843600
Address
PO BOX 252, ALLENDALE, SC 29810

Signing Officer

Name
Shekinah Washington
Title
Executive Director
Phone
8035843600
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shekinah Washington
Formed
1998
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Denise A Will CPA
Address
112 Sikkema lane, Leesville, SC 29070
Preparer
Denise a Will CPA
Phone
8036048698
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board receives a copy to review before it is filed”

Pt VI, Line 12C

“The board goes over the policy once a year andthrough out the year it monitors board member dealings with the organization”

Form 990, Part III, Line 4D

“The organization managed the three homes purchased 35095. 0. 35298.”

Form 990, Part III, Line 4D

“The Organization continued to run its small business 31196. 0. 28709.”

Form 990, Part IX, Line 24E

“TAXES 1472. 1472. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 3170. 3170. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 230. 230. 0. 0.”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06901
IRS990/AccountsReceivableGrp/BOYAmt05026
IRS990/AccountsReceivableGrp/EOYAmt022566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALLENDALE COUNTY ALIVE, INC. IS DEDICATED TO THE REEVITALIZATION OF ALLENDALE COUNTY, SOUTH CAROLINA
IRS990/AllOtherContributionsAmt028963
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04872
IRS990/AllOtherExpensesGrp/TotalAmt04872
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Shekinah Washington
IRS990/BooksInCareOfDetail/PhoneNum08035843600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 Mulberry St Bldg B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Allendale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029810
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078676
IRS990/CashNonInterestBearingGrp/EOYAmt030400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04121
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041209
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01310
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01963
IRS990/ConferencesMeetingsGrp/TotalAmt03273
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048409
IRS990/CYOtherExpensesAmt0380883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098779
IRS990/CYRevenuesLessExpensesAmt0-67483
IRS990/CYSalariesCompEmpBnftPaidAmt043403
IRS990/CYTotalExpensesAmt0424286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt044600
IRS990/DeferredRevenueGrp/EOYAmt044600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02073
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026395
IRS990/DepreciationDepletionGrp/TotalAmt028468
IRS990/Desc0THE ORGANIZATION HAS ACCOMPLISHED APPROXIMATELY 11 HOUSING REHABILITATIONS FOR LOW INCOME INDIVIDUALS IN ALLENDALE COUNTY, SOUTH CAROLINA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02230
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02230
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0285
IRS990/FeesForServicesLegalGrp/TotalAmt0285
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055082
IRS990/FeesForServicesOtherGrp/TotalAmt068236
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0MARK LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWINA BING-HINES
IRS990/Form990PartVIISectionAGrp/PersonNm2LEROY PRIESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE P PINKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MELVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSA LEE DOE
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE ESTER-FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEKINAH WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE JENKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET MANER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt741209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt046999
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0180652
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt078962
IRS990/GrossReceiptsAmt0388766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0434
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0434
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0657
IRS990/InsuranceGrp/ProgramServicesAmt08012
IRS990/InsuranceGrp/TotalAmt08669
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01050
IRS990/InterestGrp/ProgramServicesAmt04202
IRS990/InterestGrp/TotalAmt05252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01410
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0719004
IRS990/LandBldgEquipCostOrOtherBssAmt0895821
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031963
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016175
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05156
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALLENDALE COUNTY ALIVE, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060770
IRS990/NetAssetsOrFundBalancesBOYAmt0621951
IRS990/NetAssetsOrFundBalancesEOYAmt0554468
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01274
IRS990/OccupancyGrp/ProgramServicesAmt011470
IRS990/OccupancyGrp/TotalAmt012744
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07227
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03231
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23109
IRS990/OtherExpensesGrp/ProgramServicesAmt3234599
IRS990/OtherExpensesGrp/TotalAmt0450
IRS990/OtherExpensesGrp/TotalAmt179
IRS990/OtherExpensesGrp/TotalAmt23621
IRS990/OtherExpensesGrp/TotalAmt3234599
IRS990/OtherLiabilitiesGrp/BOYAmt0212693
IRS990/OtherLiabilitiesGrp/EOYAmt0206086
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0111746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0103070
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0219
IRS990/PayrollTaxesGrp/ProgramServicesAmt01975
IRS990/PayrollTaxesGrp/TotalAmt02194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02941
IRS990/PrincipalOfficerNm0SHEKINAH WASHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098779
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO CONTINUED THE OPERATION OF THE HOME OWNERSHIP CENTER IN ALLENDALE COUNTY. THIS CENTER IS PROVIDING HOUSING COUNSELING AND MORTGAGE ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023885
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONTINUED TO RUN THE FAIRFAX RENTAL HOUSING PROGRAM, WHICH OFFERS LOW RENT HOUSING TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077989
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063480
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization managed the three homes purchased through grants from the Lower Savannah Regional through grants from the Lower Savannah Regional through grants from the Lower Savannah Regional
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Organization continued to run its small business resource center and its revolving loan fund offering resource center and its revolving loan fund offering resource center and its revolving loan fund offering resource center and its revolving loan fund offering
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035095
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035298
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt128709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02716
IRS990/PYOtherExpensesAmt0335270
IRS990/PYProgramServiceRevenueAmt0106896
IRS990/PYRevenuesLessExpensesAmt0-10778
IRS990/PYSalariesCompEmpBnftPaidAmt034374
IRS990/PYTotalExpensesAmt0369644
IRS990/PYTotalRevenueAmt0358866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442826
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80070
IRS990ScheduleA/PublicSupportTotal170Amt01484217
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01484217
IRS990ScheduleA/TotalSupportAmt01927043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865488
IRS990ScheduleD/EquipmentGrp/BookValueAmt07146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3173598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST ACCOUNTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL OWED TO ALLENDALE COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719004
IRS990ScheduleD/TotalLiabilityAmt0206086
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05156
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COMPENSATION DUE HIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILBUR CAVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05156
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD GOES OVER THE POLICY ONCE A YEAR ANDTHROUGH OUT THE YEAR IT MONITORS BOARD MEMBER DEALINGS WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization managed the three homes purchased 35095. 0. 35298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization continued to run its small business 31196. 0. 28709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 1472. 1472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE 3170. 3170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 230. 230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,981
Liabilities
$323,513
Net assets
$554,468
Revenue
$356,803
Expenses
$424,286
Net income
-$67,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.70$0.62$0.38$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.65$0.54$0.29$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.57$0.18$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.69$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$0.51$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$0.35$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.55$0.36$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$0.29$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.98$0.27$0.71$0.47$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.15$0.68$0.55$0.68$0.13