Civic Intelligence

Johnson Community Assistance Foundation

990PF • Fiscal year 2019 • EIN 81-0690859

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 14, 2020

Organization Profile
189 Macdowell CourtLatta, SC 29565

(843) 617-2629

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,358,350

Up $702,407 (+107%) from 2018

Net Assets

Up

$791,663

Up $135,720 (+21%) from 2018

Liabilities

Up

$566,687

Up $566,687 from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$200,065

Up $638,798 (+146%) from 2018

Expenses

Up

$64,345

Up $58,931 (+1088%) from 2018

Net Income

Up

$135,720

Up $579,867 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,135,369Liabilities 2017: $0Net Assets 2017: $1,135,3692017Assets 2018: $655,943Liabilities 2018: $0Net Assets 2018: $655,9432018Assets 2019: $1,358,350Liabilities 2019: $566,687Net Assets 2019: $791,6632019Assets 2020: $1,317,667Liabilities 2020: $535,222Net Assets 2020: $782,4452020Assets 2021: $1,303,884Liabilities 2021: $503,757Net Assets 2021: $800,1272021Assets 2022: $1,299,396Liabilities 2022: $445,165Net Assets 2022: $854,2312022Assets 2023: $1,277,650Liabilities 2023: $398,457Net Assets 2023: $879,1932023Assets 2024: $1,281,860Liabilities 2024: $390,059Net Assets 2024: $891,8012024

Highlighted filing

2019

Assets$1,358,350
Liabilities$566,687
Net Assets$791,663
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400K-$600KRevenue 2017: $10,000Expenses 2017: $5,886Net Income 2017: $4,1142017Revenue 2018: -$438,733Expenses 2018: $5,414Net Income 2018: -$444,1472018Revenue 2019: $200,065Expenses 2019: $64,345Net Income 2019: $135,7202019Revenue 2020: $91,296Expenses 2020: $47,221Net Income 2020: $44,0752020Revenue 2021: $98,904Expenses 2021: $80,063Net Income 2021: $18,8412021Revenue 2022: $83,688Expenses 2022: $29,531Net Income 2022: $54,1572022Revenue 2023: $91,296Expenses 2023: $66,334Net Income 2023: $24,9622023Revenue 2024: $104,926Expenses 2024: $59,992Net Income 2024: $44,9342024

Highlighted filing

2019

Revenue$200,065
Expenses$64,345
Net Income$135,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 14, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN I JOHNSONSecretaryPT$0--
ROBERT JOHNSON SRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Johnson Community Assistance Founda
EIN
81-0690859
Address
189 MACDOWELL COURT, LATTA, SC 29565

Signing Officer

Name
Robert Johnson
Title
President
Phone
8436172629
Signed
2020-10-14
Discuss with paid preparer
No

Preparer

Firm
Davids Accounting & Tax Svc PC
Address
208 N 1st Ave, Dillon, SC 29536
Preparer
Stephanie David
Phone
8437748721
Raw XML Appendix298 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-12-15
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0M
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0702600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt018015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt053293
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ONE PARK LANE BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt018015
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01342285
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0111 N MARQUIS HWY HARTSVILLE SC
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01360300
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01360300
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd001
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt037973
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt037973
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0200000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt018015
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0135720
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt03247
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt03247
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt046330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt064345
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0200065
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08357
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt026372
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0135720
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0791663
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0655943
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0791663
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt070509
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt070509
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt070509
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt070510
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt01376365
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0655943
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt016065
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt016065
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt018015
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01360300
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01342285
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01360300
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0566687
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0655943
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01358350
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01376365
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0566687
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0655943
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01358350
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0655943
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0791663
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0655943
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0791663
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt0566688
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01431676
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0638064
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021475
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01360300
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt070510
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01410201
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01998364
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VIVIAN I JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT JOHNSON SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0189 MACDOWELL COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1189 MACDOWELL COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LATTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LATTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd029565
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd129565
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt065
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt065
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt055
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt055
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt046330
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt046330
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt046330
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt046330
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01376365
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt04297477
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0655943
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01135369
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01129800
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt047007
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt047007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt046977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt046978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.033312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.099935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01410201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt054175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt046330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.099935
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt046330
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt046330
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt046330
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02019
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VIVIAN I JOHNSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0189 MCDOWELL COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DILLON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029536
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08436172629
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOUNDATION WILL PROVIDE CLOTHING NECESSITIES OR MAKE MONETARY DONATIONS TO INDIVIUALS WHO HAVE LOST HOME DUE TO FIRE OR ARE TERMINALLY ILL OR A DISABLED VETERA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt046330
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt037973
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE HELP TO NEEDY PEOPLE IN DILLON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LATTA UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0306 N MARION ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LATTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029565
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037973
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt01360300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(2)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0CDP HARTSVILLE 3 LLC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0BUILDING AND LAND
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046330
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070509
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046330
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024179
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0189 MACDOWELL CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LATTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029565
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0373601
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1193086
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0375369
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt1193086
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt1PRESIDENT
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt04
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt14
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0REAL ESTATE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc1CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0FIRST CITIZENS BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1ROBERT JOHNSON
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02026-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12049-09
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0375369
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1193086
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0TO PURCHASE RENTAL PROPERTY
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1TO PURCHASE RENTAL PROPERTY
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02019-09
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12019-09
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt03801 PER MONTH
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt1911 PER MONTH
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0111 N MARQUIS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1NONE
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0BANK
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt1PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBERT JOHNSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0189 MACDOWELL CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LATTA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0SC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd029565
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436172629
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COMMUNITY ASSISTANCE FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0810690859
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 MACDOWELL COURT
ReturnHeader/Filer/USAddress/CityNm0LATTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006299CA9E09334D664B40CA4D2101A2E6E009A87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006299CA9E09334D664B40CA4D2101A2E6E009A87
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05755472020288kz24xbl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.154.80.253
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTm019:02:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571115525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davids Accounting & Tax Svc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 N 1st Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029536
ReturnHeader/PreparerPersonGrp/PhoneNum08437748721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie David
ReturnHeader/ReturnTs02020-10-14T19:00:26-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,350
Liabilities
$566,687
Net assets
$791,663
Revenue
$200,065
Expenses
$64,345
Net income
$135,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.88$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.45$0.85$0.08$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.50$0.80$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.54$0.78$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$0.20$0.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.44$0.01$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.01$0.00