Civic Intelligence

Benjamin E Mays Family Resource Center

990 • Fiscal year 2023 • EIN 88-3086835

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileBENMAYSFAMILYCENTER.ORG
PO Box 143Pacolet, SC 29372-0143

(864) 582-2813

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$35,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

$2,530,501

No earlier filing loaded for comparison.

Net Assets

$2,530,501

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

$2,587,968

No earlier filing loaded for comparison.

Expenses

$62,442

No earlier filing loaded for comparison.

Net Income

$2,525,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,530,501Liabilities 2023: $0Net Assets 2023: $2,530,5012023Assets 2024: $2,386,195Liabilities 2024: $2,454Net Assets 2024: $2,383,7412024

Highlighted filing

2023

Assets$2,530,501
Liabilities$0
Net Assets$2,530,501
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $2,587,968Expenses 2023: $62,442Net Income 2023: $2,525,5262023Revenue 2024: $175,374Expenses 2024: $322,134Net Income 2024: -$146,7602024

Highlighted filing

2023

Revenue$2,587,968
Expenses$62,442
Net Income$2,525,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.0
Gross Receipts
$2,587,968
Mission and Program Overview

Mission

To provide resources and learning for pacolet and surrounding communities, so that all may reach their full potential in education, vocation, economic mobility and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,176,021-
Cash and Non-Interest-Bearing Accounts-$349,461-
Savings and Temporary Cash Investments-$5,019-
Total Assets$0$2,530,501▲ $2,530,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,176,021-
Net Assets Without Donor Restrictions-$354,480-
Total Net Assets Fund Balance$0$2,530,501▲ $2,530,501
Total Liabilities and Net Assets / Fund Balance$0$2,530,501▲ $2,530,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,906,021$3,979$1,910,000
Land$270,000-$270,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry RiceExecutive DiFT$35,000$35,000

Board Members and Trustees

NameTitle
Reed BrownChair
Leverne McbethVice Chair
Clarence BattsDirector
Dr Jim RayDirector
Eric SnappDirector
Patrick KayDirector
Rev Brian HumphriesDirector
Steven MimsDirector
Vivian TeamerDirector
Alicia MossSecretary
John VerreaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,587,950
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$57,950
Change in Net Assets
$2,525,526

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,180,000Appraised Value
Total Noncash Contributions1$2,180,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,780
Other Expenses$22,162
Total Fundraising Expense$7,956
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,000$14,000$7,000$35,000
Occupancy$4,396$124-$4,520
Advertising$4,072--$4,072
Depreciation Depletion$3,870$109-$3,979
Fees for Services Other$3,140--$3,140
Payroll Taxes$1,071$1,071$536$2,678
Office Expenses$1,284$1,023-$2,307
Insurance$2,153$61-$2,214
Other Employee Benefits$841$841$420$2,102
Fees for Services Accounting-$1,375-$1,375
Fees for Services Legal$555--$555
Grants to Domestic Individuals$500--$500
Total Functional Expenses$35,882$18,604$7,956$62,442
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board treasurer reviews and signs the form 990 after all board members have examined.”

Form 990, Page 6, Part VI, Line 12C

“The governance chair ensures each board member completes an annual attestation regarding conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation for the executive director based on an analysis of wages paid by other similar non-profit organizations and the organaizaton's financial condition.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and the organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benjamin E Mays Family Resource Ctr
EIN
88-3086835
Phone
8645822813
Address
PO BOX 143, PACOLET, SC 29372-0143

Signing Officer

Name
John Verreault
Title
Treasurer
Phone
8645822813
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Verreault
Formed
2022
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
75

Preparer

Firm
Elliott & Painter Llp
Address
390 E HENRY ST STE 203, SPARTANBURG, SC 29302
Preparer
Tammy M Grice CPA
Phone
8645831476
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The organization opened the center for swat training where 25 officers trained in the facility and on the grounds. The organization held a resource rally where 30 vendors and 45 community members were able to see the resources the organization makes available to the community. Twelve teams were able to use our field. The teams had a fan base of 200 people at each of eight games. The organization hosted a church board 1-day retreat where 12 church members met for the day. The organization hosted a clean-up day for the center where 14 community members participated to help clean the facility. The organization hosted two pastors' round table discussions with 12 local pastors. The organization partnered with upstate favor to host 6 group meetings for community members with addiction issues. The organization offered holiday food for the community for thanksgiving and christmas providing 120 families and over 400 individuals with food.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPENED THE CENTER FOR SWAT TRAINING WHERE 25 OFFICERS TRAINED IN THE FACILITY AND ON THE GROUNDS. THE ORGANIZATION HELD A RESOURCE RALLY WHERE 30 VENDORS AND 45 COMMUNITY MEMBERS WERE ABLE TO SEE THE RESOURCES THE ORGANIZATION MAKES AVAILABLE TO THE COMMUNITY. TWELVE TEAMS WERE ABLE TO USE OUR FIELD. THE TEAMS HAD A FAN BASE OF 200 PEOPLE AT EACH OF EIGHT GAMES. THE ORGANIZATION HOSTED A CHURCH BOARD 1-DAY RETREAT WHERE 12 CHURCH MEMBERS MET FOR THE DAY. THE ORGANIZATION HOSTED A CLEAN-UP DAY FOR THE CENTER WHERE 14 COMMUNITY MEMBERS PARTICIPATED TO HELP CLEAN THE FACILITY. THE ORGANIZATION HOSTED TWO PASTORS' ROUND TABLE DISCUSSIONS WITH 12 LOCAL PASTORS. THE ORGANIZATION PARTNERED WITH UPSTATE FAVOR TO HOST 6 GROUP MEETINGS FOR COMMUNITY MEMBERS WITH ADDICTION ISSUES. THE ORGANIZATION OFFERED HOLIDAY FOOD FOR THE COMMUNITY FOR THANKSGIVING AND CHRISTMAS PROVIDING 120 FAMILIES AND OVER 400 INDIVIDUALS WITH FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS AND SIGNS THE FORM 990 AFTER ALL BOARD MEMBERS HAVE EXAMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE CHAIR ENSURES EACH BOARD MEMBER COMPLETES AN ANNUAL ATTESTATION REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON AN ANALYSIS OF WAGES PAID BY OTHER SIMILAR NON-PROFIT ORGANIZATIONS AND THE ORGANAIZATON'S FINANCIAL CONDITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VERREAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENJAMIN E MAYS FAMILY RESOURCE CTR
ReturnHeader/Filer/BusinessNameControlTxt0BENJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200758852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT & PAINTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 E HENRY ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M GRICE CPA
ReturnHeader/ReturnTs02024-11-13T15:31:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,501
Liabilities
$0
Net assets
$2,530,501
Revenue
$2,587,968
Expenses
$62,442
Net income
$2,525,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.38$0.18$0.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.59$0.06$2.53