Civic Intelligence

Waterside Respite Inc.

EIN 93-4533898 • 501(c)3 • Easley, SC

Pub. 78 EligibleNTEE X20

Profile

To provide a location of peace and reflection for pastors and first responders

2273 Powdersville RdEasley, SC 29642
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$131,183

Down $115,409 (-47%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$131,183

Down $115,409 (-47%) from 2024

Operations

Revenue

Down

$0

Down $258,079 (-100%) from 2024

Expenses

Up

$115,409

Up $103,922 (+905%) from 2024

Net Income

Down

-$115,409

Down $362,001 (-147%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $246,592Liabilities 2024: $0Net Assets 2024: $246,5922024Assets 2025: $131,183Liabilities 2025: $0Net Assets 2025: $131,1832025

Highlighted filing

2025

Assets$131,183
Liabilities$0
Net Assets$131,183
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2024: $258,079Expenses 2024: $11,487Net Income 2024: $246,5922024Revenue 2025: $0Expenses 2025: $115,409Net Income 2025: -$115,4092025

Highlighted filing

2025

Revenue$0
Expenses$115,409
Net Income-$115,409
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,183
Liabilities
$0
Net assets
$131,183
Revenue
$0
Expenses
$115,409
Net income
-$115,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.00$1.15$1.15
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.58$0.11$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide a location of peace and reflection for pastors and first responders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,592$131,183▼ $115,409
Total Assets$246,592$131,183▼ $115,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,592$131,183▼ $115,409
Total Net Assets Fund Balance$246,592$131,183▼ $115,409
Total Liabilities and Net Assets / Fund Balance$246,592$131,183▼ $115,409
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry GriffithPresident
Kevin SextonVice President
Bobby TylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-115,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$58,081-$58,081
Fees for Services Legal-$53,650-$53,650
Other Expenses-$16-$16
Total Functional Expenses$0$115,409$0$115,409
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“Form 990 is reviewed annually by board”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Waterside Respite Inc
EIN
93-4533898
In Care Of
% BARRY GRIFFITH
Address
2273 POWDERSVILLE RD, EASLEY, SC 29642

Signing Officer

Name
Barry Griffith
Title
President
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Griffith
Formed
2023
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Pat Tax of Sc LLC
Address
404 S PENDLETON ST, EASLEY, SC 29640
Preparer
Russell Patterson
Phone
8648598289
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“We reported fees that did not have categories”

List of other expenses Part IX line 24E

“We are reporting expenses that do not have categories”

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

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