CHARLESTON COUNTY HUMAN SERVICES COMMISSION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON COUNTY HUMAN SERVICES COMMISSION (EIN 57-0816782)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-15
- IRS object ID
- 202330469349302273
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-15T15:34:34-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522212837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE FINNEY CAULEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E BUTLER RD STE C6 | AddressLine1Txt |
| City | MAULDIN | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296622170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570816782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON COUNTY HUMAN SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | COMMISSION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 8437246760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20968 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294130968 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASDELL SINGLETON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8433003962 | PhoneNum |
| Signature | 2023-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CASDELL | PersonFirstNm |
| Person Last | SINGLETON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN DENISE EIDSON CPA | PreparerPersonNm |
| PTIN | P01019423 | PTIN |
| Phone | 8644517381 | PhoneNum |
| Preparation | 2023-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALMETTO COMM ACTION PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1095 LOCKEHART ST | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,100,401 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.PALMETTOCAP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE ECONOMICALLY DISADVANTAGED RESIDENTS OF BERKELEY, CHARLESTON AND DORCHESTER COUNTIES BY INCREASING SELF-SUFFICIENCY AND DEVELOPING STRATEGIES TO PROMOTE ECONOMIC INDEPENDENCE THROUGH PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,181,614 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,991,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$62,326 | PYInvestmentIncomeAmt |
| CY Investment Income | $979 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,588 | PYOtherRevenueAmt |
| CY Other Revenue | $1,587 | CYOtherRevenueAmt |
| PY Total Revenue | $10,143,521 | PYTotalRevenueAmt |
| CY Total Revenue | $14,100,401 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,930,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,607,407 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,094,657 | PYOtherExpensesAmt |
| CY Other Expenses | $10,404,475 | CYOtherExpensesAmt |
| PY Total Expenses | $10,024,781 | PYTotalExpensesAmt |
| CY Total Expenses | $14,011,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,824,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,983,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,944,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,015,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,880,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,968,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE THE ECONOMICALLY DISADVANTAGED RESIDENTS OF BERKELEY, CHARLESTON, AND DORCHESTER COUNTIES BY INCREASING SELF-SUFFICIENCY AND DEVELOPING STRATEGIES TO PROMOTE ECONOMIC INDEPENDENCE THROUGH PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,510,970 | ExpenseAmt |
| Desc | THROUGH THE USE OF THE COMMUNITY SERVICES BLOCK GRANT, PALMETTO COMMUNITY ACTION PARTNERSHIP HELPS REDUCE POVERTY TO RESIDENTS OF CHARLESTON, BERKELEY AND DORCHESTER COUNTIES. IN 2021, PALMETTO CAP PREVENTED EVICTION OR FORECLOSURES FOR 311 FAMILIES. THROUGH OUR EDUCATION AND EMPLOYMENT PROGRAMS, WE HAVE EMPLOYED SUMMER YOUTH WORKERS, TRAINED ADULT AND YOUTHS FOR A TOTAL OF 107 RESIDENTS. IN TOTAL, THE CSBG PROGRAMS HAVE ASSISTED 494 FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,554,789 | ExpenseAmt |
| Desc | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDES EMERGENCY ASSISTANCE TO LOW INCOME RESIDENTS OF CHARLESTON, BERKELEY AND DORCHESTER COUNTIES. THE ORGANIZATION COLLABORATES WITH LOCAL ENERGY PROVIDERS TO LEVERAGE FUNDING FOR THESE PROGRAMS IN ADDITION TO FINANCIAL SUPPORT. IN 2021, OVER 7,276 FAMILIES WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,866 | ExpenseAmt |
| Desc | THE WEATHERIZATION PROGRAM ADDRESSES INSULATION, INFILTRATION AND MINOR REPAIRS OF HOMES TO CONSERVE ENERGY IN BERKELEY, BEAUFORT, CHARLESTON, DORCHESTER AND JASPER COUNTIES. PRIORITY FOR THIS PROGRAM GOES TO HOMES WITH SENIOR CITIZENS, FAMILIES WITH DISABILITIES, CHILDREN UNDER THE AGE OF 6, AND HOUSEHOLDS WITH HIGH ENERGY USAGE AND ENERGY BURDENS. DURING 2021, A TOTAL OF 19 FAMILIES WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,878 | ExpenseAmt |
| Revenue | $106,424 | RevenueAmt |
| Desc | IN 2021, CARES (CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT) PROVIDED ADDITIONAL COMMUNITY SERVICES BLOCK GRANT FUNDING TO SERVE AN ADDITIONAL 153 FAMILIES WITH ADULT EMPLOYMENT, YOUTH TRAINING, RENT, FOOD AND HOUSING SUPPORT. THE ADDITIONAL FUNDS PROVIDED BY CARES (CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT) LOW INCOME HOME ENERGY ASSISTANCE PROGRAM ASSISTED AN ADDITIONAL 905 FAMILIES WITH ENERGY SERVICES. THE AMERICAN RESCUE PLAN OF 2021 PROVIDED ADDITIONAL FUNDS TO SERVE AN ADDITIONAL 1,065 FAMILIES WITH ENERGY SERVICES. THE LOW-INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP) PROVIDED FUNDS TO SERVE AN ADDITIONAL 362 FAMILIES WITH WATER AND WASTEWATER BILLS. SC STAY PROVIDED ADDITIONAL RENTAL AND MORTGAGE ASSISTANCE FOR 159 FAMILIES LIVING IN BERKELEY COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $418,878 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $106,424 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,698,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD DIXON | PersonNm |
| Phone | 8437246760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20968 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29413 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CASDELL SINGLETON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $164,118 | $0 | $21,879 | |
| MICHAEL A BROWN | ||||||
| VICE CHAIRMA | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEON GREEN | ||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MIRIAM C GREEN | ||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CONDIDA JOY | ||||||
| CHAPLAIN | 0.25 | $0 | $0 | $0 | Yes (X) | |
| WALTER SMALLS | ||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBRA STEWART | ||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| HANK TISDALE | ||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CASSANDRA TOLBERT | ||||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ROBERT WHITE | ||||||
| CHAIRMAN | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,118 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,879 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEGRA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 631140 | AddressLine1Txt |
| City | CINCINATTI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452631140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TELEPHONE SERVI | ServicesDesc |
| Compensation | $123,900 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,637,927 | GovernmentGrantsAmt |
| All Other Contributions | $353,484 | AllOtherContributionsAmt |
| Noncash Contributions | $68,449 | NoncashContributionsAmt |
| Total Contributions | $13,991,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Total Revenue Column | $106,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,424 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979 | TotalRevenueColumnAmt |
| Exclusion | $979 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN ALLOWANCE ESTIMATE | Desc |
| Total Revenue Column | $1,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,587 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,587 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,100,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,011 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $979 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,118 | TotalAmt |
| Program Services | $133,758 | ProgramServicesAmt |
| Management And General | $30,360 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,728 | TotalAmt |
| Program Services | $2,033,236 | ProgramServicesAmt |
| Management And General | $461,492 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,019 | TotalAmt |
| Program Services | $363,006 | ProgramServicesAmt |
| Management And General | $59,013 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,615 | TotalAmt |
| Program Services | $273,201 | ProgramServicesAmt |
| Management And General | $44,414 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,927 | TotalAmt |
| Program Services | $179,712 | ProgramServicesAmt |
| Management And General | $29,215 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,127 | TotalAmt |
| Program Services | $65,749 | ProgramServicesAmt |
| Management And General | $81,378 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,263 | TotalAmt |
| Program Services | $41,263 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,871 | TotalAmt |
| Program Services | $107,289 | ProgramServicesAmt |
| Management And General | $16,582 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,415 | TotalAmt |
| Management And General | $24,415 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,708 | TotalAmt |
| Program Services | $325,753 | ProgramServicesAmt |
| Management And General | $88,955 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,046 | TotalAmt |
| Program Services | $786 | ProgramServicesAmt |
| Management And General | $9,260 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,087 | TotalAmt |
| Program Services | $19,287 | ProgramServicesAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,581 | TotalAmt |
| Program Services | $33,581 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,885 | TotalAmt |
| Program Services | $75,366 | ProgramServicesAmt |
| Management And General | $23,519 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,294 | TotalAmt |
| Program Services | $26,805 | ProgramServicesAmt |
| Management And General | $8,489 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $9,113,856 | $8,962,716 | $151,140 |
| MISCELLANEOUS | $96,139 | $46,351 | $49,788 |
| BANK CHARGES | $83,246 | $79,829 | $3,417 |
| HEALTH & SAFETY | $50,537 | $50,537 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,420 | TotalAmt |
| Program Services | $880,278 | ProgramServicesAmt |
| Management And General | -$771,858 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,011,882 | TotalAmt |
| Program Services | $13,698,503 | ProgramServicesAmt |
| Management And General | $313,379 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,145 | BOYAmt |
| EOY | $1,435,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,094 | BOYAmt |
| EOY | $283,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,592 | BOYAmt |
| EOY | $262,028 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,462 | BOYAmt |
| EOY | $2,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,186,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,284,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,516 | BOYAmt |
| EOY | $1,901,705 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,340 | BOYAmt |
| EOY | $98,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,824,149 | BOYAmt |
| EOY | $3,983,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,804 | BOYAmt |
| EOY | $169,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,083 | BOYAmt |
| EOY | $1,083,532 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,556 | BOYAmt |
| EOY | $644,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,610 | BOYAmt |
| EOY | $117,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,053 | BOYAmt |
| EOY | $2,015,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,773 | BOYAmt |
| EOY | $1,951,122 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,323 | BOYAmt |
| EOY | $17,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,096 | BOYAmt |
| EOY | $1,968,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,824,149 | BOYAmt |
| EOY | $3,983,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $88,519 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,000,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,053,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,739,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,181,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,991,411 | CurrentTaxYearAmt |
| Total | $45,965,831 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,000 | CurrentTaxYearAmt |
| Total | $819,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,127,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,217,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,903,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,363,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,173,411 | CurrentTaxYearAmt |
| Total | $46,784,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,784,831 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $979 | CurrentTaxYearAmt |
| Total | $7,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,791,961 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $274,003 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,349 | OtherCostOrOtherBasisAmt |
| Book Value | $205,349 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,577,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,090 | DepreciationAmt |
| Book Value | $1,393,615 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $728,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $560,366 | DepreciationAmt |
| Book Value | $168,316 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $674,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $540,102 | DepreciationAmt |
| Book Value | $134,425 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,901,705 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $88,748 |
| POST RETIREMENT BENEFITS | $28,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $117,581 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,282,401 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $182,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $182,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,100,401 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,100,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,193,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $182,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $182,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,011,882 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,011,882 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASDELL SINGLETON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $164,118 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $21,879 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $185,997 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,449 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | 345 HOURS SERVICE WERE PROVIDED BY VOLUNTEERS IN 2021. |
| FORM 990, PAGE 2, PART III, LINE 4D | IN 2021, CARES (CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT) PROVIDED ADDITIONAL COMMUNITY SERVICES BLOCK GRANT FUNDING TO SERVE AN ADDITIONAL 153 FAMILIES WITH ADULT EMPLOYMENT, YOUTH TRAINING, RENT, FOOD AND HOUSING SUPPORT. THE ADDITIONAL FUNDS PROVIDED BY CARES (CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT) LOW INCOME HOME ENERGY ASSISTANCE PROGRAM ASSISTED AN ADDITIONAL 905 FAMILIES WITH ENERGY SERVICES. THE AMERICAN RESCUE PLAN OF 2021 PROVIDED ADDITIONAL FUNDS TO SERVE AN ADDITIONAL 1,065 FAMILIES WITH ENERGY SERVICES. THE LOW-INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP) PROVIDED FUNDS TO SERVE AN ADDITIONAL 362 FAMILIES WITH WATER AND WASTEWATER BILLS. SC STAY PROVIDED ADDITIONAL RENTAL AND MORTGAGE ASSISTANCE FOR 159 FAMILIES LIVING IN BERKELEY COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A PRINTED OR ELECTRONIC COPY OF THE FORM 990 IS AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE BY WAY OF AN ANNUAL DISCLOSURE FORM OR WHENEVER A POTENTIAL CONFLICT ARISES. THE EXECUTIVE COMMITEE DETERMINES IF A CONFLICT EXISTS AND IF ANY ACTION IS NECESSARY. THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMININATION AND NECESSARY ACTION. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND IS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR. THE BOARD COMPARES THE SALARY OF EXECUTIVE DIRECTOR WITH SIMILAR AGENCIES BEFORE FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL, AFTER CONSULTING AND COMPARING SALARIES OF SIMILAR AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE BY MAIL OR EMAIL UPON REQUEST. |
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