UNITED STATES CATHOLIC CONFERENCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES CATHOLIC CONFERENCE (EIN 57-0708391)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349302202
- Schema version
- 2019v5.0
- 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 | 2020-11-13T07:27:20-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570708391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sisters of Charity Foundation of South Carolina | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIST | BusinessNameControlTxt |
| Phone | 2166965560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 East 22nd Street | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melissa Rogers | PersonNm |
| Person Title | Assistant Treasurer | PersonTitleTxt |
| Phone | 2166965560 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.207.214.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas Keith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 Middleburg Drive Suite 115 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,832,563 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sistersofcharitysc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | To support and further the mission and ministry of the Sisters of Charity of St. Augustine by addressing the needs of the poor and under served through programs that promote health, education, and social services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,812 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,935 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,053,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,459,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,099,890 | PYTotalRevenueAmt |
| CY Total Revenue | $4,497,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,544,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,894,122 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $904,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $962,741 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,348,290 | PYOtherExpensesAmt |
| CY Other Expenses | $1,297,165 | CYOtherExpensesAmt |
| PY Total Expenses | $4,797,370 | PYTotalExpensesAmt |
| CY Total Expenses | $5,154,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,302,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$656,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,575,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,285,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,488,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,191,355 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Sisters of Charity Foundation of South Carolina (SCF) is dedicated to furthering the mission, ministry, and purpose of the Sisters of Charity of St. Augustine and personalizing Catholic values by action, advocacy, and leadership. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,344,585 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Sisters of Charity Foundation of South Carolina is a faith-based organization deeply rooted in the principles of the gospel and the traditions of the Catholic Church. As a ministry of the Sisters of Charity Health System the Foundation is committed to addressing the cause and effects of poverty in South Carolina. The Foundation is dedicated to efforts which help build a sustainable healthy economy, promote educational success, support stronger families, contribute to long-term community development, and to the measurement of the effects of these efforts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $279,190 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Sisters of Charity Foundation of South Carolina provides support for the health, education, and social service ministries of Catholic women religious. The Foundation supports efforts of women religious to collaborate, improve, and expand their services for the vulnerable and under served. The Foundation also supports research into the role of women religious in ministry and how to continue their work, as the number of sisters in active ministry continues to decline. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,233,346 | ExpenseAmt |
| Grant | $2,794,122 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Foundation has invested significantly in programs that support low income fathers over the past twenty years. Additionally the Foundation has other initiatives that have an effect on marginalized populations. The Foundation has an Immigrant Families initiative which works to support individuals who have migrated to South Carolina but suffer many challenges including access to health care, legal issues, work issues, community service issues, and system support. The Kinship Care initiative is designed to support more than fifty thousand children across the state that are being raised by a family member other than a parent. These families have significant issues that other families do not have. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,857,121 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sondra Haye | PersonNm |
| Phone | 2166965560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 East 22nd Street | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Melissa J Rogers | |||||||
| Assistant Treasurer | 1 | 40 | Yes (X) | $0 | $467,292 | $72,290 | |
| Susanna Krey see note schedule J | |||||||
| Trustee | 1 | 40 | $0 | $353,436 | $72,290 | Yes (X) | |
| Thomas Keith | |||||||
| President | 40 | 0 | Yes (X) | $0 | $241,891 | $35,185 | |
| Thomas P Otis CCIM | |||||||
| Board Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lisa Garnett Bernardin | |||||||
| Vice Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| J Anderson Folsom | |||||||
| Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| T Mitchell Watson | |||||||
| Secretary | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gerald Hubbard Smalls MBA JD LLM | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Sr Judith Ann Karam CSA | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Maria Kotsaka Kratsios PhD | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| J Michael McCabe CFP | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Sr Sandra Makowski SSMN JCL | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Patricia J Moore-Pastides MPH | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Brian Murrell | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Maria Smoak | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Karen Smith | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Reshma Kan | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Ronald Pitner PhD | |||||||
| Trustee | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,062,619 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $15,000 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $19,753 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $34,753 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,935 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,481,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,481,295 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,313,580 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,335,169 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,978,411 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,978,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,978,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,497,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,462,641 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,894,122 | TotalAmt |
| Program Services | $2,894,122 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,891 | TotalAmt |
| Program Services | $181,419 | ProgramServicesAmt |
| Management And General | $60,472 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,304 | TotalAmt |
| Program Services | $484,474 | ProgramServicesAmt |
| Management And General | $53,830 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,977 | TotalAmt |
| Program Services | $46,181 | ProgramServicesAmt |
| Management And General | $8,796 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,261 | TotalAmt |
| Program Services | $61,009 | ProgramServicesAmt |
| Management And General | $15,252 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,308 | TotalAmt |
| Program Services | $43,099 | ProgramServicesAmt |
| Management And General | $8,209 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,447 | TotalAmt |
| Program Services | $460,447 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,581 | TotalAmt |
| Program Services | $72,581 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,897 | TotalAmt |
| Program Services | $23,118 | ProgramServicesAmt |
| Management And General | $5,779 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,579 | TotalAmt |
| Program Services | $28,463 | ProgramServicesAmt |
| Management And General | $7,116 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,786 | TotalAmt |
| Program Services | $85,668 | ProgramServicesAmt |
| Management And General | $15,118 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,415 | TotalAmt |
| Program Services | $24,415 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,105 | TotalAmt |
| Program Services | $32,105 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,142 | TotalAmt |
| Program Services | $11,171 | ProgramServicesAmt |
| Management And General | $1,971 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MemberAssesment | $422,625 | $316,969 | $105,656 | $0 |
| Program Expenses | $50,464 | $50,464 | $0 | $0 |
| Dues & Subscriptions | $5,341 | $5,341 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,094 | TotalAmt |
| Program Services | $36,075 | ProgramServicesAmt |
| Management And General | $9,019 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,154,028 | TotalAmt |
| Program Services | $4,857,121 | ProgramServicesAmt |
| Management And General | $296,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,078 | BOYAmt |
| EOY | $161,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,166 | BOYAmt |
| EOY | $31,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $236,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200,735 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,021 | BOYAmt |
| EOY | $36,070 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,269,189 | BOYAmt |
| EOY | $100,056,515 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,575,454 | BOYAmt |
| EOY | $100,285,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,358 | BOYAmt |
| EOY | $94,205 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,358 | BOYAmt |
| EOY | $94,205 | 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 | $90,486,896 | BOYAmt |
| EOY | $100,190,155 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,488,096 | BOYAmt |
| EOY | $100,191,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,575,454 | BOYAmt |
| EOY | $100,285,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$656,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,359,893 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sisters of Charity of St Augustine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714763 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $38,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,707 | DepreciationAmt |
| Book Value | $12,565 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $99,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,615 | DepreciationAmt |
| Book Value | $6,980 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $98,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,413 | DepreciationAmt |
| Book Value | $16,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,070 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Alliance for the Collaboration with the Hispanic Community | |||||||||
| PO Box 17934 | Greenville | SC | 29606 | 271041624 | 501(c)(3) | $20,000 | $0 | Book | Education |
| Anderson Interfaith Ministries Inc | |||||||||
| 1202 S Murray Ave | Anderson | SC | 29624 | 570896524 | 501(c)(3) | $25,000 | $0 | Book | Education |
| Association for the Blind | |||||||||
| 1 Carriage Lane Building A | Charleston | SC | 29407 | 570324912 | 501(c)(3) | $7,500 | $0 | Book | Social Services |
| Bluffton Jasper County VIM | |||||||||
| 29 Plantation Dr Building 600 | Bluffton | SC | 29901 | 320298086 | 501(c)(3) | $6,000 | $0 | Book | Social Services |
| Catholic Charities Office of Immigration Services | |||||||||
| 590 Lone Tree Drive Suite 102 | Mount Pleasant | SC | 29464 | 530196617 | 501(c)(3) | $20,000 | $0 | Book | Social Services |
| Central Midlands Justice Ministry | |||||||||
| 709 Gabriel Street | Columbia | SC | 29203 | 814740696 | 501(c)(3) | $6,000 | $0 | Book | Social Services |
| Charleston Promise Neighborhood | |||||||||
| 1834 Summerville Avenue Suite 200 | Charleston | SC | 29405 | 800597710 | 501(c)(3) | $25,000 | $0 | Book | Education |
| Children in Crisis in Dorchester County | |||||||||
| 303 East Richardson Avenue | Summerville | SC | 29483 | 571078099 | 501(c)(3) | $10,000 | $0 | Book | Social Services |
| Columbia College | |||||||||
| 1301 Columbia College Drive | Columbia | SC | 29203 | 570324915 | 501(c)(3) | $70,000 | $0 | Book | Education |
| Columbia Free Medical Clinic | |||||||||
| 1875 Harden St | Columbia | SC | 29204 | 570779279 | 501(c)(3) | $33,000 | $0 | Book | Health |
| Communities in Schools of the Charleston Area Inc | |||||||||
| 1090 East Montague Ave | North Charleston | SC | 29405 | 570915384 | 501(c)(3) | $20,000 | $0 | Book | Education |
| Community Initiatives Inc | |||||||||
| 201 Church Ave | Greenwood | SC | 29646 | 311741660 | 501(c)(3) | $9,000 | $0 | Book | Social Services |
| Community Works | |||||||||
| 100 West Antrim Drive | Greenville | SC | 29365 | 260421563 | 501(c)(3) | $30,000 | $0 | Book | Education |
| Compass of Carolina | |||||||||
| 1100 Rutherford Road | Greenville | SC | 29609 | 570381870 | 501(c)(3) | $20,000 | $0 | Book | Health |
| East Cooper Community Outreach | |||||||||
| 1145 Six Mile Road | Mount Pleasant | SC | 29466 | 570939280 | 501(c)(3) | $8,000 | $0 | Book | Social Services |
| Felician Center Inc | |||||||||
| 908 Thorne Ave | Kingstree | SC | 29556 | 272176947 | 501(c)(3) | $30,000 | $0 | Book | Education |
| Florence Crittenton Programs | |||||||||
| 19 Saint Margaret Street | Charleston | SC | 294033612 | 570342030 | 501(c)(3) | $15,000 | $0 | Book | Social Services |
| Foothills Family Resources | |||||||||
| 3 Main St | Slater | SC | 29683 | 570823752 | 501(c)(3) | $20,000 | $0 | Book | Social Services |
| Greenville Tech Foundation | |||||||||
| 225 S Pleasantburg Drive Suite E | Greenville | SC | 29607 | 570565961 | 501(c)(3) | $15,000 | $0 | Book | Education |
| Healthy Learners | |||||||||
| 2711 Middleburg Drive | Columbia | SC | 29204 | 571127197 | 501(c)(3) | $200,000 | $0 | Book | Health |
| Healthy Smiles of Spartanburg Inc | |||||||||
| 850 Brisack Road | Spartanburg | SC | 29303 | 030529473 | 501(c)(3) | $6,000 | $0 | Book | Health |
| Helping and Lending Outreach Support | |||||||||
| 4995 Lacross Road Suite 1250 | North Charleston | SC | 29406 | 200858549 | 501(c)(3) | $50,000 | $0 | Book | Social Services |
| Helping Hands of Georgetown | |||||||||
| 1813 Highmarket St | Georgetown | SC | 29440 | 570883461 | 501(c)(3) | $25,000 | $0 | Book | Social Services |
| Home Works of America Inc | |||||||||
| 3823 W Beltline Road | Columbia | SC | 29204 | 562027026 | 501(c)(3) | $10,000 | $0 | Book | Social Services |
| Homeless No More | |||||||||
| 2711 Middleburg Drive Suite 308 | Columbia | SC | 29204 | 570898981 | 501(c)(3) | $50,000 | $0 | Book | Social Services |
| Homes of Hope Inc | |||||||||
| 3 Dunean St | Greenville | SC | 29611 | 571069688 | 501(c)(3) | $50,000 | $0 | Book | Social Services |
| Hope Center for Children | |||||||||
| 200 Henry Barksdale Blvd | Spartanburg | SC | 29306 | 570601487 | 501(c)(3) | $10,000 | $0 | Book | Social Services |
| Hopeful Horizons | |||||||||
| 1212 Charles Street | Beaufort | SC | 29902 | 571063332 | 501(c)(3) | $7,500 | $0 | Book | Social Services |
| Impact America | |||||||||
| 225 S Pleasantburg Drive Suite B9 | Greenville | SC | 29607 | 200850212 | 501(c)(3) | $6,000 | $0 | Book | Health |
| Institute for Child Success | |||||||||
| 613 E McBee Ave | Greenville | SC | 29601 | 271904900 | 501(c)(3) | $10,000 | $0 | Book | Health |
| Lowcountry Local First | |||||||||
| 1630 Meeting Street Road Building | Charleston | SC | 29405 | 870792700 | 501(c)(3) | $15,000 | $0 | Book | Social Services |
| Lutheran Family Services in the Carolinas Inc | |||||||||
| 1118 Union Street | Columbia | SC | 29201 | 561286323 | 501(c)(3) | $15,000 | $0 | Book | Social Services |
| Metanoia Community Development Corporation | |||||||||
| 2005 Reynolds Ave | North Charleston | SC | 29405 | 200310400 | 501(c)(3) | $50,000 | $0 | Book | Education |
| Middle Tyger Community Center | |||||||||
| 84 Groce Road | Lyman | SC | 29365 | 571077940 | 501(c)(3) | $25,000 | $0 | Book | Social Services |
| Midlands Housing Alliance Inc | |||||||||
| 2025 Main St | Columbia | SC | 29201 | 203524141 | 501(c)(3) | $15,000 | $0 | Book | Social Services |
| Miss Ruby's Kids | |||||||||
| 2018 Church Street | Georgetown | SC | 29442 | 203933169 | 501(c)(3) | $15,000 | $0 | Book | Education |
| Neighborhood Outreach Connection | |||||||||
| PO Box 23558 | Hilton Head Island | SC | 29926 | 542083947 | 501(c)(3) | $25,000 | $0 | Book | Education |
| New Directions of Horry County | |||||||||
| 732 8th Avenue North | Myrtle Beach | SC | 29577 | 201831970 | 501(c)(3) | $32,000 | $0 | Book | Social Services |
| Northside Development Corporation | |||||||||
| 698 Howard Street | Spartanburg | SC | 29303 | 300698663 | 501(c)(3) | $30,000 | $0 | Book | Social Services |
| Operation Home | |||||||||
| 3973 Rivers Avenue Suite 104 | North Charleston | SC | 29405 | 621745925 | 501(c)(3) | $6,000 | $0 | Book | Social Services |
| Our Lady of Mercy Community Outreach Services Inc | |||||||||
| 77 America Street | Charleston | SC | 29403 | 570905488 | 501(c)(3) | $25,000 | $0 | Book | Social Services |
| Palmetto Health University of South Carolina Medical Group | |||||||||
| 15 Medical Park | Columbia | SC | 29203 | 471345819 | 501(c)(3) | $10,000 | $0 | Book | Health |
| Palmetto Place Children's Shelter | |||||||||
| 5507 Colonial Drive | Columbia | SC | 29230 | 576029097 | 501(c)(3) | $8,500 | $0 | Book | Social Services |
| Pattison's DREAM Academy | |||||||||
| PO Box 80426 | Charleston | SC | 29416 | 203419262 | 501(c)(3) | $7,500 | $0 | Book | Education |
| Pendleton Place | |||||||||
| 1133 Pendleton Street | Greenville | SC | 29601 | 570624421 | 501(c)(3) | $6,000 | $0 | Book | Social Services |
| Richland County Public Library | |||||||||
| 1431 Assembly Street | Columbia | SC | 29201 | 576000396 | 501(c)(3) | $11,500 | $0 | Book | Education |
| Richland County School District Two | |||||||||
| 124 Risdon Way | Columbia | SC | 29223 | 570478185 | 501(c)(3) | $7,550 | $0 | Book | Education |
| Root & Rebound | |||||||||
| 170 Franklin Street Suite 300 | Oakland | CA | 94612 | 463876220 | 501(c)(3) | $25,000 | $0 | Book | Social Services |
| Sea Haven Inc | |||||||||
| 280 Hwy 57 S | Little River | SC | 29566 | 570713478 | 501(c)(3) | $8,500 | $0 | Book | Social Services |
| Serve and Connect | |||||||||
| 1512 Laurel Street | Columbia | SC | 29201 | 811369953 | 501(c)(3) | $20,000 | $0 | Book | Social Services |
| Sexual Trauma Services of the Midlands | |||||||||
| 3830 Forest Drive Suite 209 | Columbia | SC | 29205 | 570763120 | 501(c)(3) | $10,000 | $0 | Book | Education |
| SISTERCARE | |||||||||
| PO Box 1029 | Columbia | SC | 292021029 | 570722427 | 501(c)(3) | $6,000 | $0 | Book | Social Services |
| Soteria Community Development Corporation (CDC) | |||||||||
| 210 Shaw Street | Greenville | SC | 29606 | 582475280 | 501(c)(3) | $20,000 | $0 | Book | Social Services |
| South Carolina Appleseed Legal Justice Center | |||||||||
| PO Box 7187 | Columbia | SC | 29202 | 571035023 | 501(c)(3) | $12,500 | $0 | Book | Social Services |
| South Carolina Department of Mental Health | |||||||||
| PO Box 485 | Columbia | SC | 29202 | 576000922 | 501(c)(3) | $7,500 | $0 | Book | Health |
| South Carolina Institute of Medicine and Public Health | |||||||||
| 1301 Gervais Street Suite 300 | Columbia | SC | 29201 | 320350642 | 501(c)(3) | $30,000 | $0 | Book | Health |
| St Francis Center | |||||||||
| PO Box 682 | St Helena Island | SC | 29920 | 571471842 | 501(c)(3) | $30,000 | $0 | Book | Social Services |
| Student Action with Farmworkers | |||||||||
| 1317 W Pettigrew Street | Durham | NC | 27705 | 561789014 | 501(c)(3) | $25,000 | $0 | Book | Health |
| Teach for America Inc | |||||||||
| 7301 Rivers Avenue Suite 160 | North Charleston | SC | 29406 | 133541913 | 501(c)(3) | $20,000 | $0 | Book | Education |
| Teach My People | |||||||||
| 753 Waverly Road | Pawleys Island | SC | 29585 | 571075900 | 501(c)(3) | $50,000 | $0 | Book | Education |
| The Greenville Free Medical Clinic Inc | |||||||||
| PO Box 8993 | Greenville | SC | 29604 | 570855205 | 501(c)(3) | $10,000 | $0 | Book | Health |
| The South Carolina Center for Fathers and Families | |||||||||
| 2711 Middleburg Drive Suite 111 | Columbia | SC | 29204 | 364506347 | 501(c)(3) | $600,000 | $0 | Book | Social Services |
| The Sustainability Institute | |||||||||
| 5055 Lackawanna Blvd | North Charleston | SC | 29405 | 582474104 | 501(c)(3) | $50,000 | $0 | Book | Social Services |
| Thumbs Up Inc | |||||||||
| 914 Hamar Street | Beaufort | SC | 29902 | 571025876 | 501(c)(3) | $15,000 | $0 | Book | Education |
| Together SC | |||||||||
| 1818 Blanding St | Columbia | SC | 29202 | 571057398 | 501(c)(3) | $23,247 | $0 | Book | Social Services |
| Trident Literacy Association | |||||||||
| 6185-D Rivers Avenue | North Charleston | SC | 29406 | 570721308 | 501(c)(3) | $6,000 | $0 | Book | Education |
| Turning Leaf Project | |||||||||
| 3765 Leeds Avenue | North Charleston | SC | 29405 | 460671501 | 501(c)(3) | $25,560 | $0 | Book | Social Services |
| United Ministries Inc | |||||||||
| 606 Pendleton Street | Greenville | SC | 29601 | 570511977 | 501(c)(3) | $25,000 | $0 | Book | Social Services |
| United Way Association of South Carolina | |||||||||
| 914 Richland Street Ste A201 | Columbia | SC | 29201 | 570515275 | 501(c)(3) | $15,000 | $0 | Book | Social Services |
| United Way of Greenville County Incorporated | |||||||||
| 105 Edinburgh Court | Greenville | SC | 29607 | 570362066 | 501(c)(3) | $50,000 | $0 | Book | Social Services |
| United Way of Kershaw County | |||||||||
| 110 E DeKalb Street | Camden | SC | 29020 | 570717334 | 501(c)(3) | $7,500 | $0 | Book | Social Services |
| United Way of the Midlands | |||||||||
| 1818 Blanding Street | Columbia | SC | 29201 | 570314396 | 501(c)(3) | $25,000 | $0 | Book | Health |
| United Way of the Piedmont | |||||||||
| 203 East Main Street | Spartanburg | SC | 29306 | 570314377 | 501(c)(3) | $15,000 | $0 | Book | Social Services |
| University of SC Educational Foundation | |||||||||
| 1027 Barnwell St | Columbia | SC | 29208 | 576017985 | 501(c)(3) | $60,000 | $0 | Book | Education |
| University of South Carolina | |||||||||
| 1600 Hampton Street Suite 414 | Columbia | SC | 29208 | 576001153 | 501(c)(3) | $65,000 | $0 | Book | Health |
| Village Group | |||||||||
| PO Box 700 | Georgetown | SC | 29442 | 061749252 | 501(c)(3) | $20,000 | $0 | Book | Social Services |
| Vital Aging of Williamsburg County Inc | |||||||||
| PO Box 450 | Kingstree | SC | 29556 | 582276534 | 501(c)(3) | $7,000 | $0 | Book | Health |
| Volunteers in Medicine Clinic | |||||||||
| 15 Northridge Drive | Hilton Head | SC | 29926 | 570959206 | 501(c)(3) | $7,500 | $0 | Book | Health |
| Welvista Inc | |||||||||
| 121 Greystone Blvd | Columbia | SC | 29210 | 562034627 | 501(c)(3) | $7,500 | $0 | Book | Health |
| WINGS | |||||||||
| 476 Meeting St Suite E | Charleston | SC | 29403 | 571055054 | 501(c)(3) | $35,000 | $0 | Book | Education |
| YMCA of Beaufort County | |||||||||
| 1801 Richmond Avenue | Port Royal | SC | 29907 | 570910326 | 501(c)(3) | $10,000 | $0 | Book | Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Sisters of Charity Foundation of South Carolina begins its' grant award process by reviewing grant proposals to ensure that the Foundation guidelines are met for mission, geographic area, program area, and population served. Required documents from potential grantees include audited financial statements, IRS determination letter and IRS Form 990. After initial verification has taken place, a program officer/grants manager is assigned to each proposal. Additionally, site visits are conducted with representatives from the organization, and a narrative summary is completed for the distribution/grant committee. All proposals are then carefully reviewed by staff and the distribution/grant committee to identify those applications that best serve the Foundation's mission and analyze proposed budgets to fulfill its' obligations as steward for the Foundation funds. After the selection process is complete, the distribution committee makes its' recommendations to the full Board of Trustees at its' next meeting. Once a grant has been awarded, grants are monitored through site visits to ensure proper use of funds. Periodic reports and budgetary information are required and reviewed for consistency and adherence to the program goals and objectives. When the grant period has ended, closed grant/final evaluation reports are completed and reviewed by program officers/grant managers for compliance with the grant agreement and used as an internal document for future funding. Grant files are archived electronically for future reference. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Melissa J Rogers | ||||||||||||
| Assistant Treasurer | $0 | $443,487 | $0 | $21,536 | $0 | $2,268 | $0 | $47,285 | $0 | $25,005 | $0 | $539,581 |
| Susanna Krey see note schedule J | ||||||||||||
| Trustee | $0 | $322,103 | $0 | $22,500 | $0 | $8,833 | $0 | $47,285 | $0 | $25,005 | $0 | $425,726 |
| Thomas Keith | ||||||||||||
| President | $0 | $210,948 | $0 | $30,943 | $0 | $0 | $0 | $18,925 | $0 | $16,260 | $0 | $277,076 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4 | The following executive staff received a payment in the amount of $19,000 for a supplemental executive retirement plan (SERP): Melissa Rogers, Susanna Krey. |
| Schedule J, Part I, Line 7 | The president of the Sisters of Charity Foundation of South Carolina is eligible for an incentive compensation plan. The annual bonus is calculated and approved by the Foundation board chair and the SCHS board designee based on goals achieved. |
| Schedule J, Part II | Susanna Krey holds a dual role as the SVP of Marketing for SCHS and the President of the Sisters of Charity Foundation of Cleveland (CLF). Her salary is allocated 60% to SCHS and 40% to the CLF. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 5 | All employees of the Foundation are paid by SCHS, EIN 34-1379356. |
| Form 990, Part VI, Section A, Line 6 | The Foundation is the sole member of the South Carolina Center for Fathers and Families (SCCFF), and the Sisters of Charity Health System (SCHS) is the sole member of the Foundation. The reserved powers of the member include the authority to borrow or lend money, the purchase and sale of certain property, the appointment and renewal of the Code of Regulations and the Article of Incorporation, the election and re-election of trustees, and the determination of corporate philosophy. |
| Form 990, Part VI, Section A, Line 7a | See explanation for line 6 |
| Form 990, Part VI, Section A, Line 7b | See explanation for line 6 |
| Form 990, Part VI, Section A, Line 8a | Minutes are taken at all board and committee meetings and are included in the board packet for each meeting. |
| Form 990, Part VI, Section B, Line 11b | The Foundation's form 990 was prepared by management. A draft was made available to all trustees prior to the filing deadline. |
| Form 990, Part VI, Section B, Line 12c | Conflicts of interest are addressed via annual questionnaires given to all trustees, officers, and key employees. These are reviewed by the Foundation President. |
| Form 990, Part VI, Section B, Line 15 | For the entity officers who are paid by SCHS, the SCHS Executive Committee functions as a compensation committee of the Board which reviews compensation for the CEO, Officers, and Key Employees. Information provided to the committee includes salary, bonus and incentive compensation, deferred compensation, and other benefits. SCHS also utilizes an outside consultant which provides market data for similar positions at other organizations. Foundation compensation is the responsibility of the Foundation Board. All Foundation Board actions are subject to review by the member. |
| Form 990, Part VI, Section C, Line 19 | The Foundation makes its' governing documents, conflict of interest policy and financial statements available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sisters of Charity of St Augustine Health System | ||||||||||||
| 2475 E 22nd Street | Cleveland | OH | 44115 | 341379356 | Charitable Org | OH | 501(c)(3) | 12a | N/A | 0 | ||
| Sisters of Charity Foundation of Cleveland | ||||||||||||
| 2475 E 22nd Street | Cleveland | OH | 44115 | 341832698 | Charitable Org | OH | 501(c)(3) | 12a | Yes (1) | SCHS | ||
| Healthy Learners | ||||||||||||
| 2749 Laurel Street | Columbia | SC | 29204 | 571127197 | Charitable Org | SC | 501(c)(3) | 10 | Yes (1) | SCHS | ||
| Early Childhood Resource Center | ||||||||||||
| 1718 Cleveland Ave | Canton | OH | 44703 | 340714462 | Charitable Org | OH | 501(c)(3) | 7 | Yes (1) | SOC Foundation of Canton | ||
| St Vincent Charity Development Foundation | ||||||||||||
| 2351 E 22nd Street | Cleveland | OH | 44115 | 271602445 | Charitable Org | OH | 501(c)(3) | 12a | Yes (1) | St Vincent Charity Medical Center | ||
| Mercy Development Foundation | ||||||||||||
| 1320 Mercy Drive NW | Canton | OH | 44708 | 342408321 | Charitable Org | OH | 501(c)(3) | 12a | Yes (1) | Mercy Medical Center | ||
| Sisters of Charity Foundation of Canton | ||||||||||||
| 400 Market Avenue | Canton | OH | 44702 | 341832697 | Charitable Org | OH | 501(c)(3) | 12a | Yes (1) | Sisters of Charity of St Augustine Health System | Suite 300 | |
| Regina Health Center | ||||||||||||
| 5232 Broadview Road | Richfield | OH | 44286 | 341722394 | Retirement Community | OH | 501(c)(3) | 10 | Yes (1) | Sisters of Charity of St Augustine Health System | ||
| Josephs Home | ||||||||||||
| 2412 Community College Avenue | Cleveland | OH | 44115 | 341901676 | Charitable Org | OH | 501(c)(3) | 10 | Yes (1) | Sisters of Charity of St Augustine Health System | ||
| South Carolina Center for Fathers and Families | ||||||||||||
| 2711 Middleburg | Columbia | SC | 29204 | 364506347 | Charitable Org | SC | 501(c)(3) | 7 | Yes (1) | Sisters of Charity Foundation of South Carolina | Suite 111 | |
| St Vincent Charity Medical Center | ||||||||||||
| 2351 East 22nd Street | Cleveland | OH | 44115 | 340714756 | Hospital | OH | 501(c)(3) | 3 | Yes (1) | Sisters of Charity of St Augustine Health System | ||
| Sisters of Charity of St Augustine | ||||||||||||
| 5232 Broadview Road | Richfield | OH | 44286 | 340714763 | Religious Order | OH | 501(c)(3) | 1 | N/A | |||
| Mercy Medical Center | ||||||||||||
| 1320 Mercy Drive NW | Canton | OH | 44708 | 341893439 | Hospital | OH | 3 | 501(c)(3) | Yes (1) | Sisters of Charity of St Augustine Health System | ||
| Light of Hearts Villa | ||||||||||||
| 283 Union Street | Bedford | OH | 44146 | 341619270 | Retirement Community | OH | 501(c)(3) | 10 | Yes (1) | Sisters of Charity of St Augustine Health System | ||
| SCPH Legacy Corp | ||||||||||||
| 2475 East 22nd Street | Cleveland | OH | 44115 | 570314409 | Charitable Org | SC | 501(c)(3) | 12a | Yes (1) | SCHS | ||
| St John Hospital | ||||||||||||
| 2475 East 22 Street | Cleveland | OH | 44115 | 340714504 | Hosptial | OH | 501(c)(3) | 12a | Yes (1) | SCHS | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Professional Care Corp | ||||||||||||||||
| 1330 Mercy Drive NW | Canton | OH | 44708 | 341873008 | Medical Services | OH | Mercy Medical Center | C | 1 | Yes (1) | ||||||
| St Vincent Medical Group | ||||||||||||||||
| 2351 East 22nd Street | Cleveland | OH | 44115 | 341634990 | Medical Services | OH | St Vincent Medical Center | C | 1 | Yes (1) | ||||||
| SCHS Insurance Co LTD | ||||||||||||||||
| 980679825 | Insurance | SCHS | C | 1 | Yes (1) | 62 Forum Lane | 3rd Floor | Grand Cayman | CJ | KY1-1203 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Carolina Center for Fathers and Families | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $600,000 | InvolvedAmt |
| Method Of Amount Determination | Book | MethodOfAmountDeterminationTxt |
Comments