THE CHARLES LEA CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CHARLES LEA CENTER INC (EIN 57-6036895)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-08
- IRS object ID
- 201223139349301437
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-08T14:21:30-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570925346 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCABEE TALBERT HALLIDAY & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 EAST MAIN STREET | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576036895 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHARLES LEA CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 8645850322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 BURDETTE STREET | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29307 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT DECKER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8645850322 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Q STANFORD HALLIDAY III | Name |
| PTIN | P01062540 | PTIN |
| Phone | 8645830886 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT DECKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 BURDETTE STREET | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23386616 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHARLESLEA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES TO THE DISABLED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 658 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21192788 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21010501 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1737552 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1712075 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15747 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10462 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 448346 | OtherRevenuePriorYear |
| Other Revenue Current Year | 587011 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23394433 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23320049 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17038495 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17128516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6748053 | OtherExpensePriorYear |
| Other Expenses Current Year | 6613465 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23786548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23741981 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -392115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -421932 | RevenuesLessExpensesCY |
| Total Assets BOY | 9749242 | TotalAssetsBOY |
| Total Assets EOY | 9357908 | TotalAssetsEOY |
| Total Liabilities BOY | 2102782 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2133380 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7646460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7224528 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SERVICES TO THE DISABLED | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4216123 | Expense |
| Revenue | 142647 | Revenue |
| Description | ADULT PROGRAM - TO PROVIDE REHABILITATION TO THE DISABLED ACCORDING TO AGE THROUGH THE FOLLOWING PROGRAMS: ADULT, CLIC, VISIONS AND ENCLAVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15625668 | Expense |
| Revenue | 2156439 | Revenue |
| Description | CLINICAL SERVICES, HOUSING PROGRAMS, SUMMER DISABLED, EARLY INTERVENTION - TO PROVIDE SERVICES TO THE DISABLED | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19841791 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 658 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT DECKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8645850322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 BURDETTE STREET | AddressLine1 |
| City | SPARTANBURG | City |
| State | SC | State |
| ZIP Code | 29307 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| DR PATRICIA ABELL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ED BOUKNIGHT | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DAVID CHURCH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| EARLENE CORROTHERS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CHAD DALTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JAMES EDWARDS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SAM FEEMSTER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CATHERINE GRAMLING | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOE GRIFFIN SR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RICARDO HAGOOD JR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CAROLYN HARBISON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RICHARD HOLLIS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARIO INSABELLA | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CRAIG JACOBS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RICHARD JOLLEY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR ANN KELLY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| COL JENNIFER KINDALL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SARA KOLLOCK | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR RALLIE LISTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARY ETTA MCCARTHY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JANET MCGEE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CHARLIE MARTIN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ELIZABETH J PATTERSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN POOLE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DONNA SHETLEY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WINN TAYLOR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM WALSH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JESSE JOHNSTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GERALD BERNARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 111307 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CORRELL INSURANCE AGENCY | |||||
| 1066 ASHEVILLE HIGHWAY | SPARTANBURG | SC | 29303 | INSURANCE | 702723 |
| SRMC TRANSPORT SERVICES | |||||
| 101 EAST WOOD STREET | SPARTANBURG | SC | 29303 | TRANSPORTATION | 447489 |
| CHARTWELLS | |||||
| 7092-B HOWARD STREET | SPARTANBURG | SC | 29303 | FOOD SERVICES | 315892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 20959909 | GovernmentGrants |
| All Other Contributions | 50592 | AllOtherContributions |
| Total Contributions | 21010501 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT RENT FEES | 531110 | 1640075 | 1640075 |
| PROGRAM DAY SERVICES | 624100 | 72000 | 72000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1712075 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8821 | TotalRevenueColumn |
| Exclusion | $8,821 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 68208 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66567 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1641 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1641 | TotalRevenueColumn |
| Exclusion | $1,641 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 623990 | 272820 | 272820 |
| RELATED ORG REIMB REVE | 624310 | 224789 | 224789 |
| HUD CORPORATION MANAGE | 531310 | 63202 | 63202 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 587011 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23320049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2299086 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,462 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178217 | Total |
| Management And General | 178217 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12875549 | Total |
| Program Services | 11569570 | ProgramServices |
| Management And General | 1305979 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252201 | Total |
| Program Services | 224360 | ProgramServices |
| Management And General | 27841 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2875512 | Total |
| Program Services | 2568821 | ProgramServices |
| Management And General | 306691 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947037 | Total |
| Program Services | 841371 | ProgramServices |
| Management And General | 105666 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107195 | Total |
| Program Services | 943073 | ProgramServices |
| Management And General | 164122 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46621 | Total |
| Program Services | 31950 | ProgramServices |
| Management And General | 14671 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639425 | Total |
| Management And General | 639425 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRANSPORTATION | 1321110 | 1225195 | 95915 |
| PROFESSIONAL FEES | 1129774 | 747850 | 381924 |
| SUPPLIES | 808237 | 684299 | 123938 |
| SPECIFIC ASSISTANCE | 586122 | 586032 | 90 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974981 | Total |
| Program Services | 419270 | ProgramServices |
| Management And General | 555711 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23741981 | Total |
| Program Services | 19841791 | ProgramServices |
| Management And General | 3900190 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839054 | BOY |
| EOY | 601589 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144787 | BOY |
| EOY | 104621 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243469 | BOY |
| EOY | 186132 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121029 | BOY |
| EOY | 325141 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16637 | BOY |
| EOY | 20785 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31722 | BOY |
| EOY | 151587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16857463 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9281000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7997345 | BOY |
| EOY | 7576463 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355199 | BOY |
| EOY | 391590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9749242 | BOY |
| EOY | 9357908 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762802 | BOY |
| EOY | 1736065 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252051 | BOY |
| EOY | 347886 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80924 | BOY |
| EOY | 49429 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7005 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2102782 | BOY |
| EOY | 2133380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6491689 | BOY |
| EOY | 6136941 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154771 | BOY |
| EOY | 1087587 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7646460 | BOY |
| EOY | 7224528 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9749242 | BOY |
| EOY | 9357908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -421932 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25665489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23302745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21828731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21192788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21010501 | CurrentTaxYear |
| Total | 113000254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25665489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23302745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21828731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21192788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21010501 | CurrentTaxYear |
| Total | 113000254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 113000254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10462 | CurrentTaxYear |
| Total | 147751 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 587011 | CurrentTaxYear |
| Total | 2007693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 115155698 | TotalSupport |
| Gross Receipts From Admissions Etc | 9426060 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 252051 | BeginningBalance |
| Additions During Year | 2471099 | AdditionsDuringYear |
| Distributions During Year | 2375264 | DistributionsDuringYear |
| Ending Balance | 347886 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 849646 | OtherCostOrOtherBasis |
| Book Value | 849646 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13458503 | OtherCostOrOtherBasis |
| Depreciation | 7006510 | Depreciation |
| Book Value | 6451993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1727030 | OtherCostOrOtherBasis |
| Depreciation | 1580601 | Depreciation |
| Book Value | 146429 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 822284 | OtherCostOrOtherBasis |
| Depreciation | 693889 | Depreciation |
| Book Value | 128395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7576463 | TotalOfBookValueLandBuildings |
| Total Revenue | 23320049 | TotalRevenue |
| Total Expenses | 23741981 | TotalExpenses |
| Excess Or Deficit For Year | -421932 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -421932 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23320049 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 23320049 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23320049 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23741981 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23741981 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23741981 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION HAS GUARDIANSHIP OVER THE BANK ACCOUNTS OF INDIVIDUALS IN GROUP HOMES. | |
| PART IV, LINE 2B: | CASH HELD IN CONSUMERS BANK STATEMENT ARE INCLUDED IN THE ASSETS OF THE ORGANIZATION. THE CASH IS PROPERTY OF THE CONSUMERS, AND THUS A LIABILITY OF THE ORGANIZATION. | |
| PART X: | THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3) AND THE STATE OF SOUTH CAROLINA HAVE DETERMINED THAT THE CENTER IS EXEMPT FROM INCOME TAXES. THE CENTER'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | A NOMINATION COMMITTEE MADE UP OF THREE TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE, AND THEN THE FULL BOARD OF DIRECTORS. DECISIONS OF COMMITTEES ARE APPROVED BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT FOR THE FULL BOARD OF DIRECTORS WHEN DECISIONS ARISE BETWEEN MONTHLY TRUSTEE MEETINGS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS IS RATIFIED BY THE BOARD OF DIRECTORS AT THE FOLLOWING MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | A NOMINATION COMMITTEE MADE UP OF THREE TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE, AND THEN THE FULL BOARD OF DIRECTORS. DECISIONS OF COMMITTEES ARE APPROVED BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT FOR THE FULL BOARD OF DIRECTORS WHEN DECISIONS ARISE BETWEEN MONTHLY TRUSTEE MEETINGS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS IS RATIFIED BY THE BOARD OF DIRECTORS AT THE FOLLOWING MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS FOR BOARD OF DIRECTORS' REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA EMAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO MEMBERS OF THE FINANCE COMMITTEE DURING THE 2011/2012 YEAR. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY EMAIL, TELEPHONE OR IN WRITING ARE TO BE ADDRESSED PRIOR TO FILING THE INFORMATION RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A "CONFLICT OF INTEREST POLICY" WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR THE PURPOSE OF BENEFITING ANY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS. AT LEAST ONCE PER YEAR, EVERY DIRECTOR IS COMPELLED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A DIRECTOR'S DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE DIRECTOR MAY HAVE AN INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE DESCRIBED AS IN PERSON, IN WRITING, OR BY EMAIL. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES. THE BOARD OF DIRECTORS ACCEPTS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CHARLES LEA CENTER FOUNDATION INC | ||||||||||
| 195 BURDETTE STREET | SPARTANBURG | SC | 29307 | 570793478 | SUPPORT | SC | 501(C)(3) | 11C | N/A | 0 |
| CLC PROPERTIES INC | ||||||||||
| 195 BURDETTE STREET | SPARTANBURG | SC | 29307 | 570753316 | HOUSING | SC | 501(C)(3) | 11C | N/A | 0 |
| CHARLES LEA CENTER LEASING COMPANY INC | ||||||||||
| 195 BURDETTE STREET | SPARTANBURG | SC | 29307 | 570717510 | LEASING | SC | 501(C)(3) | 11C | N/A | 0 |
| CHARLES LEA INDUSTRIAL CORPORATION | ||||||||||
| 195 BURDETTE STREET | SPARTANBURG | SC | 29307 | 570803700 | EMPLOYMENT | SC | 501(C)(3) | 11C | N/A | 0 |
| CLC INDEPENDENT LIVING INC | ||||||||||
| 195 BURDETTE STREET | SPARTANBURG | SC | 29307 | 570884504 | HOUSING | SC | 501(C)(3) | 11C | N/A | 0 |
| CLC ALTERNATIVE LIVING INC | ||||||||||
| 195 BURDETTE STREET | SPARTANBURG | SC | 29307 | 570906915 | HOUSING | SC | 501(C)(3) | 11C | N/A | 0 |
| CLC ACCESSIBLE LIVING INC | ||||||||||
| 195 BURDETTE STREET | SPARTANBURG | SC | 29307 | 570991563 | HOUSING | SC | 501(C)(3) | 11C | N/A | 0 |
| CLC SUPPORTED LIVING INC | ||||||||||
| 195 BURDETTE STREET | SPARTANBURG | SC | 29307 | 570991565 | HOUSING | SC | 501(C)(3) | 11C | N/A | 0 |
| CLC COMMUNITY LIVING INC | ||||||||||
| 195 BURDETTE STREET | SPARTANBURG | SC | 29307 | 570957978 | HOUSING | SC | 501(C)(3) | 11C | N/A | 0 |
| CLC INMAN ESTATES INC | ||||||||||
| 195 BURDETTE STREET | SPARTANBURG | SC | 29307 | 571019782 | HOUSING | SC | 501(C)(3) | 11C | N/A | 0 |
| CLC SUGAR RIDGE INC | ||||||||||
| 195 BURDETTE STREET | SPARTANBURG | SC | 29307 | 571052818 | HOUSING | SC | 501(C)(3) | 11C | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE CHARLES LEA CENTER FOUNDATION | ||
| P | 224789 | GRANTS RECEIVED |
| CHARLES LEA CENTER LEASING COMPANY INC | ||
| O | 250885 | RESPITE PAYROLL AND FICA |
| CHARLES LEA CENTER LEASING COMPANY INC | ||
| J | 200468 | VEHICLE LEASE EXPENSE |
Comments