SENIOR RESOURCES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SENIOR RESOURCES INC (EIN 57-0484965)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201223199349306157
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T14:01:31-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Hobbs Group PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1704 Laurel Street	AddressLine1
City	Columbia	City
State	SC	State
ZIP Code	29201	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	570484965	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Senior Resources Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SENI	NameControl
Phone	8032527734	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2817 Millwood Avenue	AddressLine1
City	Columbia	City
State	SC	State
ZIP Code	29205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sheila Stahlberger	Name
Title	CFO	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Will Stevens CPA	Name
Phone	8037990555	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	Sheila Stahlberger	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2817 Milwood Ave	AddressLine1
City	Columbia	City
State	SC	State
ZIP Code	29205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2227235	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.seniorresourcesinc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2117166	ContributionsGrantsPriorYear
Contributions Grants Current Year	2169186	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	55597	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28740	ProgramServiceRevenueCY
Investment Income Prior Year	39441	InvestmentIncomePriorYear
Investment Income Current Year	8656	InvestmentIncomeCurrentYear
Other Revenue Prior Year	782	OtherRevenuePriorYear
Other Revenue Current Year	-1479	OtherRevenueCurrentYear
Total Revenue Prior Year	2212986	TotalRevenuePriorYear
Total Revenue Current Year	2205103	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1108879	SalariesEtcPriorYear
Salaries Etc Current Year	1137766	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	95553	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1042653	OtherExpensePriorYear
Other Expenses Current Year	1060868	OtherExpensesCurrentYear
Total Expenses Prior Year	2151532	TotalExpensesPriorYear
Total Expenses Current Year	2198634	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	61454	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6469	RevenuesLessExpensesCY
Total Assets BOY	1928054	TotalAssetsBOY
Total Assets EOY	1870401	TotalAssetsEOY
Total Liabilities BOY	469268	TotalLiabilitiesBOY
Total Liabilities EOY	400965	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1458786	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1469436	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	518954	Expense
Revenue	13483	Revenue
Description	Home-Delivered Meals - 551 homebound seniors received 85,633 home-delivered meals to help enable them to maintain their independence and live in their own homes	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	382457	Expense
Description	Foster Grandparent Program - 100 low income senior volunteers received a tax-free federal stipend to provide 79,961 volunteer hours assistance to children with special needs.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	224897	Expense
Revenue	1075	Revenue
Description	Congregate Meals - 347 seniors participated in exercise, educational and recreational activities at Senior Centers and received a hot noon day meal, all of which help seniors remain healthy and stay in their own homes.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	663156	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	6007	TotalOfOtherProgramServiceRev
Total Program Service Expense	1789464	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	59	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sheila Stahlberger	NamePerson
Telephone Number	8032527734	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2817 Millwood Avenue	AddressLine1
City	Columbia	City
State	SC	State
ZIP Code	29205	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Gregory Tucker
Director	0.50	X	0	0	0
Ed Bell
Director	0.50	X	0	0	0
Iris Griffin
Director	0.50	X	0	0	0
Melissa Hallbick
Director	0.50	X	0	0	0
Catherine A Boswell
Director	0.50	X	0	0	0
Reggie Corley Esquire
Director	0.50	X	0	0	0
Tommy Phelps
Exec. Committee	0.50	X	0	0	0
Carmen I Preston
Director	0.50	X	0	0	0
Bonnie Shealy Esquire
Director	0.50	X	0	0	0
Melissa Sprouse Browne
Director	0.50	X	0	0	0
Debbie Kinder
Exec. Committee	0.50	X	0	0	0
Dr Bob Beamer
Director	0.50	X	0	0	0
Wallace Brown Sr
Director	0.50	X	0	0	0
Anne Marie Hanson
Director	0.50	X	0	0	0
Patti Addison
Treasurer	1.00		0	0	0	X
Robert Bob Mason
Secretary	1.00		0	0	0	X
Richard Rick Grooms
Vice President	1.00		0	0	0	X
Dave Cote
President	1.00		0	0	0	X
Deborah Bower
Executive Director	35.00		87559	0	4378		X
Sheila Stahllberger
Finance & Admin. Operations Dir.	35.00		78351	0	3918		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	165910	TotalReportableCompFromOrg
Total Other Compensation	8296	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Bateman Senior Meals	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	120 N Montague Dr	AddressLine1
City	Columbia	City
State	SC	State
ZIP Code	29203	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Food Preparation	DescriptionOfServices
Compensation	284127	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	12893	FederatedCampaigns
Fundraising Events	90535	FundraisingEvents
Government Grants	1663274	GovernmentGrants
All Other Contributions	402484	AllOtherContributions
Total Contributions	2169186	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Client Payments	Description
Total Revenue Column	28740	TotalRevenueColumn
Related Or Exempt Function Income	28740	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	28740	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10907	TotalRevenueColumn
Exclusion	$10,907	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3046	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5297	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2251	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2251	TotalRevenueColumn
Related Or Exempt Function Income	-2251	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15356	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	90535	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16835	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1479	TotalRevenueColumn
Exclusion	-$1,479	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2205103	TotalRevenueColumn
Related Or Exempt Function Income	26489	RelatedOrExemptFunctionIncome
Exclusion	$9,428	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	174206	Total
Management And General	174206	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	784112	Total
Program Services	673432	ProgramServices
Management And General	63697	ManagementAndGeneral
Fundraising	46983	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33750	Total
Program Services	28924	ProgramServices
Management And General	2655	ManagementAndGeneral
Fundraising	2171	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	74763	Total
Program Services	59889	ProgramServices
Management And General	9293	ManagementAndGeneral
Fundraising	5581	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70935	Total
Program Services	50315	ProgramServices
Management And General	17190	ManagementAndGeneral
Fundraising	3430	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	113	Total
Program Services	92	ProgramServices
Management And General	18	ManagementAndGeneral
Fundraising	3	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13800	Total
Program Services	11213	ProgramServices
Management And General	2158	ManagementAndGeneral
Fundraising	429	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6488	Total
Management And General	6488	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7656	Total
Program Services	7196	ProgramServices
Management And General	357	ManagementAndGeneral
Fundraising	103	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3371	Total
Program Services	2856	ProgramServices
Management And General	430	ManagementAndGeneral
Fundraising	85	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	359612	Total
Program Services	339917	ProgramServices
Management And General	10939	ManagementAndGeneral
Fundraising	8756	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14723	Total
Program Services	10267	ProgramServices
Management And General	4196	ManagementAndGeneral
Fundraising	260	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34294	Total
Program Services	27780	ProgramServices
Management And General	4563	ManagementAndGeneral
Fundraising	1951	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9739	Total
Program Services	9088	ProgramServices
Management And General	411	ManagementAndGeneral
Fundraising	240	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6113	Total
Program Services	1400	ProgramServices
Management And General	4304	ManagementAndGeneral
Fundraising	409	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	19575	Total
Program Services	14875	ProgramServices
Management And General	3293	ManagementAndGeneral
Fundraising	1407	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54838	Total
Program Services	49151	ProgramServices
Management And General	4093	ManagementAndGeneral
Fundraising	1594	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31278	Total
Program Services	26131	ProgramServices
Management And General	4319	ManagementAndGeneral
Fundraising	828	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Volunteer Stipends & Expenses	402031	402031
Vehicle Lease, Maint, & Gas	74393	74393
Membership/Subscriptions	1524	514	1007	3
Fundraising Expenses	21320			21320

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2198634	Total
Program Services	1789464	ProgramServices
Management And General	313617	ManagementAndGeneral
Fundraising	95553	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	615291	BOY
EOY	582962	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	161585	BOY
EOY	161487	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	60234	BOY
EOY	40805	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1322274	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	513827	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	806353	BOY
EOY	808447	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	284591	BOY
EOY	276700	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1928054	BOY
EOY	1870401	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51403	BOY
EOY	59191	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4010	BOY
EOY	2300	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	317625	BOY
EOY	251611	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	96230	BOY
EOY	87863	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	469268	BOY
EOY	400965	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1271243	BOY
EOY	1333064	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73820	BOY
EOY	22649	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	113723	BOY
EOY	113723	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1458786	BOY
EOY	1469436	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1928054	BOY
EOY	1870401	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6469	ReconcilationRevenueExpenses
Reconcilation Other Changes	4181	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	391881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	425915	CurrentTaxYearMinus1Year
Current Tax Year	505912	CurrentTaxYear
Total	1994305	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3407129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2361419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1790272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1746848	CurrentTaxYearMinus1Year
Current Tax Year	1692014	CurrentTaxYear
Total	10997682	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3724152	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2753300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2143846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2172763	CurrentTaxYearMinus1Year
Current Tax Year	2197926	CurrentTaxYear
Total	12991987	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	12991987	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11092	CurrentTaxYearMinus1Year
Current Tax Year	10907	CurrentTaxYear
Total	63658	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11092	CurrentTaxYearMinus1Year
Current Tax Year	10907	CurrentTaxYear
Total	63658	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	782	CurrentTaxYearMinus1Year
Current Tax Year	-1479	CurrentTaxYear
Total	6481	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3743513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2770054	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2156568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2184637	CurrentTaxYearMinus1Year
Current Tax Year	2207354	CurrentTaxYear
Total	13062126	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99460	PublicSupportPercentage509
Prior Year Support Percentage	0.99090	PriorYearSupportPercentage
Investment Income Percentage	0.00490	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00840	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	133834	BeginningOfYearBalance
Contributions	-720	Contributions
Investment Earnings Or Losses	-2230	InvestmentEarningsOrLosses
Administrative Expenses	1065	AdministrativeExpenses
End Of Year Balance	129819	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115524	BeginningOfYearBalance
Contributions	851	Contributions
Investment Earnings Or Losses	18563	InvestmentEarningsOrLosses
Administrative Expenses	1104	AdministrativeExpenses
End Of Year Balance	133834	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	113723	BeginningOfYearBalance
Investment Earnings Or Losses	12053	InvestmentEarningsOrLosses
Other Expenditures	9186	OtherExpenditures
Administrative Expenses	1066	AdministrativeExpenses
End Of Year Balance	115524	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.87600	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12400	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141000	OtherCostOrOtherBasis
Book Value	141000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	834219	OtherCostOrOtherBasis
Depreciation	265468	Depreciation
Book Value	568751	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	347055	OtherCostOrOtherBasis
Depreciation	248359	Depreciation
Book Value	98696	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	808447	TotalOfBookValueLandBuildings
Total Of Book Value Securities	276700	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued salaries & wages	$57,491
Accrued Leave	$30,372

Field	Value	IRS element (for citing)
Total Of Amounts	87863	TotalOfAmounts
Total Revenue	2205103	TotalRevenue
Total Expenses	2198634	TotalExpenses
Excess Or Deficit For Year	6469	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-12653	NetUnrealizedGLOnInvestments
Other	$16,834	OtherAmount
Total Adjustments	4181	TotalAdjustments
Excess Or Deficit Per FS	10650	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2209285	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-12653	NetUnrealizedGainsInvestments
Other Revenues	16835	OtherRevenues
Revenue Not Rptd F990	4182	RevenueNotRptdF990
Revenue Subtotal	2205103	RevenueSubtotal
Total Revenue Per Form990	2205103	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2198634	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2198634	ExpensesSubtotal
Total Expenses Per Form990	2198634	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Expense included on Sch G Fundraiser Exp $16835
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Expense included on Sch G Fundraiser Exp $16835 Rounding $ -1

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	SC	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Every Senior Counts Breakfast	NameOfEvent1
Gross Receipts Event1	66269	GrossReceiptsEvent1
Charitable Contributions Event1	61690	CharitableContributionsEvent1
Gross Revenue Event1	4579	GrossRevenueEvent1
Rent Facility Costs Event1	1936	RentFacilityCostsEvent1
Other Direct Expenses Event1	4579	OtherDirectExpensesEvent1
Name Of Event2	March for Meals	NameOfEvent2
Gross Receipts Event2	39622	GrossReceiptsEvent2
Charitable Contributions Event2	28845	CharitableContributionsEvent2
Gross Revenue Event2	10777	GrossRevenueEvent2
Non Cash Prizes Event2	3917	NonCashPrizesEvent2
Rent Facility Costs Event2	5000	RentFacilityCostsEvent2
Other Direct Expenses Event2	1403	OtherDirectExpensesEvent2
Gross Receipts Total	105891	GrossReceiptsTotal
Charitable Contributions Total	90535	CharitableContributionsTotal
Gross Revenue Total Events	15356	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3917	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6936	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	5982	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16835	DirectExpenseSummaryEvents
Net Income Summary	-1479	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, conflict of interest policy, and financial statements are made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Line 15a&b: Comparable data from the SC's Nonprofit Association's latest salary survey, the State Employment Security Commission's latest salary survey and Guidestar are reviewed by appointed representative(s) of the Board of Directors. Salary of Executive Director is approved by Board of Directors. The agency Compensation and Classification schedule is approved by the Board of Directors as well as the salaries of other officers and key employees.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Director of Finance receives the completed Form 990 and performs detailed review
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Other Program Services such as: Home Care, Physical Fitness, Care Management, Volunteer Programs, Senior Companion, Transportation, Information & Assistance OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: