SENIOR RESOURCES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SENIOR RESOURCES INC (EIN 57-0484965)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-14
IRS object ID: 201143189349300024
Schema version: 2010v3.2
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	2011-11-14T06:06:35-08:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-11-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Allyson T DeHart CPA	Name
Phone	8037990555	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Deborah Bower	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	2234236	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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	58	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2105846	ContributionsGrantsPriorYear
Contributions Grants Current Year	2117166	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	55597	ProgramServiceRevenueCY
Investment Income Prior Year	26958	InvestmentIncomePriorYear
Investment Income Current Year	39441	InvestmentIncomeCurrentYear
Other Revenue Prior Year	185	OtherRevenuePriorYear
Other Revenue Current Year	782	OtherRevenueCurrentYear
Total Revenue Prior Year	2170989	TotalRevenuePriorYear
Total Revenue Current Year	2212986	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1108023	SalariesEtcPriorYear
Salaries Etc Current Year	1108879	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	83560	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1085225	OtherExpensePriorYear
Other Expenses Current Year	1042653	OtherExpensesCurrentYear
Total Expenses Prior Year	2193248	TotalExpensesPriorYear
Total Expenses Current Year	2151532	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22259	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61454	RevenuesLessExpensesCY
Total Assets BOY	1911094	TotalAssetsBOY
Total Assets EOY	1928054	TotalAssetsEOY
Total Liabilities BOY	533731	TotalLiabilitiesBOY
Total Liabilities EOY	469268	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1377363	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1458786	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	493604	Expense
Revenue	25980	Revenue
Description	Home-Delivered Meals - 747 homebound seniors received 87,684 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	354427	Expense
Description	Foster Grandparent Program - 100 low income senior volunteers received a tax-free federal stipend to provide 80,058 volunteer hours assistance to children with special needs.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	226691	Expense
Description	Transportation - 169 Seniors received 408,567 miles of transportation to Senior Centers, grocery stores, pharmacies and other trips provide the seniors with a noon day meal, as well as socialization and activities to enable them to remain healthy in their own homes	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	684365	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	29617	TotalOfOtherProgramServiceRev
Total Program Service Expense	1759087	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	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	58	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer
Wallace Brown Sr
Director	0.00	X	0	0	0
Vince Ford
Member at Large	0.00	X	0	0	0
Tommy Phelps
Director	0.00	X	0	0	0
Sheila Stahlberger
FinanceDirector	35.00		76074	0	3804	X
Robert Bob Mason
Secretary	0.00		0	0	0		X
Richard Rick Grooms
Vice President	0.00		0	0	0		X
Reggie Corley Esquire
Director	0.00	X	0	0	0
Patti Addison
Treasurer	0.00		0	0	0		X
Melissa Sprouse Browne
Director	0.00	X	0	0	0
Melissa Hallbick
Director	0.00	X	0	0	0
Kathy Moreland
Exec. Committee	0.00	X	0	0	0
Joe Pinner
Member at Large	0.00	X	0	0	0
Iris Griffin
Director	0.00	X	0	0	0
Gregory Tucker
Director	0.00	X	0	0	0
Ed Bell
Director	0.00	X	0	0	0
Dr Bob Beamer
Director	0.00	X	0	0	0
Deborah Bower
Exec. Director	35.00		86074	0	4304	X	X
Debbie Kinder
Director	0.00	X	0	0	0
Dave Cote
President	0.00		0	0	0		X
Curtis Mansel
Member at Large	0.00	X	0	0	0
Catherine A Boswell
Director	0.00	X	0	0	0
Carmen I Preston
Director	0.00	X	0	0	0
Bonnie Shealy Esquire
Director	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	162148	TotalReportableCompFromOrg
Total Other Compensation	8108	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	255973	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	12144	FederatedCampaigns
Fundraising Events	89784	FundraisingEvents
Government Grants	1691251	GovernmentGrants
All Other Contributions	323987	AllOtherContributions
Total Contributions	2117166	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Client Payments	Description
Total Revenue Column	55597	TotalRevenueColumn
Related Or Exempt Function Income	55597	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	55597	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11092	TotalRevenueColumn
Exclusion	$11,092	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	38669	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10320	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	28349	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	28349	TotalRevenueColumn
Related Or Exempt Function Income	28349	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11712	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	89784	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10930	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	782	TotalRevenueColumn
Exclusion	$782	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	2212986	TotalRevenueColumn
Related Or Exempt Function Income	83946	RelatedOrExemptFunctionIncome
Exclusion	$11,874	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	170256	Total
Management And General	170256	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	762681	Total
Program Services	648865	ProgramServices
Management And General	70580	ManagementAndGeneral
Fundraising	43236	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31736	Total
Program Services	26860	ProgramServices
Management And General	2825	ManagementAndGeneral
Fundraising	2051	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	65701	Total
Program Services	52707	ProgramServices
Management And General	7949	ManagementAndGeneral
Fundraising	5045	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78505	Total
Program Services	57806	ProgramServices
Management And General	17605	ManagementAndGeneral
Fundraising	3094	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	75	Total
Program Services	61	ProgramServices
Management And General	12	ManagementAndGeneral
Fundraising	2	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10895	Total
Program Services	8841	ProgramServices
Management And General	1723	ManagementAndGeneral
Fundraising	331	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	7158	Total
Management And General	7158	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4065	Total
Program Services	3750	ProgramServices
Management And General	236	ManagementAndGeneral
Fundraising	79	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9302	Total
Program Services	3167	ProgramServices
Management And General	877	ManagementAndGeneral
Fundraising	5258	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	344416	Total
Program Services	335509	ProgramServices
Management And General	7128	ManagementAndGeneral
Fundraising	1779	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15269	Total
Program Services	12974	ProgramServices
Management And General	1666	ManagementAndGeneral
Fundraising	629	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54462	Total
Program Services	43881	ProgramServices
Management And General	7449	ManagementAndGeneral
Fundraising	3132	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9425	Total
Program Services	9043	ProgramServices
Management And General	236	ManagementAndGeneral
Fundraising	146	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	7337	Total
Program Services	2627	ProgramServices
Management And General	4532	ManagementAndGeneral
Fundraising	178	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43651	Total
Program Services	38580	ProgramServices
Management And General	3536	ManagementAndGeneral
Fundraising	1535	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30107	Total
Program Services	25199	ProgramServices
Management And General	4117	ManagementAndGeneral
Fundraising	791	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Volunteer Stipends & Expenses	409174	409174
Vehicle Lease, Maint, & Gas	79425	79425
Membership/Subscriptions	1669	618	1000	51
Fundraising Expenses	16223			16223

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2151532	Total
Program Services	1759087	ProgramServices
Management And General	308885	ManagementAndGeneral
Fundraising	83560	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	617345	BOY
EOY	615291	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	151518	BOY
EOY	161585	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	51364	BOY
EOY	60234	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1265342	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	458989	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	798590	BOY
EOY	806353	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	292277	BOY
EOY	284591	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	1911094	BOY
EOY	1928054	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51269	BOY
EOY	51403	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3050	BOY
EOY	4010	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	378136	BOY
EOY	317625	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	101276	BOY
EOY	96230	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	533731	BOY
EOY	469268	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1201718	BOY
EOY	1271243	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61922	BOY
EOY	73820	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	1377363	BOY
EOY	1458786	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1911094	BOY
EOY	1928054	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	61454	ReconcilationRevenueExpenses
Reconcilation Other Changes	19969	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	632970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	317023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	391881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	353574	CurrentTaxYearMinus1Year
Current Tax Year	425915	CurrentTaxYear
Total	2121363	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3341703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3407129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2361419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1790272	CurrentTaxYearMinus1Year
Current Tax Year	1746848	CurrentTaxYear
Total	12647371	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	3974673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3724152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2753300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2143846	CurrentTaxYearMinus1Year
Current Tax Year	2172763	CurrentTaxYear
Total	14768734	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	14768734	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14702	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12537	CurrentTaxYearMinus1Year
Current Tax Year	11092	CurrentTaxYear
Total	125364	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	72613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14702	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12537	CurrentTaxYearMinus1Year
Current Tax Year	11092	CurrentTaxYear
Total	125364	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	2494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185	CurrentTaxYearMinus1Year
Current Tax Year	782	CurrentTaxYear
Total	10454	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4049780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3743513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2770054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2156568	CurrentTaxYearMinus1Year
Current Tax Year	2184637	CurrentTaxYear
Total	14904552	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99090	PublicSupportPercentage509
Prior Year Support Percentage	0.99130	PriorYearSupportPercentage
Investment Income Percentage	0.00840	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00820	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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	0.84970	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15030	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	243287	Depreciation
Book Value	590932	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	290123	OtherCostOrOtherBasis
Depreciation	215702	Depreciation
Book Value	74421	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	806353	TotalOfBookValueLandBuildings
Total Of Book Value Securities	284591	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued salaries & wages	$67,164
Accrued Leave	$29,066

Field	Value	IRS element (for citing)
Total Of Amounts	96230	TotalOfAmounts
Total Revenue	2212986	TotalRevenue
Total Expenses	2151532	TotalExpenses
Excess Or Deficit For Year	61454	ExcessOrDeficitForYear
Net Unrealized GL On Investments	9039	NetUnrealizedGLOnInvestments
Other	$10,930	OtherAmount
Total Adjustments	19969	TotalAdjustments
Excess Or Deficit Per FS	81423	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2232955	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9039	NetUnrealizedGainsInvestments
Other Revenues	10930	OtherRevenues
Revenue Not Rptd F990	19969	RevenueNotRptdF990
Revenue Subtotal	2212986	RevenueSubtotal
Total Revenue Per Form990	2212986	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2151532	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2151532	ExpensesSubtotal
Total Expenses Per Form990	2151532	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 $10930
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Expense included on Sch G Fundraiser Exp $10930

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Senior Counts Breakfast	NameOfEvent1
Gross Receipts Event1	75396	GrossReceiptsEvent1
Charitable Contributions Event1	71704	CharitableContributionsEvent1
Gross Revenue Event1	3692	GrossRevenueEvent1
Rent Facility Costs Event1	2920	RentFacilityCostsEvent1
Other Direct Expenses Event1	3692	OtherDirectExpensesEvent1
Name Of Event2	March for Meals	NameOfEvent2
Gross Receipts Event2	26100	GrossReceiptsEvent2
Charitable Contributions Event2	18080	CharitableContributionsEvent2
Gross Revenue Event2	8020	GrossRevenueEvent2
Non Cash Prizes Event2	3267	NonCashPrizesEvent2
Other Direct Expenses Event2	1051	OtherDirectExpensesEvent2
Gross Receipts Total	101496	GrossReceiptsTotal
Charitable Contributions Total	89784	CharitableContributionsTotal
Gross Revenue Total Events	11712	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3267	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2920	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	4743	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10930	DirectExpenseSummaryEvents
Net Income Summary	782	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: Congregate meals, home care, physical fitness, care management, volunteer programs, Senior Companion, information & assistance OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: