{"success":true,"data":{"_id":570527861,"filings":[{"Organization":{"value":null,"Person":["PATRICIA N JENKINS","JOHN BASILE","CANDACE CAMP","EMILY MOBLEY","JEFF POGOZELSKI","BRIAN SMITH","PETER WASHINGTON","SONYA ZATALOKIN"],"Title":["EXECUTIVE DI","MEMBER","VICE PRESIDE","TREASURER","MEMBER","PRESIDENT","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[35656,0,0,0,0,0,0,0],"Direct compensation":[35656,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Help senior citizens maintain quality of life by providing home-delivered meals, transportation and group dining where senior services of beaufort county also provides sessions relating to health, nutrition and other pertinent topics.","year":2020,"name":"SENIOR SERVICES OF BEAUFORT COUNTY","phone":8435241787,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA N JENKINS","year_formation":1970,"state_legal_domicile":"SC","total_volunteers":12,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"POST OFFICE BOX 1776, BEAUFORT, SC, 299011776, USA","city":"BEAUFORT","state":"SC","country":"USA","zip_code":299011776},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":407259,"Contributions":{"value":407259,"Other contributions":67195,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":340064,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":401580,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60593,"Current officers":35656,"Disqualified persons":0,"Other salaries and wages":17905,"Pension plan contributions":0,"Other employee benefits":3272,"Payroll taxes":3760},"Other expenses":{"value":340987,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":31568,"Advertising":389,"Office expenses":411,"Information technology":0,"Royalties":0,"Occupancy":88656,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11237,"Insurance":12987,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":195662,"MEAL COST":160586,"OTHER EXPENSES":18146,"TELEPHONE":8816,"SENIOR ACTIVITIES":8114},"All other expenses":77},"Functional Expenses":{"value":null,"Program Service Expenses":245919,"Management And General Expenses":155611,"Fundraising Expenses":50}},"Assets":{"value":217650,"Non-interest bearing cash":59130,"Savings and temp cash investments":0,"Pledges and grants receivable":38202,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":626,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":29079,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90613},"Liabilities":{"value":56525,"Sum of Total Liabilities":0,"Accounts payable, accrued":35895,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6911,"Unsecured notes loans payable":0,"Other liabilities":13719},"Fund balance":{"value":161125,"Net assets without donor restriction":26727,"Net assets with donor restriction":134398,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6123786045121768,"percentile":0.4993629816406596},"Fundraising Efficiency":{"score":8145.18,"percentile":0.9960579763574587},"Operating Margin":{"score":0.013944443216724492,"percentile":0.4359975453866047},"Liabilities to Assets Ratio":{"score":0.25970594991959567,"percentile":0.2197783469592762},"Operating Reserve Ratio":{"score":0.5419841625578963,"percentile":0.26834872628938783},"Officer Compensation Ratio":{"score":0.08878928233477763,"percentile":0.5911834990845143},"Program Expense Growth":{"score":-0.01989907559796912,"percentile":0.26016472993596407},"Revenue Growth":{"score":0.0008586118432956954,"percentile":0.37366956236416354},"Asset Growth":{"score":0.04919158303767944,"percentile":0.5236480490923726},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.545437890871847,"percentile":0.44403178716510316}},"source_xml":"202221319349302942_public.xml"},{"Organization":{"value":null,"Person":["MR WILLIE FAULKNER","ANNE BANDER","TERRY GIBSON","REV JACK BOMAR","SHARON MORRIS","JANNETTE WILLIAMS"],"Title":["MEMBER","TREASURER","PRESIDENT","VICE PRESIDE","SECRETARY","EXEC. DIR."],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,52699],"Direct compensation":[0,0,0,0,0,48162],"Other compensation":[0,0,0,0,0,4537]},"Basic":{"value":null,"mission":"Help senior citizens maintain quality of life by providing home-delivered meals, transportation and group dining where senior services of beaufort county also provides sessions relating to health, nutrition and other pertinent topics.","year":2013,"name":"SENIOR SERVICES OF BEAUFORT COUNTY","phone":8435241787,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA N JENKINS","year_formation":1970,"state_legal_domicile":"SC","total_volunteers":24,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 1776, BEAUFORT, SC, 299011776, USA","city":"BEAUFORT","state":"SC","country":"USA","zip_code":299011776},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":540484,"Contributions":{"value":521070,"Other contributions":16924,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":34000,"Grant revenue":470146,"Related organizations":0},"Program revenue":{"value":13212,"Total revenue":13212,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":128,"Investment income total":128,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6074,"Other total":6074,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":483626,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":221901,"Current officers":48162,"Disqualified persons":0,"Other salaries and wages":127635,"Pension plan contributions":0,"Other employee benefits":32655,"Payroll taxes":13449},"Other expenses":{"value":261725,"Management services":0,"Legal":0,"Accounting":14450,"Lobbying services":0,"Investment management fees":0,"Other services":48216,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":22788,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1244,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145881,"MEAL COST":105821,"FUEL":17402,"FOR AGING IN PLACE":13291,"REPAIRS":9367},"All other expenses":29146},"Functional Expenses":{"value":null,"Program Service Expenses":331674,"Management And General Expenses":151347,"Fundraising Expenses":605}},"Assets":{"value":192200,"Non-interest bearing cash":0,"Savings and temp cash investments":148366,"Pledges and grants receivable":26493,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5080,"Land, building, equipment":9761,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":22432,"Sum of Total Liabilities":0,"Accounts payable, accrued":22432,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":169768,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":155293,"Temporarily restricted net assets":14475,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6858068011231819,"percentile":0.5289941030990953},"Fundraising Efficiency":{"score":861.2727272727273,"percentile":0.9739064148610259},"Operating Margin":{"score":0.10519830374257147,"percentile":0.6320596884369244},"Liabilities to Assets Ratio":{"score":0.11671175858480749,"percentile":0.3100821735304384},"Operating Reserve Ratio":{"score":0.39741453106325964,"percentile":0.206890948917589},"Officer Compensation Ratio":{"score":0.10896643273934817,"percentile":0.5230859169533105},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6441361291693772,"percentile":0.726992312388871}},"source_xml":"201520449349301602_public.xml"},{"Organization":{"value":null,"Person":["BRIAN SMITH","CANDACE CAMP","EMILY MOBLEY","JOHN BASILE","STEVIE KLEIN","SUSIE GORDAN","ROSE EWING","PATRICIA N JENKINS"],"Title":["PRESIDENT","VICE PRESIDE","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,50000],"Direct compensation":[0,0,0,0,0,0,0,50000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Help senior citizens maintain quality of life by providing home-delivered meals, transportation and group dining where senior services of beaufort county also provides sessions relating to health, nutrition and other pertinent topics.","year":2018,"name":"SENIOR SERVICES OF BEAUFORT COUNTY","phone":8435241787,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA N JENKINS","year_formation":1970,"state_legal_domicile":"SC","total_volunteers":12,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"POST OFFICE BOX 1776, BEAUFORT, SC, 299011776, USA","city":"BEAUFORT","state":"SC","country":"USA","zip_code":299011776},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":561142,"Contributions":{"value":547862,"Other contributions":98550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":449312,"Related organizations":0},"Program revenue":{"value":11269,"Total revenue":{"value":11269,"PARTICIPANT CONTRIBUTIONS":11219,"MEMBERSHIPS":50},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2011,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2011,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":577458,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":236762,"Current officers":50000,"Disqualified persons":0,"Other salaries and wages":139261,"Pension plan contributions":0,"Other employee benefits":32281,"Payroll taxes":15220},"Other expenses":{"value":340696,"Management services":0,"Legal":0,"Accounting":17600,"Lobbying services":0,"Investment management fees":0,"Other services":28665,"Advertising":1514,"Office expenses":2341,"Information technology":0,"Royalties":0,"Occupancy":99902,"Travel":6806,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4632,"Insurance":6272,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":172590,"MEAL COST":140873,"SENIOR ACTIVITIES":20950,"MISCELLANEOUS":5878,"TELEPHONE":4889},"All other expenses":374},"Functional Expenses":{"value":null,"Program Service Expenses":388225,"Management And General Expenses":189183,"Fundraising Expenses":50}},"Assets":{"value":184506,"Non-interest bearing cash":845,"Savings and temp cash investments":23,"Pledges and grants receivable":14644,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":626,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":51554,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":116814},"Liabilities":{"value":104703,"Sum of Total Liabilities":0,"Accounts payable, accrued":65934,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":12334,"Other liabilities":26435},"Fund balance":{"value":79803,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-73761,"Temporarily restricted net assets":153564,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6722999767948491,"percentile":0.5222539534209275},"Fundraising Efficiency":{"score":10957.24,"percentile":0.996956596457171},"Operating Margin":{"score":-0.029076419159499736,"percentile":0.3207295606661858},"Liabilities to Assets Ratio":{"score":0.5674774804071412,"percentile":0.11914567878171124},"Operating Reserve Ratio":{"score":0.3195141464833806,"percentile":0.1717185781908344},"Officer Compensation Ratio":{"score":0.08658638377163361,"percentile":0.5992790397485381},"Program Expense Growth":{"score":0.042068743812202145,"percentile":0.5002964864640219},"Revenue Growth":{"score":0.013764497412425938,"percentile":0.43326947288674694},"Asset Growth":{"score":-0.03328195832485161,"percentile":0.20347860998024295},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5372746308772236,"percentile":0.4206957747036577}},"source_xml":"202033019349300808_public.xml"},{"Organization":{"value":null,"Person":["CHARLIE TYLER","ANNE BANDER","TERRY GIBSON","CAROLYN THEODORE","RHONDA CLARKE BULLOCK","FRANCINA SMALLS MILLER","LEAH KIDWELL","PATRICIA N JENKINS"],"Title":["MEMBER","TREASURER","PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","EXEC. DIR."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,50888],"Direct compensation":[0,0,0,0,0,0,0,44008],"Other compensation":[0,0,0,0,0,0,0,6880]},"Basic":{"value":null,"mission":"Help senior citizens maintain quality of life by providing home-delivered meals, transportation and group dining where senior services of beaufort county also provides sessions relating to health, nutrition and other pertinent topics.","year":2016,"name":"SENIOR SERVICES OF BEAUFORT COUNTY","phone":8435241787,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA N JENKINS","year_formation":1970,"state_legal_domicile":"SC","total_volunteers":24,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 1776, BEAUFORT, SC, 299011776, USA","city":"BEAUFORT","state":"SC","country":"USA","zip_code":299011776},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":491488,"Contributions":{"value":483503,"Other contributions":7753,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":18750,"Grant revenue":457000,"Related organizations":0},"Program revenue":{"value":7923,"Total revenue":7923,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60,"Investment income total":60,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2,"Other total":2,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":530463,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":237081,"Current officers":44008,"Disqualified persons":0,"Other salaries and wages":125069,"Pension plan contributions":0,"Other employee benefits":48575,"Payroll taxes":19429},"Other expenses":{"value":293382,"Management services":0,"Legal":0,"Accounting":11015,"Lobbying services":0,"Investment management fees":0,"Other services":38039,"Advertising":1221,"Office expenses":2399,"Information technology":0,"Royalties":0,"Occupancy":16665,"Travel":136,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":200872,"MEAL COST":148348,"SENIOR TRIPS":29952,"FUEL":12871,"VEHICLE EXPENSE":9701},"All other expenses":16282},"Functional Expenses":{"value":null,"Program Service Expenses":451759,"Management And General Expenses":78654,"Fundraising Expenses":50}},"Assets":{"value":93808,"Non-interest bearing cash":0,"Savings and temp cash investments":26809,"Pledges and grants receivable":49353,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5479,"Land, building, equipment":9667,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":72968,"Sum of Total Liabilities":0,"Accounts payable, accrued":24695,"Grants payable":0,"Deferred, revenue":48273,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20840,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6365,"Temporarily restricted net assets":14475,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8516314992751615,"percentile":0.6960526209791111},"Fundraising Efficiency":{"score":9670.06,"percentile":0.9966100132776881},"Operating Margin":{"score":-0.07930000325542028,"percentile":0.24581840385319684},"Liabilities to Assets Ratio":{"score":0.7778441071123998,"percentile":0.08200658600895068},"Operating Reserve Ratio":{"score":0.17684174014021714,"percentile":0.10439692020971417},"Officer Compensation Ratio":{"score":0.09593129021251247,"percentile":0.5657213241014736},"Program Expense Growth":{"score":0.10499297455560246,"percentile":0.6853713064513227},"Revenue Growth":{"score":-0.041178111589118785,"percentile":0.23909899937035448},"Asset Growth":{"score":-0.19854097371708868,"percentile":0.05431297901468168},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5580676051759663,"percentile":0.4811827414020086}},"source_xml":"201841289349302059_public.xml"},{"Organization":{"value":null,"Person":["BRIAN SMITH","CANDACE CAMP","EMILY MOBLEY","JOHN BASILE","STEVIE KLEIN","SUSIE GORDAN","ROSE EWING","PATRICIA N JENKINS"],"Title":["PRESIDENT","VICE PRESIDE","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,50000],"Direct compensation":[0,0,0,0,0,0,0,50000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Help senior citizens maintain quality of life by providing home-delivered meals, transportation and group dining where senior services of beaufort county also provides sessions relating to health, nutrition and other pertinent topics.","year":2017,"name":"SENIOR SERVICES OF BEAUFORT COUNTY","phone":8435241787,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA N JENKINS","year_formation":1970,"state_legal_domicile":"SC","total_volunteers":33,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"POST OFFICE BOX 1776, BEAUFORT, SC, 299011776, USA","city":"BEAUFORT","state":"SC","country":"USA","zip_code":299011776},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":467061,"Contributions":{"value":451647,"Other contributions":74670,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":376977,"Related organizations":0},"Program revenue":{"value":14107,"Total revenue":{"value":14107,"PARTICIPANT CONTRIBUTIONS":14082,"MEMBERSHIPS":25},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1291,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1291,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":598094,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":222023,"Current officers":50000,"Disqualified persons":0,"Other salaries and wages":130333,"Pension plan contributions":0,"Other employee benefits":25309,"Payroll taxes":16381},"Other expenses":{"value":376071,"Management services":0,"Legal":0,"Accounting":16350,"Lobbying services":0,"Investment management fees":0,"Other services":53309,"Advertising":4023,"Office expenses":2566,"Information technology":0,"Royalties":0,"Occupancy":109776,"Travel":11105,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":690,"Insurance":11318,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":164954,"MEAL COST":147166,"TELEPHONE":7633,"FUEL":5832,"MISCELLANEOUS":4323},"All other expenses":1980},"Functional Expenses":{"value":null,"Program Service Expenses":437028,"Management And General Expenses":161016,"Fundraising Expenses":50}},"Assets":{"value":137255,"Non-interest bearing cash":4345,"Savings and temp cash investments":832,"Pledges and grants receivable":4110,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":127968},"Liabilities":{"value":41136,"Sum of Total Liabilities":0,"Accounts payable, accrued":16561,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":15000,"Other liabilities":9575},"Fund balance":{"value":96119,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-65855,"Temporarily restricted net assets":161974,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7307011941266758,"percentile":0.5575386883423424},"Fundraising Efficiency":{"score":9032.94,"percentile":0.9963747975464599},"Operating Margin":{"score":-0.2805479369932407,"percentile":0.1190976625941905},"Liabilities to Assets Ratio":{"score":0.29970492878219374,"percentile":0.2018577330298427},"Operating Reserve Ratio":{"score":0.22948733811073177,"percentile":0.1293826778266861},"Officer Compensation Ratio":{"score":0.08359889916969573,"percentile":0.610439223128944},"Program Expense Growth":{"score":0.07769888643545422,"percentile":0.621398782006185},"Revenue Growth":{"score":-0.02284657356571223,"percentile":0.287715529007229},"Asset Growth":{"score":-0.12057957339161594,"percentile":0.0894369140975999},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5131334961186491,"percentile":0.35531538284167435}},"source_xml":"201901339349304510_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA N JENKINS","JOHN BASILE","CANDACE CAMP","ASHLEY DOYLE","EMILY MOBLEY","JEFF POGOZELSKI","BRIAN SMITH","PETER WASHINGTON","SONYA ZATALOKIN"],"Title":["EXECUTIVE DI","MEMBER","VICE PRESIDE","MEMBER","TREASURER","MEMBER","PRESIDENT","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[42822,0,0,0,0,0,0,0,0],"Direct compensation":[42822,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Help senior citizens maintain quality of life by providing home-delivered meals, transportation and group dining where senior services of beaufort county also provides sessions relating to health, nutrition and other pertinent topics.","year":2019,"name":"SENIOR SERVICES OF BEAUFORT COUNTY","phone":8435241787,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA N JENKINS","year_formation":1970,"state_legal_domicile":"SC","total_volunteers":12,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"POST OFFICE BOX 1776, BEAUFORT, SC, 299011776, USA","city":"BEAUFORT","state":"SC","country":"USA","zip_code":299011776},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":556906,"Contributions":{"value":542594,"Other contributions":79670,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":462924,"Related organizations":0},"Program revenue":{"value":12301,"Total revenue":12301,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2011,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2011,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":493691,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173222,"Current officers":42822,"Disqualified persons":0,"Other salaries and wages":111412,"Pension plan contributions":0,"Other employee benefits":4315,"Payroll taxes":14673},"Other expenses":{"value":320469,"Management services":0,"Legal":0,"Accounting":15879,"Lobbying services":0,"Investment management fees":0,"Other services":29983,"Advertising":1030,"Office expenses":783,"Information technology":0,"Royalties":0,"Occupancy":104035,"Travel":5194,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11237,"Insurance":8205,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144123,"MEAL COST":128404,"MISCELLANEOUS":11999,"TELEPHONE":3534,"FUEL":186},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":360906,"Management And General Expenses":132735,"Fundraising Expenses":50}},"Assets":{"value":246599,"Non-interest bearing cash":48425,"Savings and temp cash investments":23,"Pledges and grants receivable":53495,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":626,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":40316,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":103714},"Liabilities":{"value":103581,"Sum of Total Liabilities":0,"Accounts payable, accrued":47122,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":41800,"Unsecured notes loans payable":9874,"Other liabilities":4785},"Fund balance":{"value":143018,"Net assets without donor restriction":-3956,"Net assets with donor restriction":146974,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.73103621496037,"percentile":0.5577825799747046},"Fundraising Efficiency":{"score":10851.88,"percentile":0.9969249143382709},"Operating Margin":{"score":0.1135110772733639,"percentile":0.6456240565156188},"Liabilities to Assets Ratio":{"score":0.42003819966828737,"percentile":0.15830387737143026},"Operating Reserve Ratio":{"score":0.49950069983046075,"percentile":0.2508674263008464},"Officer Compensation Ratio":{"score":0.0867384659635278,"percentile":0.5987086010724052},"Program Expense Growth":{"score":0.017534983517734037,"percentile":0.3942987195383723},"Revenue Growth":{"score":0.023688187208565997,"percentile":0.4833426702289653},"Asset Growth":{"score":0.03945203928970798,"percentile":0.48507567089741105},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6082605562230436,"percentile":0.6294291857243736}},"source_xml":"202123019349300907_public.xml"},{"Organization":{"value":null,"Person":["MR WILLIE FAULKNER","ANNE BANDER","TERRY GIBSON","REV JACK BOMAR","SHARON MORRIS","PATRICIA N JENKINS"],"Title":["MEMBER","TREASURER","PRESIDENT","VICE PRESIDE","SECRETARY","EXEC. DIR."],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,48390],"Direct compensation":[0,0,0,0,0,42022],"Other compensation":[0,0,0,0,0,6368]},"Basic":{"value":null,"mission":"Help senior citizens maintain quality of life by providing home-delivered meals, transportation and group dining where senior services of beaufort county also provides sessions relating to health, nutrition and other pertinent topics.","year":2014,"name":"SENIOR SERVICES OF BEAUFORT COUNTY","phone":8435241787,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA N JENKINS","year_formation":1970,"state_legal_domicile":"SC","total_volunteers":24,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 1776, BEAUFORT, SC, 299011776, USA","city":"BEAUFORT","state":"SC","country":"USA","zip_code":299011776},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":452302,"Contributions":{"value":430169,"Other contributions":16429,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":29500,"Grant revenue":384240,"Related organizations":0},"Program revenue":{"value":13271,"Total revenue":13271,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105,"Investment income total":105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8757,"Other total":8757,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":475552,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":212031,"Current officers":42022,"Disqualified persons":0,"Other salaries and wages":118098,"Pension plan contributions":0,"Other employee benefits":34284,"Payroll taxes":17627},"Other expenses":{"value":263521,"Management services":0,"Legal":0,"Accounting":14425,"Lobbying services":0,"Investment management fees":0,"Other services":44305,"Advertising":0,"Office expenses":11227,"Information technology":0,"Royalties":0,"Occupancy":29624,"Travel":3014,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":800,"Insurance":9865,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150261,"MEAL COST":125327,"FUEL":16882,"OTHER":4879,"SUPPLIES":3173},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":355555,"Management And General Expenses":116772,"Fundraising Expenses":3225}},"Assets":{"value":163331,"Non-interest bearing cash":0,"Savings and temp cash investments":95728,"Pledges and grants receivable":52512,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3630,"Land, building, equipment":8961,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":16813,"Sum of Total Liabilities":0,"Accounts payable, accrued":16813,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":146518,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":132043,"Temporarily restricted net assets":14475,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7476679732184913,"percentile":0.5710173765235674},"Fundraising Efficiency":{"score":133.38573643410854,"percentile":0.8920542205862728},"Operating Margin":{"score":-0.05140370814190519,"percentile":0.2831373317879568},"Liabilities to Assets Ratio":{"score":0.1029382052396667,"percentile":0.32267510934348026},"Operating Reserve Ratio":{"score":0.34345560527555347,"percentile":0.18269152847496462},"Officer Compensation Ratio":{"score":0.1017554336854855,"percentile":0.5461334953483363},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5799209345194678,"percentile":0.5462105602710833}},"source_xml":"201641329349302199_public.xml"},{"Organization":{"value":null,"Person":["CHARLIE TYLER","ANNE BANDER","TERRY GIBSON","CAROLYN THEODORE","RHONDA CLARKE BULLOCK","FRANCINA SMALLS MILLER","LEAH KIDWELL","PATRICIA N JENKINS"],"Title":["MEMBER","TREASURER","PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","EXEC. DIR."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,50414],"Direct compensation":[0,0,0,0,0,0,0,44046],"Other compensation":[0,0,0,0,0,0,0,6368]},"Basic":{"value":null,"mission":"Help senior citizens maintain quality of life by providing home-delivered meals, transportation and group dining where senior services of beaufort county also provides sessions relating to health, nutrition and other pertinent topics.","year":2015,"name":"SENIOR SERVICES OF BEAUFORT COUNTY","phone":8435241787,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA N JENKINS","year_formation":1970,"state_legal_domicile":"SC","total_volunteers":24,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 1776, BEAUFORT, SC, 299011776, USA","city":"BEAUFORT","state":"SC","country":"USA","zip_code":299011776},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":404817,"Contributions":{"value":396257,"Other contributions":17122,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":18750,"Grant revenue":360385,"Related organizations":0},"Program revenue":{"value":7985,"Total revenue":7985,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103,"Investment income total":103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":472,"Other total":472,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":491520,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":228325,"Current officers":44046,"Disqualified persons":0,"Other salaries and wages":132068,"Pension plan contributions":0,"Other employee benefits":31132,"Payroll taxes":21079},"Other expenses":{"value":263195,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":41410,"Advertising":658,"Office expenses":5065,"Information technology":0,"Royalties":0,"Occupancy":29666,"Travel":767,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4457,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":171374,"MEAL COST":140558,"OTHER":14610,"FUEL":9135,"VEHICLE EXPENSE":7071},"All other expenses":798},"Functional Expenses":{"value":null,"Program Service Expenses":398993,"Management And General Expenses":82212,"Fundraising Expenses":10315}},"Assets":{"value":157367,"Non-interest bearing cash":0,"Savings and temp cash investments":121244,"Pledges and grants receivable":19527,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3629,"Land, building, equipment":10467,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2500},"Liabilities":{"value":97552,"Sum of Total Liabilities":0,"Accounts payable, accrued":19818,"Grants payable":0,"Deferred, revenue":77734,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":59815,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45340,"Temporarily restricted net assets":14475,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8117533365885417,"percentile":0.640431432415232},"Fundraising Efficiency":{"score":38.41560833737276,"percentile":0.7386273193951212},"Operating Margin":{"score":-0.21417825832413165,"percentile":0.14452830519379808},"Liabilities to Assets Ratio":{"score":0.6199012499443974,"percentile":0.10818695481889705},"Operating Reserve Ratio":{"score":0.32016398111979166,"percentile":0.17201989629079642},"Officer Compensation Ratio":{"score":0.10256754557291667,"percentile":0.5435538231845227},"Program Expense Growth":{"score":0.0929630407043864,"percentile":0.6595637021733486},"Revenue Growth":{"score":-0.1456067996419584,"percentile":0.10446488389353308},"Asset Growth":{"score":-0.10187113227191372,"percentile":0.10276977268591944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4958236660641526,"percentile":0.31146614169354625}},"source_xml":"201731309349301518_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PATRICIA N JENKINS","JOHN BASILE","CANDACE CAMP","EMILY MOBLEY","JEFF POGOZELSKI","BRIAN SMITH","PETER WASHINGTON","SONYA ZATALOKIN"],"Title":["EXECUTIVE DI","MEMBER","VICE PRESIDE","TREASURER","MEMBER","PRESIDENT","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[35656,0,0,0,0,0,0,0],"Direct compensation":[35656,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Help senior citizens maintain quality of life by providing home-delivered meals, transportation and group dining where senior services of beaufort county also provides sessions relating to health, nutrition and other pertinent topics.","year":2020,"name":"SENIOR SERVICES OF BEAUFORT COUNTY","phone":8435241787,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICIA N JENKINS","year_formation":1970,"state_legal_domicile":"SC","total_volunteers":12,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"POST OFFICE BOX 1776, BEAUFORT, SC, 299011776, USA","city":"BEAUFORT","state":"SC","country":"USA","zip_code":299011776},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":407259,"Contributions":{"value":407259,"Other contributions":67195,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":340064,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":401580,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60593,"Current officers":35656,"Disqualified persons":0,"Other salaries and wages":17905,"Pension plan contributions":0,"Other employee benefits":3272,"Payroll taxes":3760},"Other expenses":{"value":340987,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":31568,"Advertising":389,"Office expenses":411,"Information technology":0,"Royalties":0,"Occupancy":88656,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11237,"Insurance":12987,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":195662,"MEAL COST":160586,"OTHER EXPENSES":18146,"TELEPHONE":8816,"SENIOR ACTIVITIES":8114},"All other expenses":77},"Functional Expenses":{"value":null,"Program Service Expenses":245919,"Management And General Expenses":155611,"Fundraising Expenses":50}},"Assets":{"value":217650,"Non-interest bearing cash":59130,"Savings and temp cash investments":0,"Pledges and grants receivable":38202,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":626,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":29079,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90613},"Liabilities":{"value":56525,"Sum of Total Liabilities":0,"Accounts payable, accrued":35895,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6911,"Unsecured notes loans payable":0,"Other liabilities":13719},"Fund balance":{"value":161125,"Net assets without donor restriction":26727,"Net assets with donor restriction":134398,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6123786045121768,"percentile":0.4993629816406596},"Fundraising Efficiency":{"score":8145.18,"percentile":0.9960579763574587},"Operating Margin":{"score":0.013944443216724492,"percentile":0.4359975453866047},"Liabilities to Assets Ratio":{"score":0.25970594991959567,"percentile":0.2197783469592762},"Operating Reserve Ratio":{"score":0.5419841625578963,"percentile":0.26834872628938783},"Officer Compensation Ratio":{"score":0.08878928233477763,"percentile":0.5911834990845143},"Program Expense Growth":{"score":-0.01989907559796912,"percentile":0.26016472993596407},"Revenue Growth":{"score":0.0008586118432956954,"percentile":0.37366956236416354},"Asset Growth":{"score":0.04919158303767944,"percentile":0.5236480490923726},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.545437890871847,"percentile":0.44403178716510316}},"source_xml":"202221319349302942_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}