{"success":true,"data":{"_id":570777030,"filings":[{"Organization":{"value":null,"Person":["JAMES GRAY","RANDI OLFASON","YOLANDA KENNEDY","DH JEFCOAT","BROOKS GALLOWAY","HAZEL CURRY","WILLIAM GRAY","JUDY MILHAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","VICE CHAIRMA","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost meals to the elderly and underpriviledged","year":2016,"name":"SENIOR CATERING","phone":8033451835,"website":"WWW.SENIORCATERING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DH JEFCOAT","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"314 MAIN STREET, LITTLE MOUNTAIN, SC, 29075, USA","city":"LITTLE MOUNTAIN","state":"SC","country":"USA","zip_code":29075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":125,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":8097416,"Contributions":{"value":137,"Other contributions":137,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8067217,"Total revenue":8067217,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24704,"Investment income total":18481,"Net investment gain":6223,"Income from invest bond proceeds":0},"Other revenues":{"value":5358,"Other total":5358,"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":7860954,"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":2120066,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1883161,"Pension plan contributions":90057,"Other employee benefits":0,"Payroll taxes":146848},"Other expenses":{"value":5740888,"Management services":0,"Legal":8565,"Accounting":0,"Lobbying services":0,"Investment management fees":1832,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":12414,"Travel":6334,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":163343,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5161022,"FOOD COST":4010047,"INSURANCE":535097,"FOOD SUPPLIES":422680,"DELIVERY EQUIPMENT EXPENS":193198},"All other expenses":387378},"Functional Expenses":{"value":null,"Program Service Expenses":7860954,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4535832,"Non-interest bearing cash":1381020,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1039094,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":204549,"Prepaid expenses deferred charges":110265,"Land, building, equipment":1374059,"Investments publicly traded":426845,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":654856,"Sum of Total Liabilities":0,"Accounts payable, accrued":654856,"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":3880976,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3880976,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02920215535425128,"percentile":0.4758837902377555},"Liabilities to Assets Ratio":{"score":0.14437395388541727,"percentile":0.2877353814034967},"Operating Reserve Ratio":{"score":0.5770078288207767,"percentile":0.28228494102673285},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.015903922761160608,"percentile":0.3873445695419284},"Revenue Growth":{"score":0.02128202477378373,"percentile":0.471208905410668},"Asset Growth":{"score":0.03773403193171878,"percentile":0.4780901905250801},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6702094002274444,"percentile":0.7895203227432779}},"source_xml":"201733139349303473_public.xml"},{"Organization":{"value":null,"Person":["JAMES GRAY","MARIE TONER","DH JEFCOAT","BROOKS GALLOWAY","HAZEL CURRY","WILLIAM GRAY"],"Title":["DIRECTOR","DIRECTOR","CHAIRMAN","VICE CHAIRMA","SECRETARY","TREASURER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost meals to the elderly and underpriviledged","year":2014,"name":"SENIOR CATERING","phone":8033451835,"website":"WWW.SENIORCATERING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"314 MAIN STREET, LITTLE MOUNTAIN, SC, 29075, USA","city":"LITTLE MOUNTAIN","state":"SC","country":"USA","zip_code":29075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":8438480,"Contributions":{"value":40,"Other contributions":40,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8414280,"Total revenue":8414280,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23521,"Investment income total":10937,"Net investment gain":12584,"Income from invest bond proceeds":0},"Other revenues":{"value":639,"Other total":639,"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":8194167,"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":2031513,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1809509,"Pension plan contributions":81430,"Other employee benefits":0,"Payroll taxes":140574},"Other expenses":{"value":6162654,"Management services":0,"Legal":3548,"Accounting":7800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":13390,"Travel":5066,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":182786,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5615785,"FOOD COST":4444453,"FOOD SUPPLIES":463411,"INSURANCE":433153,"DELIVERY EQUIPMENT EXPENS":274768},"All other expenses":334279},"Functional Expenses":{"value":null,"Program Service Expenses":8194167,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4257627,"Non-interest bearing cash":597334,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1413319,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":299984,"Prepaid expenses deferred charges":164970,"Land, building, equipment":1341581,"Investments publicly traded":440439,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":824776,"Sum of Total Liabilities":0,"Accounts payable, accrued":824776,"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":3432851,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3432851,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028952252064352823,"percentile":0.4752485336823542},"Liabilities to Assets Ratio":{"score":0.1937172983918037,"percentile":0.2547471621495396},"Operating Reserve Ratio":{"score":0.5195924125051393,"percentile":0.25915114790878974},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.7523240680292295,"percentile":0.9194087732879661}},"source_xml":"201543179349306869_public.xml"},{"Organization":{"value":null,"Person":["JAMES GRAY","DEBBY GREENLAW","JUDY MILHAN","RANDI OLAFSON","HAZEL CURRY","BROOKS GALLOWAY","WILLIAM N GRAY","YOLANDA KENNEDY"],"Title":["DIRECTOR","DIRECTOR","EXECUTIVE DI","DIRECTOR","SECRETARY","VICE CHAIRMA","CHAIRMAN","TREASURER"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost meals to the elderly and underpriviledged","year":2019,"name":"SENIOR CATERING","phone":8033451835,"website":"WWW.SENIORCATERING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY MILHAN","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"314 MAIN ST, LITTLE MOUNTAIN, SC, 29075, USA","city":"LITTLE MOUNTAIN","state":"SC","country":"USA","zip_code":29075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":7521885,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7356796,"Total revenue":7356796,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":160126,"Investment income total":34419,"Net investment gain":125707,"Income from invest bond proceeds":0},"Other revenues":{"value":4963,"Other total":4963,"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":7884035,"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":2151526,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1919029,"Pension plan contributions":87511,"Other employee benefits":0,"Payroll taxes":144986},"Other expenses":{"value":5732509,"Management services":0,"Legal":8455,"Accounting":0,"Lobbying services":0,"Investment management fees":2270,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":13047,"Travel":7509,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":205250,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5142150,"FOOD COST":3898211,"INSURANCE":582375,"FOOD SUPPLIES":442363,"DELIVERY EQUIPMENT EXPENS":219201},"All other expenses":353828},"Functional Expenses":{"value":null,"Program Service Expenses":7884035,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4628627,"Non-interest bearing cash":1408215,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":597941,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":257120,"Prepaid expenses deferred charges":65399,"Land, building, equipment":1262196,"Investments publicly traded":1037756,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1022973,"Sum of Total Liabilities":0,"Accounts payable, accrued":636039,"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":386934},"Fund balance":{"value":3605654,"Net assets without donor restriction":3605654,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.048146176124734694,"percentile":0.2881370474816062},"Liabilities to Assets Ratio":{"score":0.2210100317005453,"percentile":0.2393378840541236},"Operating Reserve Ratio":{"score":0.5870885910577516,"percentile":0.28620227841752016},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.005614326121583425,"percentile":0.3454135857638511},"Revenue Growth":{"score":-0.002895267618455838,"percentile":0.35716103499278107},"Asset Growth":{"score":0.02346150875427853,"percentile":0.418477543205768},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6152875416526726,"percentile":0.6495852417704804}},"source_xml":"202043189349302789_public.xml"},{"Organization":{"value":null,"Person":["SHIRLEY BAKER","BROOKS GALLOWAY","WILLIAM N GRAY","LYNN HUFFSTETLER","YOLANDA KENNEDY","JUDY MILHAN","MARY SANDIFER"],"Title":["OFFICER","VICE CHAIRMA","CHAIRMAN","SECRETARY","TREASURER","EXECUTIVE DI","OFFICER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost meals to the elderly and underpriviledged","year":2023,"name":"SENIOR CATERING","phone":8033451835,"website":"WWW.SENIORCATERING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY MILHAN","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"314 MAIN ST, LITTLE MOUNTAIN, SC, 29075, USA","city":"LITTLE MOUNTAIN","state":"SC","country":"USA","zip_code":29075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":126,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":126,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":9961908,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9830530,"Total revenue":9830530,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":124292,"Investment income total":24548,"Net investment gain":99744,"Income from invest bond proceeds":0},"Other revenues":{"value":7086,"Other total":7086,"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":9569111,"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":2362937,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2091415,"Pension plan contributions":97452,"Other employee benefits":0,"Payroll taxes":174070},"Other expenses":{"value":7206174,"Management services":0,"Legal":9050,"Accounting":32519,"Lobbying services":0,"Investment management fees":3537,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":10323,"Travel":4501,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":130355,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6633774,"FOOD COST":5280304,"INSURANCE":505089,"FOOD SUPPLIES":455428,"DELIVERY EQUIPMENT EXPENS":392953},"All other expenses":382115},"Functional Expenses":{"value":null,"Program Service Expenses":9400580,"Management And General Expenses":168531,"Fundraising Expenses":0}},"Assets":{"value":4108849,"Non-interest bearing cash":531709,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1232481,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":275524,"Prepaid expenses deferred charges":236916,"Land, building, equipment":1048930,"Investments publicly traded":783289,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":726591,"Sum of Total Liabilities":0,"Accounts payable, accrued":726591,"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":3382258,"Net assets without donor restriction":3382258,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9823880191169274,"percentile":0.8934689002924283},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03942989636121916,"percentile":0.5007386870019417},"Liabilities to Assets Ratio":{"score":0.17683565397511566,"percentile":0.2652902661770176},"Operating Reserve Ratio":{"score":0.4293867006036402,"percentile":0.22091285035807542},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012229152367181861,"percentile":0.3719692613802387},"Revenue Growth":{"score":0.010645000367440385,"percentile":0.4180563522946506},"Asset Growth":{"score":-0.002293042251013448,"percentile":0.3095765508111271},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6216966973838162,"percentile":0.6674274750554108}},"source_xml":"202403209349321695_public.xml"},{"Organization":{"value":null,"Person":["JAMES GRAY","RANDI OLAFSON","YOLANDA KENNEDY","DH JEFCOAT","BROOKS GALLOWAY","HAZEL CURRY","WILLIAM GRAY","JUDY MILHAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","VICE CHAIRMA","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost meals to the elderly and underpriviledged","year":2017,"name":"SENIOR CATERING","phone":8033451835,"website":"WWW.SENIORCATERING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DH JEFCOAT","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"314 MAIN STREET, LITTLE MOUNTAIN, SC, 29075, USA","city":"LITTLE MOUNTAIN","state":"SC","country":"USA","zip_code":29075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":134,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":134,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":8258796,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8213137,"Total revenue":8213137,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43245,"Investment income total":29694,"Net investment gain":13551,"Income from invest bond proceeds":0},"Other revenues":{"value":2414,"Other total":2414,"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":8080436,"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":2121212,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1888536,"Pension plan contributions":90015,"Other employee benefits":0,"Payroll taxes":142661},"Other expenses":{"value":5959224,"Management services":0,"Legal":8565,"Accounting":0,"Lobbying services":0,"Investment management fees":2124,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":13586,"Travel":6482,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":186906,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5373115,"FOOD COST":4102394,"INSURANCE":580165,"FOOD SUPPLIES":430685,"DELIVERY EQUIPMENT EXPENS":259871},"All other expenses":368446},"Functional Expenses":{"value":null,"Program Service Expenses":8080436,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4729144,"Non-interest bearing cash":1097131,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1115860,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":203840,"Prepaid expenses deferred charges":99828,"Land, building, equipment":1361089,"Investments publicly traded":851396,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":706776,"Sum of Total Liabilities":0,"Accounts payable, accrued":706776,"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":4022368,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4022368,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02159636828419058,"percentile":0.4564782004284364},"Liabilities to Assets Ratio":{"score":0.14945114803017207,"percentile":0.28395096627026073},"Operating Reserve Ratio":{"score":0.5852585182284719,"percentile":0.2855236558959424},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01018042455860586,"percentile":0.3634966893773013},"Revenue Growth":{"score":0.012523810138480983,"percentile":0.4271925116697197},"Asset Growth":{"score":0.03802868474844832,"percentile":0.4792649040730038},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6598735327886897,"percentile":0.7654599657666222}},"source_xml":"201833179349306618_public.xml"},{"Organization":{"value":null,"Person":["BROOKS GALLOWAY","WILLIAM N GRAY","LYNN HUFFSTETLER","YOLANDA KENNEDY","JUDY MILHAN"],"Title":["VICE CHAIRMA","CHAIRMAN","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost meals to the elderly and underpriviledged","year":2022,"name":"SENIOR CATERING","phone":8033451835,"website":"WWW.SENIORCATERING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY MILHAN","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"314 MAIN ST, LITTLE MOUNTAIN, SC, 29075, USA","city":"LITTLE MOUNTAIN","state":"SC","country":"USA","zip_code":29075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":8456401,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8358524,"Total revenue":8358524,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91861,"Investment income total":12439,"Net investment gain":79422,"Income from invest bond proceeds":0},"Other revenues":{"value":6016,"Other total":6016,"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":9073465,"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":2302381,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2034268,"Pension plan contributions":95106,"Other employee benefits":0,"Payroll taxes":173007},"Other expenses":{"value":6771084,"Management services":0,"Legal":10700,"Accounting":31829,"Lobbying services":0,"Investment management fees":2969,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9441,"Travel":6965,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":122176,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6225101,"FOOD COST":4955593,"INSURANCE":484056,"FOOD SUPPLIES":449854,"DELIVERY EQUIPMENT EXPENS":335598},"All other expenses":361903},"Functional Expenses":{"value":null,"Program Service Expenses":8907839,"Management And General Expenses":165626,"Fundraising Expenses":0}},"Assets":{"value":3727360,"Non-interest bearing cash":479534,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":980547,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":272320,"Prepaid expenses deferred charges":229646,"Land, building, equipment":993427,"Investments publicly traded":771886,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":737899,"Sum of Total Liabilities":0,"Accounts payable, accrued":737899,"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":2989461,"Net assets without donor restriction":2989461,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9817461135299469,"percentile":0.8924504362256612},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07297004955181288,"percentile":0.25350568072621016},"Liabilities to Assets Ratio":{"score":0.197968267084478,"percentile":0.25223070532075453},"Operating Reserve Ratio":{"score":0.4107978594726491,"percentile":0.21276149853918316},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0050860244527184155,"percentile":0.34341487282358796},"Revenue Growth":{"score":-0.002102464945504983,"percentile":0.36042572884479224},"Asset Growth":{"score":0.0022602828606303475,"percentile":0.3295248129499973},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5689101230114403,"percentile":0.5135420626779988}},"source_xml":"202420399349300212_public.xml"},{"Organization":{"value":null,"Person":["JAMES GRAY","DEBBY GREENLAW","JUDY MILHAN","RANDI OLAFSON","HAZEL CURRY","BROOKS GALLOWAY","WILLIAM N GRAY","YOLANDA KENNEDY"],"Title":["DIRECTOR","DIRECTOR","EXECUTIVE DI","DIRECTOR","SECRETARY","VICE CHAIRMA","CHAIRMAN","TREASURER"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost meals to the elderly and underpriviledged","year":2020,"name":"SENIOR CATERING","phone":8033451835,"website":"WWW.SENIORCATERING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY MILHAN","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"314 MAIN ST, LITTLE MOUNTAIN, SC, 29075, USA","city":"LITTLE MOUNTAIN","state":"SC","country":"USA","zip_code":29075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":129,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":7384997,"Contributions":{"value":386934,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":386934,"Related organizations":0},"Program revenue":{"value":6814182,"Total revenue":6814182,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":160278,"Investment income total":25608,"Net investment gain":134670,"Income from invest bond proceeds":0},"Other revenues":{"value":23603,"Other total":23603,"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":7269006,"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":1879900,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1666455,"Pension plan contributions":80912,"Other employee benefits":0,"Payroll taxes":132533},"Other expenses":{"value":5389106,"Management services":0,"Legal":9215,"Accounting":0,"Lobbying services":0,"Investment management fees":2964,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":8108,"Travel":3069,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":170749,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4852329,"FOOD COST":3739392,"INSURANCE":491110,"FOOD SUPPLIES":393896,"DELIVERY EQUIPMENT EXPENS":227931},"All other expenses":342672},"Functional Expenses":{"value":null,"Program Service Expenses":7134446,"Management And General Expenses":134560,"Fundraising Expenses":0}},"Assets":{"value":4922594,"Non-interest bearing cash":1512319,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":849201,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":202103,"Prepaid expenses deferred charges":104438,"Land, building, equipment":1132030,"Investments publicly traded":1122503,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1200949,"Sum of Total Liabilities":0,"Accounts payable, accrued":710746,"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":490203},"Fund balance":{"value":3721645,"Net assets without donor restriction":3721645,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9814885281426374,"percentile":0.8920502606075741},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015706302927408097,"percentile":0.4408232126046966},"Liabilities to Assets Ratio":{"score":0.24396669723320671,"percentile":0.2274336196174248},"Operating Reserve Ratio":{"score":0.6772031829386301,"percentile":0.32026557219417984},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.005813062207413045,"percentile":0.3014774623157992},"Revenue Growth":{"score":-0.00962210254717036,"percentile":0.3314323581806744},"Asset Growth":{"score":0.023988011011055944,"percentile":0.4206929576343344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6044138074880792,"percentile":0.6183944309865864}},"source_xml":"202113199349311431_public.xml"},{"Organization":{"value":null,"Person":["JAMES GRAY","MARIE TONER","DH JEFCOAT","BROOKS GALLOWAY","HAZEL CURRY","WILLIAM GRAY"],"Title":["DIRECTOR","DIRECTOR","CHAIRMAN","VICE CHAIRMA","SECRETARY","TREASURER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost meals to the elderly and underpriviledged","year":2013,"name":"SENIOR CATERING","phone":8033451835,"website":"WWW.SENIORCATERING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"314 MAIN STREET, LITTLE MOUNTAIN, SC, 29075, USA","city":"LITTLE MOUNTAIN","state":"SC","country":"USA","zip_code":29075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":144,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":144,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":7575013,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7552233,"Total revenue":7552233,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22780,"Investment income total":7159,"Net investment gain":15621,"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":7506181,"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":1939791,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1728743,"Pension plan contributions":81306,"Other employee benefits":0,"Payroll taxes":129742},"Other expenses":{"value":5566390,"Management services":0,"Legal":808,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":18957,"Travel":6509,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":174705,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5006277,"FOOD COST":3828211,"INSURANCE":468626,"FOOD SUPPLIES":398870,"DELIVERY EQUIPMENT EXPENS":310570},"All other expenses":352134},"Functional Expenses":{"value":null,"Program Service Expenses":7506181,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4034188,"Non-interest bearing cash":668024,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1270542,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":253467,"Prepaid expenses deferred charges":143506,"Land, building, equipment":1400631,"Investments publicly traded":298018,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":905940,"Sum of Total Liabilities":0,"Accounts payable, accrued":905940,"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":3128248,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3128248,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009086717078901383,"percentile":0.42243419632708806},"Liabilities to Assets Ratio":{"score":0.22456563749631897,"percentile":0.23744782730530797},"Operating Reserve Ratio":{"score":0.5374488038591129,"percentile":0.2664917095083341},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.7387432788912872,"percentile":0.9042783322797474}},"source_xml":"201403169349302530_public.xml"},{"Organization":{"value":null,"Person":["JAMES GRAY","RANDI OLAFSON","YOLANDA KENNEDY","DEBBY GREENLAW","JUDY MILHAN","DH JEFCOAT","BROOKS GALLOWAY","HAZEL CURRY","WILLIAM GRAY","ROWAN GOODRICH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD REPRES","CHAIRMAN","VICE CHAIRMA","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost meals to the elderly and underpriviledged","year":2018,"name":"SENIOR CATERING","phone":8033451835,"website":"WWW.SENIORCATERING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROWAN GOODRICH","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"314 MAIN ST, LITTLE MOUNTAIN, SC, 29075, USA","city":"LITTLE MOUNTAIN","state":"SC","country":"USA","zip_code":29075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":140,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":140,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":8365625,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8275696,"Total revenue":8275696,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":84576,"Investment income total":37418,"Net investment gain":47158,"Income from invest bond proceeds":0},"Other revenues":{"value":5353,"Other total":5353,"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":8420189,"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":2202424,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1961239,"Pension plan contributions":89355,"Other employee benefits":0,"Payroll taxes":151830},"Other expenses":{"value":6217765,"Management services":0,"Legal":14149,"Accounting":0,"Lobbying services":0,"Investment management fees":2275,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":13181,"Travel":10407,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":241956,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5571521,"FOOD COST":4293344,"INSURANCE":574683,"FOOD SUPPLIES":445043,"DELIVERY EQUIPMENT EXPENS":258451},"All other expenses":364276},"Functional Expenses":{"value":null,"Program Service Expenses":8420189,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4653872,"Non-interest bearing cash":1286912,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":898897,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":201265,"Prepaid expenses deferred charges":106834,"Land, building, equipment":1269634,"Investments publicly traded":890330,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":686068,"Sum of Total Liabilities":0,"Accounts payable, accrued":686068,"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":3967804,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3967804,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006522405677997759,"percentile":0.3686972390082987},"Liabilities to Assets Ratio":{"score":0.14741875152561137,"percentile":0.285441380587415},"Operating Reserve Ratio":{"score":0.552703983247882,"percentile":0.27263447608542724},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01304978210697791,"percentile":0.37536985829489433},"Revenue Growth":{"score":0.010071213302784125,"percentile":0.4153143566178992},"Asset Growth":{"score":0.030133169719776684,"percentile":0.44649432114313364},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6420634773221384,"percentile":0.7216609207734688}},"source_xml":"201913199349303711_public.xml"},{"Organization":{"value":null,"Person":["JAMES GRAY","MARIE TONER","RANDI OLFASON","DH JEFCOAT","BROOKS GALLOWAY","HAZEL CURRY","WILLIAM GRAY","COLLEEN DONOVAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","VICE CHAIRMA","SECRETARY","TREASURER","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost meals to the elderly and underpriviledged","year":2015,"name":"SENIOR CATERING","phone":8033451835,"website":"WWW.SENIORCATERING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DH JEFCOAT","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"314 MAIN STREET, LITTLE MOUNTAIN, SC, 29075, USA","city":"LITTLE MOUNTAIN","state":"SC","country":"USA","zip_code":29075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":144,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":144,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":8612312,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8597772,"Total revenue":8597772,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9742,"Investment income total":19300,"Net investment gain":-9558,"Income from invest bond proceeds":0},"Other revenues":{"value":4798,"Other total":4798,"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":8400649,"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":2177984,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1940947,"Pension plan contributions":90325,"Other employee benefits":0,"Payroll taxes":146712},"Other expenses":{"value":6222665,"Management services":0,"Legal":11315,"Accounting":7650,"Lobbying services":0,"Investment management fees":1671,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":13534,"Travel":7503,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":185511,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5629005,"FOOD COST":4442336,"INSURANCE":512945,"FOOD SUPPLIES":441444,"DELIVERY EQUIPMENT EXPENS":232280},"All other expenses":366476},"Functional Expenses":{"value":null,"Program Service Expenses":8400649,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4375561,"Non-interest bearing cash":858848,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1374783,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":227225,"Prepaid expenses deferred charges":133280,"Land, building, equipment":1338338,"Investments publicly traded":443087,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":731047,"Sum of Total Liabilities":0,"Accounts payable, accrued":731047,"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":3644514,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3644514,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02457679192300511,"percentile":0.46415814036337},"Liabilities to Assets Ratio":{"score":0.16707503335000928,"percentile":0.27162309314638833},"Operating Reserve Ratio":{"score":0.5208598764214527,"percentile":0.2596695120445393},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05566997912990902,"percentile":0.5521679073111334},"Revenue Growth":{"score":0.0631836603920156,"percentile":0.657756160601324},"Asset Growth":{"score":0.04042348628476805,"percentile":0.4890346518067739},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7034542283605443,"percentile":0.8544595483985926}},"source_xml":"201643169349303824_public.xml"},{"Organization":{"value":null,"Person":["SHIRLEY BAKER","BROOKS GALLOWAY","WILLIAM N GRAY","LYNN HUFFSTETLER","YOLANDA KENNEDY","JUDY MILHAN","MARY SANDIFER"],"Title":["OFFICER","VICE CHAIRMA","CHAIRMAN","SECRETARY","TREASURER","EXECUTIVE DI","OFFICER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost meals to the elderly and underpriviledged","year":2024,"name":"SENIOR CATERING","phone":8033451835,"website":"WWW.SENIORCATERING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY MILHAN","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"314 MAIN ST, LITTLE MOUNTAIN, SC, 29075, USA","city":"LITTLE MOUNTAIN","state":"SC","country":"USA","zip_code":29075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":133,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":10720183,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10612831,"Total revenue":10612831,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100276,"Investment income total":38591,"Net investment gain":61685,"Income from invest bond proceeds":0},"Other revenues":{"value":7076,"Other total":7076,"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":10557540,"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":2647792,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2343396,"Pension plan contributions":108172,"Other employee benefits":0,"Payroll taxes":196224},"Other expenses":{"value":7909748,"Management services":0,"Legal":9150,"Accounting":36899,"Lobbying services":0,"Investment management fees":4104,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9300,"Travel":23405,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":147456,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7231809,"FOOD COST":5770047,"INSURANCE":574448,"FOOD SUPPLIES":493331,"DELIVERY EQUIPMENT EXPENS":393983},"All other expenses":447625},"Functional Expenses":{"value":null,"Program Service Expenses":10369513,"Management And General Expenses":188027,"Fundraising Expenses":0}},"Assets":{"value":4334855,"Non-interest bearing cash":376751,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1309244,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":272417,"Prepaid expenses deferred charges":364108,"Land, building, equipment":1172127,"Investments publicly traded":840208,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":789954,"Sum of Total Liabilities":0,"Accounts payable, accrued":789954,"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":3544901,"Net assets without donor restriction":3544901,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.982190264019838,"percentile":0.8931484778423143},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01517166264792308,"percentile":0.4393819118797052},"Liabilities to Assets Ratio":{"score":0.1822330850743566,"percentile":0.26184916253299967},"Operating Reserve Ratio":{"score":0.41059328214716684,"percentile":0.2126727804668268},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019771467160583638,"percentile":0.4040579228295434},"Revenue Growth":{"score":0.019769360658492763,"percentile":0.46348657880745864},"Asset Growth":{"score":-0.0022862926111611227,"percentile":0.30960346548907475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6181401673158459,"percentile":0.6575546313152413}},"source_xml":"202503219349317145_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SHIRLEY BAKER","BROOKS GALLOWAY","WILLIAM N GRAY","LYNN HUFFSTETLER","YOLANDA KENNEDY","JUDY MILHAN","MARY SANDIFER"],"Title":["OFFICER","VICE CHAIRMA","CHAIRMAN","SECRETARY","TREASURER","EXECUTIVE DI","OFFICER"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost meals to the elderly and underpriviledged","year":2024,"name":"SENIOR CATERING","phone":8033451835,"website":"WWW.SENIORCATERING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY MILHAN","year_formation":1984,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"314 MAIN ST, LITTLE MOUNTAIN, SC, 29075, USA","city":"LITTLE MOUNTAIN","state":"SC","country":"USA","zip_code":29075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":133,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":10720183,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10612831,"Total revenue":10612831,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100276,"Investment income total":38591,"Net investment gain":61685,"Income from invest bond proceeds":0},"Other revenues":{"value":7076,"Other total":7076,"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":10557540,"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":2647792,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2343396,"Pension plan contributions":108172,"Other employee benefits":0,"Payroll taxes":196224},"Other expenses":{"value":7909748,"Management services":0,"Legal":9150,"Accounting":36899,"Lobbying services":0,"Investment management fees":4104,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9300,"Travel":23405,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":147456,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7231809,"FOOD COST":5770047,"INSURANCE":574448,"FOOD SUPPLIES":493331,"DELIVERY EQUIPMENT EXPENS":393983},"All other expenses":447625},"Functional Expenses":{"value":null,"Program Service Expenses":10369513,"Management And General Expenses":188027,"Fundraising Expenses":0}},"Assets":{"value":4334855,"Non-interest bearing cash":376751,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1309244,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":272417,"Prepaid expenses deferred charges":364108,"Land, building, equipment":1172127,"Investments publicly traded":840208,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":789954,"Sum of Total Liabilities":0,"Accounts payable, accrued":789954,"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":3544901,"Net assets without donor restriction":3544901,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.982190264019838,"percentile":0.8931484778423143},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01517166264792308,"percentile":0.4393819118797052},"Liabilities to Assets Ratio":{"score":0.1822330850743566,"percentile":0.26184916253299967},"Operating Reserve Ratio":{"score":0.41059328214716684,"percentile":0.2126727804668268},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019771467160583638,"percentile":0.4040579228295434},"Revenue Growth":{"score":0.019769360658492763,"percentile":0.46348657880745864},"Asset Growth":{"score":-0.0022862926111611227,"percentile":0.30960346548907475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6181401673158459,"percentile":0.6575546313152413}},"source_xml":"202503219349317145_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}