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South Carolina Respite Coalition

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$532k (2023)

Expenses
$510k (2023)

Total Assets
$168k (2023)

Total Liabilities
$78.4k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,087
Expenses
$510,106
Net Income
$21,981
Net Assets
$89,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,087
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $282,743
55.4%
Assets/Debt
Total Assets $167,645
Total Liabilities $78,449
Net Assets $89,196
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Mayfield Smith (President) $0 $0 $0
Maria Patton (Board Member) $0 $0 $0
Rebecca Smith (Vice Preside) $0 $0 $0
Ernie Tate (Board Member) $0 $0 $0
Fedrick Wilson (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,129
Expenses
$535,981
Net Income
-$30,852
Net Assets
$67,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,129
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,852
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $225,796
42.1%
Assets/Debt
Total Assets $101,586
Total Liabilities $34,371
Net Assets $67,215
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Julian (Executive Di) $47,852 $0 $0
Courtney Foxe (Board Member) $0 $0 $0
Kathy Mayfield Smith (President) $0 $0 $0
Maria Patton (Board Member) $0 $0 $0
Rebecca Smith (Vice Preside) $0 $0 $0
Ernie Tate (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,133
Expenses
$559,582
Net Income
$57,551
Net Assets
$98,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,128
100.0%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,154
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $193,524
34.6%
Assets/Debt
Total Assets $133,591
Total Liabilities $35,524
Net Assets $98,067
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Julian (Executive Di) $55,000 $0 $0
Courtney Foxe (Board Member) $0 $0 $0
Kathy Mayfield Smith (President) $0 $0 $0
Maria Patton (Board Member) $0 $0 $0
Rebecca Smith (Vice Preside) $0 $0 $0
Ernie Tate (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,630
Expenses
$554,493
Net Income
-$24,863
Net Assets
$40,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $524,441
99.0%
Program Services $5,189
1.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,073
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $162,739
29.3%
Assets/Debt
Total Assets $92,705
Total Liabilities $52,189
Net Assets $40,516
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rachal Hatton (Executive Director) $55,073 $0 $0
Janet B Altman (Past Executive Director) $18,749 $0 $0
Kathy Mayfield Smith (President Of The Board) $0 $0 $0
Rebecca Smith (Vic President Of The Board) $0 $0 $0
Gail Marion (Board Member) $0 $0 $0
Ernie Tate (Board Member) $0 $0 $0
Maria Patton (Board Member) $0 $0 $0
Courtney Foxe (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,495
Expenses
$429,305
Net Income
-$24,810
Net Assets
$65,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,737
99.6%
Program Services $1,758
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,582
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $123,610
28.8%
Assets/Debt
Total Assets $131,779
Total Liabilities $66,400
Net Assets $65,379
Compensation
Key Employees and Officers Compensation Related Other
Janet B Altman (Past Executive Director) $43,467 $0 $0
Kathy Mayfield Smith (President Of The Board) $5,530 $0 $0
Rachal Hatton (Executive Director) $2,115 $0 $0
Rebecca Smith (Vic President Of The Board) $0 $0 $0
Gail Marion (Board Member) $0 $0 $0
Ernie Tate (Board Member) $0 $0 $0
Maria Patton (Board Member) $0 $0 $0
Courtney Foxe (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,819
Expenses
$377,005
Net Income
$13,814
Net Assets
$89,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,721
99.2%
Program Services $3,098
0.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,314
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $135,058
35.8%
Assets/Debt
Total Assets $111,963
Total Liabilities $22,719
Net Assets $89,244
Compensation
Key Employees and Officers Compensation Related Other
Janet B Altman (Executive Director) $51,314 $0 $0
Kathy Mayfield Smith (President Of The Board) $0 $0 $0
Rebecca Smtih (Vice President Of The Board) $0 $0 $0
Gail Marion (Secretary Of The Board) $0 $0 $0
Maria Patton (Board Member) $0 $0 $0
Ernie Tate (Board Member) $0 $0 $0
Courtney Foxe (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,886
Expenses
$369,264
Net Income
$15,622
Net Assets
$82,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,886
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,534
36.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,338
Total Liabilities $0
Net Assets $82,338
Compensation
Key Employees and Officers Compensation Related Other
Allison Poole (Program Coordinator) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,695
Expenses
$295,113
Net Income
-$1,418
Net Assets
$54,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,695
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,068
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,509
Total Liabilities $35,570
Net Assets $54,939

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,947
Expenses
$278,864
Net Income
$18,083
Net Assets
$40,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,947
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,316
Total Liabilities $560
Net Assets $40,756

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,951
Expenses
$191,803
Net Income
$148
Net Assets
$151
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,951
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $151
Total Liabilities $0
Net Assets $151

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,110
Expenses
$146,413
Net Income
-$3,303
Net Assets
$3
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,110
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3
Total Liabilities $0
Net Assets $3

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,703
Expenses
$55,123
Net Income
-$6,420
Net Assets
$3,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,703
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,306
Total Liabilities $0
Net Assets $3,306

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,323
Expenses
$34,380
Net Income
$8,943
Net Assets
$9,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,323
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,726
Total Liabilities $0
Net Assets $9,726

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,441
Expenses
$14,526
Net Income
-$2,085
Net Assets
$783
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,441
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $783
Total Liabilities $0
Net Assets $783

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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