2024-11-14T10:38:52-05:00 2023-12-31 464116137 THE BRITTINGHAM GROUP LLP PO BOX 5949 WEST COLUMBIA SC 291715949 990 2023-01-01 576029097 PALMETTO PLACE CHILDREN AND YOUTH SERVICES PALM 8037866819 POST OFFICE BOX 3395 COLUMBIA SC 292303395 SHAWN CARABALLO EXECUTIVE DIRECTOR 8037866819 2024-10-02 true true HARRY D DELOACH P00592698 8037393090 2024-10-02 X 2023 2024-10-15 13:58:12Z SHAWN CARABALLO POST OFFICE BOX 3395 COLUMBIA SC 292303395 1224353 false X WWW.PALMETTOPLACESHELTER.ORG X 1977 SC PROVIDES TEMPORARY EMERGENCY SHELTER SERVICES FOR ABUSED AND NEGLECTED CHILDREN. 17 17 44 127 0 547246 401501 564220 762280 1560 1530 -12257 44900 1100769 1210211 0 0 856444 851416 0 72125 508872 520284 1365316 1371700 -264547 -161489 2446885 2303880 359969 373581 2086916 1930299 PROVIDES TEMPORARY EMERGENCY SHELTER SERVICES FOR ABUSED AND NEGLECTED CHILDREN. false false 1092833 762280 PROVIDES TEMPORARY EMERGENCY SHELTER SERVICES FOR ABUSED AND NEGLECTED CHILDREN. 1092833 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 3 0 44 true false false false false false false false false X 17 17 false false false false false false false true true false false true false false false true false false SC X SHAWN CARABALLO 8037866819 POST OFFICE BOX 3395 COLUMBIA SC 292303395 HAYLEE MERCADO DIRECTOR 1.00 X 0 0 0 DR ERIC BROWN VICE PRESIDE 1.00 X X 0 0 0 LISA CAMPBELL PRESIDENT 1.00 X X 0 0 0 CLINT WALLACE TREASURER 1.00 X X 0 0 0 JULIA BEATY DIRECTOR 1.00 X 0 0 0 ALLISON MCGEE SECRETARY 1.00 X X 0 0 0 SAMANTHA FAVOR DIRECTOR 1.00 X 0 0 0 COURTNEY EVANS DIRECTOR 1.00 X 0 0 0 SARAH GUTHRIE DIRECTOR 1.00 X 0 0 0 SHELLI PUE DIRECTOR 1.00 X 0 0 0 SOMER PARKER-PALMER DIRECTOR 1.00 X 0 0 0 CHARNITA MACK DIRECTOR 1.00 X 0 0 0 DAWN DUKES DIRECTOR 1.00 X 0 0 0 CURTIS WILSON DIRECTOR 1.00 X 0 0 0 KENNETH GIVENS DIRECTOR 1.00 X 0 0 0 CORDELL BROWN DIRECTOR 1.00 X 0 0 0 SHIRLEY CLARK DIRECTOR 1.00 X 0 0 0 SHAWN CARABALLO EXECUTIVE DI 40.00 X X 74337 0 0 74337 false false false 24883 376618 401501 GRANTS - OTHER 582896 582896 DSS FUNDS TITLE 4E 149944 149944 RESIDENT FEE 29440 29440 762280 1530 1530 24883 14142 -14142 -7333 INSURANCE PROCEEDS 59042 59042 59042 1210211 821322 -5803 74337 65086 3320 5931 674185 590288 30111 53786 39327 17591 19776 1960 63567 28434 31966 3167 28785 10023 18762 43172 16586 20402 6184 34424 11291 22996 137 84260 81241 2059 960 25730 25730 10923 8739 2184 64112 51290 12822 88549 73281 15268 REPAIRS, MAINT., RENTALS 83089 63946 19143 UTILITIES 49097 42135 6962 SUPPLIES 7573 7172 401 MISCELLANEOUS 570 570 1371700 1092833 206742 72125 542189 380123 240895 306365 860 860 2225697 670169 1619640 1555528 11915 43301 49089 2446885 2303880 74561 114199 285408 259382 359969 373581 X 2011916 1858367 75000 71932 2086916 1930299 2446885 2303880 X -161489 4872 X false true X true false X 530265 509480 625266 547246 401501 2613758 530265 509480 625266 547246 401501 2613758 2613758 18345 13098 9027 1560 1530 43560 159923 59042 218965 2876283 4236608 0.90870 0.92000 X PART II, LINE 10 OTHER INCOME 218,965 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43301 5788 49089 52928 -9627 43301 47815 5113 52928 42982 4833 47815 36088 6894 42982 1.00000 true false 112000 112000 1843423 427275 1416148 99530 73045 26485 61805 61613 192 108939 108236 703 1555528 X 1229225 4872 14142 19014 1210211 1210211 1385842 14142 14142 1371700 1371700 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED WITH UNRESTRICTED RESOURCES. NO DONOR RESTRICTIONS EXIST ON THE USE OF THESE ASSETS. ULTIMATE USAGE OF THE MONIES IS FOR RENOVATIONS/EXPANSION OF EXISTING FACILITY OR OTHER PROPERTY USED BY PALMETTO PLACE. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) INDICATING IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR FISCAL YEARS PRIOR TO 2021. U.S. STATE JURISDICTIONS HAVE STATUES OF LIMITATIONS THAT GENERALLY RANGE FROM THREE TO FIVE YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 2D TO GROUP FUNDRAISING EXPENSES AGAINST ASSOCIATED REVENUES 14,142 SCHEDULE D, PAGE 4, PART XII, LINE 2D SEE PART XI, LINE 2D EXPLANATION ABOVE 14,142 HERO HUSTLE 5K 16162 16162 843 SWEET & SAVORY 6060 6060 7333 1 22222 22222 8176 8176 -8176 ALLYSON D HENDERSON- HOBBS GROUP TREASURER 19285 ACCOUNTING SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE (PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER) OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A ADMINISTRATIVE SALARIES ARE BASED ON RELATED EXPERIENCE, EDUCATION, AND COMPARABLE NON-PROFIT POSITIONS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO ANYONE DURING NORMAL OFFICE HOURS. FORM 990, PART XI, LINE 9 TO GROUP FUNDRAISING EXPENSES AGAINST ASSOCIATED REVENUES 14,142 SEE PART XI, LINE 2D EXPLANATION ABOVE -14,142