2026-07-14T12:55:15-04:00 2025-12-31 464116137 THE BRITTINGHAM GROUP LLP PO BOX 5949 WEST COLUMBIA SC 291715949 990 2025-01-01 576029097 PALMETTO PLACE CHILDREN AND YOUTH SERVICES PALM 8037866819 POST OFFICE BOX 3395 COLUMBIA SC 292303395 CRESTON BROWN TREASURER 8037866819 2026-07-01 true HARRY D DELOACH P00592698 8037393090 2026-07-01 X 2025 2025-03-06 01:10:19Z CRESTON BROWN PO BOX 3395 COLUMBIA SC 29230 1714577 false X WWW.PALMETTOPLACE.ORG X 1977 SC PROVIDES TEMPORARY EMERGENCY SHELTER SERVICES FOR ABUSED AND NEGLECTED CHILDREN. 17 17 46 55 0 447203 418512 688254 1199834 7799 42546 -1908 -17782 1141348 1643110 0 0 976508 858092 0 77766 506954 491566 1483462 1349658 -342114 293452 2106411 2261787 516270 371058 1590141 1890729 PROVIDES TEMPORARY EMERGENCY SHELTER SERVICES FOR ABUSED AND NEGLECTED CHILDREN. false false 1100010 1199834 PROVIDES TEMPORARY EMERGENCY SHELTER SERVICES FOR ABUSED AND NEGLECTED CHILDREN. 1100010 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 false false false false false false false false false false true 2 0 46 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 MONICA KESSLER 8037866819 POST OFFICE BOX 3395 COLUMBIA SC 292303395 SHIRLEY CLARK PRESIDENT 1.00 X X 0 0 0 TOYANN KING VICE PRESIDE 1.00 X X 0 0 0 LISA CAMPBELL PAST PRESIDE 1.00 X X 0 0 0 CRESTON BROWN TREASURER 1.00 X X 0 0 0 RENEE MCCORMICK SECRETARY 1.00 X X 0 0 0 COURTNEY EVANS BOARD MEMBER 1.00 X 0 0 0 CLIFFORD BROOKS BOARD MEMBER 1.00 X 0 0 0 STEVE COHEN BOARD MEMBER 1.00 X 0 0 0 TIFFANY DUKES BOARD MEMBER 1.00 X 0 0 0 CLINT WALLACE BOARD MEMBER 1.00 X 0 0 0 DR TIFFANY HALL BOARD MEMBER 1.00 X 0 0 0 TRACEY LEE BOARD MEMBER 1.00 X 0 0 0 MYKITA LEVY BOARD MEMBER 1.00 X 0 0 0 DR PAIGE MACKEY BOARD MEMBER 1.00 X 0 0 0 KENDRA MALLAT-BRUNSON BOARD MEMBER 1.00 X 0 0 0 KATIE MOYDELL BOARD MEMBER 1.00 X 0 0 0 CHRISTINA PERRY BOARD MEMBER 1.00 X 0 0 0 SHAWN CARABALLO FORMER EXEC 40.00 X 38753 0 0 DAMIEN TALLEY EXECUTIVE DI 40.00 X 29931 0 0 68684 false false false 86433 332079 418512 DSS FUNDS TITLE 4E 609796 609796 GRANTS - OTHER 590038 590038 1199834 16274 16274 70000 43728 26272 26272 26272 86433 27739 -27739 RESIDENCE FEES 9957 9957 9957 1643110 1236063 16274 68684 51513 6868 10303 691777 583472 57011 51294 32395 27050 2721 2624 65236 54472 5480 5284 8667 8667 62347 58223 4124 29120 17019 3840 8261 84852 84852 16270 16270 8802 8802 60202 287 59915 137760 126144 11616 UTILITIES 48116 46138 1978 REPAIRS, MAINT., RENTALS 23408 23408 SUPPLIES 11012 11012 MISCELLANEOUS 1010 150 860 1349658 1100010 171882 77766 464933 601193 78381 188143 860 2541 2166151 777512 1492569 1388639 16047 19813 53621 61458 2106411 2261787 64540 33333 219408 133746 232322 203979 516270 371058 X 1505972 1806560 84169 84169 1590141 1890729 2106411 2261787 X 293452 7136 X false true X true false X 625266 547246 1163781 1135457 1618346 5090096 625266 547246 1163781 1135457 1618346 5090096 5090096 9027 1560 1530 7002 16274 35393 159923 59042 8159 9957 237081 5362570 4254301 0.94920 0.93880 X PART II, LINE 10 OTHER INCOME 237,081 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53151 8294 61445 49089 4062 53151 43301 5788 49089 52928 -9627 43301 47815 5113 52928 1.00000 true false 112000 112000 1794423 536703 1257720 99530 80803 18727 61805 61613 192 98393 98393 1388639 X 1677985 7136 27739 34875 1643110 1643110 1377397 27739 27739 1349658 1349658 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, 2025, 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 TAX EXAMINATION FOR FISCAL YEARS PRIOR TO 2022. 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 27,739 SCHEDULE D, PAGE 4, PART XII, LINE 2D SEE PART XI, LINE 2D EXPLANATION ABOVE 27,739 SWEET & SAVORY 40449 40449 6415 HERO HUSTLE 5K 36344 36344 12274 1 9640 9640 9050 86433 86433 27739 27739 -27739 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 27,739 SEE PART XI, LINE 2D EXPLANATION ABOVE -27,739