2025-02-07T10:54:20-08:00 2024-09-30 570469042 Riser Gibbons & Carpenter LLP 1417 Remount Road North Charleston SC 29406 990EZ 2023-10-01 522378589 LOWCOUNTRY CARES MINISTRIES LOWC 8435532012 5421 RIVERBLUFF PARKWAY NORTH CHARLESTON SC 29420 S WYNETTE MILLER President 2025-02-07 true true CW Carpenter CPA P00138057 8435545600 2023 2025-03-06 01:10:19Z X X WWW.RIVERBLUFFCHURCH.ORG X X 65453 X 65453 5903 -5903 0 0 0 59550 16719 1698 54300 72717 -13167 34419 21252 X 19307 15268 6228 8993 6194 34528 21462 109 210 34419 21252 ASSIST LOW INCOME COMMUNITY AN AVERAGE OF 283 HOUSEHOLDS OR 883 PERSONS PER MONTH WERE ASSISTED WITH FOOD AND HOUSEHOLD ITEMS. AN AVERAGE OF 1,530 DIAPERS WERE DISTRIBUTED MONTHLY. A TOTAL OF 133,606 POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR. TWO APPLICATIONS WERE PROCESSED FOR EMERGENCY FINANCIAL ASSISTANCE. THERE WERE A TOTAL OF 2,474 VOLUNTEER HOURS OF SERVICE PROVIDED DURING THE YEAR. 104540 104540 RANDY STEPP Secretary 8.00 0 S WYNETTE MILLER President 8.00 0 JENNIFER MILLER Chairman 8.00 0 JAMES M RHOTON Treasurer 8.00 0 TERRY WATKINS Board Member 8.00 0 false false false false false false false 0 0 0 false 0 0 false S WYNETTE MILLER 5421 RIVERBLUFF PARKWAY NORTH CHARLESTON SC 29406 8435532012 false false false false false false false false false false false NONE NONE true X 39839 49275 83298 68569 65453 306434 0 0 39839 49275 83298 68569 65453 306434 0 306434 0 0 0 306434 1.00000 0.99180 X Other Expenses.1002 Office Expenses $14 Other Expenses.1003 Information Technology $2056 Other Expenses.1009 Depreciation $3125 Other Expenses.1012 Insurance $3552 Other Expenses.1 IN-KIND UTILITIES $14841 Other Expenses.2 IN-KIND INSURANCE $8584 Other Expenses.3 FOOD COSTS-BENEVOLENCE $6925 Other Expenses.4 IN-KIND BUILDING REPAIRS $6549 Other Expenses.5 IN-KIND TELEPHONE $2901 Other Expenses.6 IN-KIND PEST CONTROL $2852 Other Expenses.7 OTHER PERSONNEL COSTS $1952 Other Expenses.8 OTHER EXPENSES $496 Other Expenses.9 MEETINGS $160 Other Expenses.10 PAYROLL FEES $96 Other Expenses.11 POSTAGE $58 Other Expenses.12 MEMBERSHIP DUES $52 Other Expenses.13 WEBSITE EXPENSES $50 Other Expenses.14 FACILITY & EQUIPMENT EXPENSE $27 Other Expenses.15 VOLUNTEER EXPENSES $10 Other Assets.1003 Machinery and Equipment - Beginning $8993 Machinery and Equipment - Ending $6194 Total Liabilities.1 - Beginning $109 - Ending $210