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Nonprofit · EIN 26-0715022

CLIFFS RESIDENTS OUTREACH INC

Tax-exempt · TRAVELERS RST, SC 29690

Financials

$1.3M$1M2023$1.6M$1.6M2024$1.1M$767K2025
Revenue Expenses · by fiscal year end
Financials of CLIFFS RESIDENTS OUTREACH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,059,323$766,927$292,396$1,604,452$0$1,604,452
July 31, 2025990$1,616,494$1,622,397-$5,903$1,312,056$0$1,312,056
July 31, 2024990$1,336,836$1,010,897$325,939$1,317,959$0$1,317,959
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$965,821
Program service revenue
$0
Investment income
$19,521
Net income from fundraising events
$73,981
Other revenue
$73,981

Expenses

Grants and similar amounts paid
$756,674
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$5,500
Program services (functional)
$756,674
Management and general (functional)
$9,429
Fundraising (functional)
$824

Balance sheet and other

Total assets, start of year
$1,312,056
Total assets, end of year
$1,604,452
Total liabilities, end of year
$0
Net assets, end of year
$1,604,452
Net assets without donor restrictions
$1,456,322
Net assets with donor restrictions
$148,130
Gross receipts
$1,115,489
Employees
0
Volunteers
600
Year formed
2007
State of legal domicile
SC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SUE BERGETDIRECTOR
Trustee or director
4$0
DANEZ BLACKDIRECTOR
Trustee or director
4$0
KELLY BODINEDIRECTOR
Trustee or director
4$0
MIKE CRAWFORDDIRECTOR
Trustee or director
4$0
JENNIFER EVERATTDIRECTOR
Trustee or director
4$0
RONALD FRANKLINTREASURER
Trustee or director, Officer
4$0
AMY GRAHNSECRETARY
Trustee or director, Officer
4$0
REBECCA MCNICHOLSDIRECTOR
Trustee or director
4$0
SANDRA MCPHETRIDGEDIRECTOR
Trustee or director
4$0
KEVIN MOONEYDIRECTOR
Trustee or director
4$0
TINA SCHMIDTDIRECTOR
Trustee or director
4$0
ANNA MARIE TETTAMANTIDIRECTOR
Trustee or director
4$0
SCOTT WALLACEPRESIDENT
Trustee or director, Officer
6$0
990 for the year ended July 31, 2025: 13 people
NameTitleHours / weekCompensation
SUE BERGETDIRECTOR
Trustee or director
4$0
DANEZ BLACKDIRECTOR
Trustee or director
4$0
KELLY BODINEDIRECTOR
Trustee or director
4$0
MIKE CRAWFORDDIRECTOR
Trustee or director
4$0
JENNIFER EVERATTDIRECTOR
Trustee or director
4$0
RONALD FRANKLINTREASURER
Trustee or director, Officer
6$0
AMY GRAHNSECRETARY
Trustee or director, Officer
4$0
JOY IVESDIRECTOR
Trustee or director
4$0
REBECCA MCNICHOLSDIRECTOR
Trustee or director
4$0
SANDRA MCPHETRIDGEDIRECTOR
Trustee or director
4$0
KEVIN MOONEYDIRECTOR
Trustee or director
4$0
ANNA MARIE TETTAMANTIDIRECTOR
Trustee or director
4$0
SCOTT WALLACEPRESIDENT
Trustee or director, Officer
6$0
990 for the year ended July 31, 2024: 13 people
NameTitleHours / weekCompensation
SUE BERGETDIRECTOR
Trustee or director
4$0
DANEZ BLACKDIRECTOR
Trustee or director
4$0
KELLY BODINEDIRECTOR
Trustee or director
4$0
MIKE CRAWFORDDIRECTOR
Trustee or director
4$0
JENNIFER EVERATTDIRECTOR
Trustee or director
4$0
RONALD FRANKLINTREASURER
Trustee or director, Officer
6$0
AMY GRAHNSECRETARY
Trustee or director, Officer
4$0
JOY IVESDIRECTOR
Trustee or director
4$0
REBECCA MCNICHOLSDIRECTOR
Trustee or director
4$0
KEVIN MOONEYDIRECTOR
Trustee or director
4$0
SUSAN STANGROOMDIRECTOR
Trustee or director
4$0
ANNA MARIE TETTAMANTIDIRECTOR
Trustee or director
4$0
SCOTT WALLACEPRESIDENT
Trustee or director, Officer
6$0

Address and contacts

Address (IRS master file)
635 GARDEN MARKET DR, TRAVELERS RST, SC 29690-7111
In care of
% CHARLES ALLEN TRES
Principal officer (990 for 2025)
SCOTT WALLACE, 141 MIRROR LAKE WAY, SIX MILE, SC 29682
Signed the 990
RONALD FRANKLIN, TREASURER
Phone
(404) 680-6359
Return prepared by
STOKES & COMPANY CPAS PC

Mission

SUPPORTS 25,000 CHILDREN AND THEIR FAMILIES IN GREENVILLE, PICKENS, SPARTANBURG, AND OCONEE COUNTIES IN SOUTH CAROLINA WITH PROGRAMS FOCUSED ON LITERACY, TECHNOLOGY, EDUCATION (K-12 AND EARLY CHILDHOOD), NUTRITION, HUMAN SERVICES AND STUDENT/FAMILY CRISIS SITUATIONS.

990 for the year ended December 31, 2025

Program accomplishments

  • EDUCATION, TECHNOLOGY INITIATIVES, AND SCHOOL SUPPLIES
    Expenses $443,829 · grants $443,829
  • READING INITIATIVES
    Expenses $62,175 · grants $62,175
  • HUMAN SERVICES AND NUTRITION
    Expenses $250,670 · grants $250,670

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
26-0715022
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$1,312,056
Income (IRS master file)
$1,700,494

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,059,323$766,927$1,604,452XML
990July 2025$1,616,494$1,622,397$1,312,056XML
990July 2024$1,336,836$1,010,897$1,317,959XML
990July 2023$933,523$923,567$992,020IRS
990July 2022–––IRS
990July 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0715022).

Questions about CLIFFS RESIDENTS OUTREACH INC

What is the EIN of CLIFFS RESIDENTS OUTREACH INC?
The employer identification number (EIN) of CLIFFS RESIDENTS OUTREACH INC is 26-0715022.
Is CLIFFS RESIDENTS OUTREACH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to CLIFFS RESIDENTS OUTREACH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLIFFS RESIDENTS OUTREACH INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CLIFFS RESIDENTS OUTREACH INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLIFFS RESIDENTS OUTREACH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CLIFFS RESIDENTS OUTREACH INC?
The 990 for the year ended December 31, 2025 names SCOTT WALLACE.
Who are the officers and directors of CLIFFS RESIDENTS OUTREACH INC?
The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does CLIFFS RESIDENTS OUTREACH INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,059,323, expenses of $766,927 and total assets of $1,604,452 at year end.

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