Nonprofit · EIN 57-0698682
BERKELEY CITIZENS INC
Tax-exempt · MONCKS CORNER, SC 29461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $16,573,946 | $12,875,196 | $3,698,750 | $16,564,289 | $2,195,547 | $14,368,742 |
| June 30, 2024 | 990 | $13,465,678 | $11,992,013 | $1,473,665 | $13,176,469 | $2,506,477 | $10,669,992 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $894,034
- of which government grants
- $894,034
- Program service revenue
- $14,693,888
- Investment income
- $353,280
- Other revenue
- $632,744
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $214,841
- Other salaries and wages
- $8,366,755
- Salaries, compensation and benefits (total)
- $10,688,745
- Professional fundraising fees
- $0
- Depreciation
- $499,973
- Program services (functional)
- $12,467,972
- Management and general (functional)
- $396,845
- Fundraising (functional)
- $10,379
Balance sheet and other
- Total assets, start of year
- $13,176,469
- Total assets, end of year
- $16,564,289
- Total liabilities, end of year
- $2,195,547
- Net assets, end of year
- $14,368,742
- Land, buildings and equipment
- $5,455,136
- Net assets without donor restrictions
- $12,270,760
- Net assets with donor restrictions
- $2,097,982
- Gross receipts
- $16,573,946
- Employees
- 346
- Volunteers
- 30
- Year formed
- 1980
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY FRYE | CEO Key employee | 40 | $214,841 |
| LORI HARRISON | MEMBER Trustee or director | 2 | $0 |
| GAIL GRAHAM HURST | MEMBER Trustee or director | 2 | $0 |
| ANNA PROPST | TREASURER Trustee or director, Officer | 2 | $0 |
| TREMAYNE SMITH | MEMBER Trustee or director | 2 | $0 |
| CRYSTAL STAFFORD | VICE-CHAIRMA Trustee or director, Officer | 2 | $0 |
| ASHLEY TAYLOR | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| NINA WEST | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY FRYE | CEO Key employee | 40 | $214,841 |
| NICOLE BLAKELY | MEMBER Trustee or director | 2 | $0 |
| GAIL GRAHAM HURST | TREASURER Trustee or director, Officer | 2 | $0 |
| STEPHEN MERCER | MEMBER Trustee or director | – | $0 |
| PAM MITCHUM | MEMBER Trustee or director | 2 | $0 |
| ANNA PROPST | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| CRYSTALL STAFFORD | MEMBER Trustee or director | 2 | $0 |
| ASHLEY TAYLOR | SECRETARY Trustee or director, Officer | 2 | $0 |
| NINA WEST | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 OLD HIGHWAY 52, MONCKS CORNER, SC 29461-5236
- In care of
- % ALAN SMOAK
- Principal officer (990 for 2024)
- HOLLY FRYE, 1301 OLD HIGHWAY 52 SOUTH, MONCKS CORNER, SC 29461
- Signed the 990
- HOLLY FRYE, CEO
- Phone
- (843) 761-0321
- Website
- WWW.BERKELEYCITIZENS.ORG
- Return prepared by
- LOVE BAILEY & ASSOCIATES LLC
Mission
TO CREATE AND PROMOTE OPPORTUNITIES FOR PEOPLE WITH LIFELONG DEVELOPMENTAL DISABILITIES. TO INDIVIDUALLY DESIGN SUPPORTS, SERVICES AND TRAINING AND TO PROVIDE THEM IN A MANNER WHICH PROTECTS AN INDIVIDUALS DIGNITY, RIGHTS, AND SELF-WORTH, WHILE ENHANCING EACH
Program accomplishments
- COMMUNITY TRAINING HOMES PROVIDES COMMUNITY RESIDENCES FOR PERSONS WITH SPECIAL NEEDS REQUIRING SUPERVISION.Expenses $9,021,930
- ADULT DAY PROGRAM PROVIDES TRAINING AND CONTRACTED JOBS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.Expenses $3,446,042
- ALL OTHER PROGRAMS.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0698682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $16,564,289
- Income (IRS master file)
- $16,573,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,573,946 | $12,875,196 | $16,564,289 | XML |
| 990 | June 2024 | $13,465,678 | $11,992,013 | $13,176,469 | XML |
| 990 | June 2023 | $12,336,185 | $11,086,781 | $11,319,977 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 57-0698682).
Questions about BERKELEY CITIZENS INC
- What is the EIN of BERKELEY CITIZENS INC?
- The employer identification number (EIN) of BERKELEY CITIZENS INC is 57-0698682.
- Is BERKELEY CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to BERKELEY CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERKELEY CITIZENS 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 BERKELEY CITIZENS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERKELEY CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BERKELEY CITIZENS INC?
- The 990 for the year ended June 30, 2025 names HOLLY FRYE.
- Who are the officers and directors of BERKELEY CITIZENS INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $214,841 (HOLLY FRYE, CEO).
- How much revenue does BERKELEY CITIZENS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,573,946, expenses of $12,875,196 and total assets of $16,564,289 at year end.
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All nonprofits in MONCKS CORNER · South Carolina · Human services