Nonprofit · EIN 57-0940776
AIKEN COUNTY RESIDENTIAL SERVICES INC
Tax-exempt · AIKEN, SC 29801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $161,454 | $102,982 | $58,472 | $203,754 | $95,218 | $108,536 |
| June 30, 2024 | 990-EZ | $112,355 | $127,752 | -$15,397 | $121,110 | $71,046 | $50,064 |
| June 30, 2023 | 990-EZ | $103,555 | $103,050 | $505 | $103,877 | $38,416 | $65,461 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $121,933
- Investment income
- $21
- Other revenue
- $39,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $16,982
- Professional fees and payments to contractors
- $17,794
- Occupancy
- $54,980
- Other expenses
- $13,226
- Program services (functional)
- $98,982
Balance sheet and other
- Total assets, start of year
- $121,110
- Total assets, end of year
- $203,754
- Total liabilities, end of year
- $95,218
- Net assets, end of year
- $108,536
- Cash, savings and investments
- $110,984
- Land and buildings
- $81,457
- Gross receipts
- $161,454
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB HOOKNESS | CHAIR | 1 | $0 |
| MARY MCCORMACK | VICE CHAIR | 1 | $0 |
| BRECK KLEIN | TREASURER | 1 | $0 |
| MARY FARMER | MEMBER | 1 | $0 |
| DAVID ROSLING | MEMBER | 1 | $0 |
| AL SPACK | MEMBER | 1 | $0 |
| AMY HASTINGS | MEMBER | 1 | $0 |
| HEATHER WADDELL | EXECUTIVE DI | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB HOOKNESS | CHAIR | 1 | $0 |
| MARY MCCORMACK | VICE CHAIR | 1 | $0 |
| BRECK KLEIN | TREASURER | 1 | $0 |
| MARY FARMER | MEMBER | 1 | $0 |
| DAVID ROSLING | MEMBER | 1 | $0 |
| AL SPACK | MEMBER | 1 | $0 |
| AMY HASTINGS | MEMBER | 1 | $0 |
| HEATHER WADDELL | EXECUTIVE DI | 1 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB HOOKNESS | CHAIRMAN | 1 | $0 |
| AL SPACK | MEMBER | 1 | $0 |
| MARY FARMER | MEMBER | 1 | $0 |
| JAMES WITTIG | MEMBER | 1 | $0 |
| MARY MCCORMACK | SEC/TREAS | 1 | $0 |
| DAVID ROSLING | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1016 VAUCLUSE RD, AIKEN, SC 29801-3261
- Signed the 990-EZ
- HEATHER WADDELL, EXECUTIVE DIRECTOR
- Phone
- (803) 642-8800
- Return prepared by
- THE BRITTINGHAM GROUP LLP
Mission
TO PROVIDE TWO EIGHT BEDROOM HOMES FOR 16 INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
Program accomplishments
- TO PROVIDE TWO EIGHT BEDROOM HOMES FOR 16 INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE A STAFF ON A 24 HOUR BASIS.Expenses $98,982
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 57-0940776
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $203,754
- Income (IRS master file)
- $161,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $161,454 | $102,982 | $203,754 | XML |
| 990-EZ | June 2024 | $112,355 | $127,752 | $121,110 | XML |
| 990-EZ | June 2023 | $103,555 | $103,050 | $103,877 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 57-0940776).
Questions about AIKEN COUNTY RESIDENTIAL SERVICES INC
- What is the EIN of AIKEN COUNTY RESIDENTIAL SERVICES INC?
- The employer identification number (EIN) of AIKEN COUNTY RESIDENTIAL SERVICES INC is 57-0940776.
- Is AIKEN COUNTY RESIDENTIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to AIKEN COUNTY RESIDENTIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIKEN COUNTY RESIDENTIAL SERVICES 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 AIKEN COUNTY RESIDENTIAL SERVICES 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 AIKEN COUNTY RESIDENTIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of AIKEN COUNTY RESIDENTIAL SERVICES INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does AIKEN COUNTY RESIDENTIAL SERVICES INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $161,454, expenses of $102,982 and total assets of $203,754 at year end.
Other nonprofits in AIKEN
- STAND AT THE CROSSROADS MINISTRIES EIN 26-0249257 · last filed 990 for 2025
- AIKEN APARTMENTS INC EIN 57-0883999 · last filed 990-EZ for 2025
- FAMILY PROMISE OF AIKEN COUNTY EIN 83-4412353 · last filed 990 for 2025
- NEH INC EIN 57-0968355 · last filed 990-EZ for 2025
- ARH INC EIN 57-0988933 · last filed 990-EZ for 2025
- HOUSE OF PROVISION FAMILY SHELTER & TRANSITION CENTER INC EIN 84-3031900 · last filed 990-N for 2025
- AIKEN COUNTY HOMELESS COALITION EIN 93-1512180 · last filed 990-N for 2025
- AIKEN ELECTRIC COOPERATIVE INC EIN 57-0113065 · last filed 990 for 2024
All nonprofits in AIKEN · South Carolina · Housing and shelter