Nonprofit · EIN 57-1117542
SOUTH CAROLINA RESPITE COALITION
Tax-exempt · COLUMBIA, SC 29202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $693,048 | $676,675 | $16,373 | $180,787 | $71,244 | $109,543 |
| June 30, 2025 | 990 | $698,575 | $712,822 | -$14,247 | $145,696 | $52,526 | $93,170 |
| June 30, 2024 | 990 | $598,314 | $580,093 | $18,221 | $206,696 | $99,279 | $107,417 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $693,048
- of which government grants
- $254,315
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $371,962
- Salaries, compensation and benefits (total)
- $403,185
- Professional fundraising fees
- $0
- Accounting fees
- $5,880
- Travel
- $4,321
- Program services (functional)
- $563,641
- Management and general (functional)
- $113,034
Balance sheet and other
- Total assets, start of year
- $145,696
- Total assets, end of year
- $180,787
- Total liabilities, end of year
- $71,244
- Net assets, end of year
- $109,543
- Net assets without donor restrictions
- $109,543
- Gross receipts
- $693,048
- Employees
- 8
- Year formed
- 2001
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY FOXE | BOARD MEMBER Trustee or director | – | $0 |
| KATHY MAYFIELD-SMITH | PRESIDENT Trustee or director, Officer | – | $0 |
| MARIA PATTON | BOARD MEMBER Trustee or director | – | $0 |
| TOY PILOT | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| REBECCA SMITH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ERNIE TATE | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY FOXE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KATHY MAYFIELD-SMITH | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| MARIA PATTON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TOY PILOT | EXECUTIVE DI Trustee or director, Officer | 1 | $0 |
| REBECCA SMITH | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| ERNIE TATE | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY MAYFIELD-SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIA PATTON | BOARD MEMBER Trustee or director | 1 | $0 |
| TOY PILOT | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| REBECCA SMITH | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ERNIE TATE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 493, COLUMBIA, SC 29202-0493
- In care of
- % JANET B ALTMAN
- Principal officer (990 for 2025)
- TOY PILOT, PO BOX 493, COLUMBIA, SC 29202
- Signed the 990
- TOY PILOT, EXECUTIVE DIRECTOR
- Phone
- (803) 935-5027
- Website
- SCRESPITECOALITION.ORG
- 990-N for 2008 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Susan Robinson, PO Box 493, Columbia SC 29202. Mailing address: PO Box 493, Columbia SC 29202. Website: www.screspitecoalition.org
- Return prepared by
- CANTEY TILLER PIERCE & GREEN LLP
Mission
TO EXPAND QUALITY RESPITE OPPORTUNITIES IN SOUTH CAROLINA THROUGHOUT THE LIFESPAN FOR SOUTH CAROLINA FAMILIES WHO HAVE A MEMBER WITH SPECIAL NEEDS. TO EDUCATE ABOUT THE NEED FOR RESPITE CARE, DEVELOP STRATEGIES TO PROVIDE & IMPROVE RESPITE SERVICES FOR FAMILIES, TO PROVIDE SUPPORT FOR FAMILIES & PROVIDERS.
Program accomplishments
- THE ORGANIZATION IS IN THE PROCESS OF PROCESSING 60 TRANSFER RESPITE CARE PROVIDERS, 271 NEW RESPITE CARE PROVIDERS, AND RENEWED 1,307 RESPITE CARE PROVIDERS.Expenses $165,930
- THE ORGANIZATION SERVED 240 FAMILY CAREGIVERS, WHICH ALLOWED FOR THE PURCHASE OVER 18,924 HOURS OF RESPITE. THE AVERAGE CARE GIVER AGE WAS 39, AND THE AVERAGE CARE RECEIVER AGE WAS 18. THE ORGANIZATION CONDUCTED NUMEROUS OUTREACH ACTIVITIES WITH VARIOUS GROUPS TO INCREASE AWARENESS OF THE NEED AND SERVICES AVAILABLE FOR RESPITE. ALTHOUGH THE COVID-19 PANDEMIC PREVENTED MANY ACTIVITIES FROM BEING ACCOMPLISHED, MORE FAMILIES AND CAREGIVERS WERE PARTICIPATING IN RESPITE CARE SERVICES. THE ORGANIZATION EXPERIENCED A TRANSITION IN EXECUTIVE DIRECTORS AND ASSISTANT DIRECTORS. SEVERAL ACCOMPLISHMENTS WERE COMPLETED SUCH AS PARTICIPATION IN VIRTUAL EVENTS, ABILITY TO SEND OVER 40 CHILDREN/ADULTS WITH SPECIAL NEEDS TO A DAY CAMP, THE ESTABLISHMENT OF AN ADDITIONAL RESPITE BREAKROOM,COMPOSITION OF SOCIAL MEDIA VIDEOS AND NEW MARKETING MATERIALS, CONTINUATION OF THE STATE AND REGIONAL COMMITTEES, AND THE BEGINNING OF A NEW ONLINE TRAINING CENTER FOR RESPITE CAREGIVERS.Expenses $397,711
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-1117542
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $180,787
- Income (IRS master file)
- $693,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $693,048 | $676,675 | $180,787 | XML |
| 990 | June 2025 | $698,575 | $712,822 | $145,696 | XML |
| 990 | June 2024 | $598,314 | $580,093 | $206,696 | IRS |
| 990 | June 2023 | $532,087 | $510,106 | $167,645 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Susan Robinson Filed under this EIN, most likely by a chapter or affiliate | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 57-1117542).
Questions about SOUTH CAROLINA RESPITE COALITION
- What is the EIN of SOUTH CAROLINA RESPITE COALITION?
- The employer identification number (EIN) of SOUTH CAROLINA RESPITE COALITION is 57-1117542.
- Is SOUTH CAROLINA RESPITE COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SOUTH CAROLINA RESPITE COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH CAROLINA RESPITE COALITION 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 SOUTH CAROLINA RESPITE COALITION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH CAROLINA RESPITE COALITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SOUTH CAROLINA RESPITE COALITION?
- The 990 for the year ended June 30, 2026 names TOY PILOT.
- Who are the officers and directors of SOUTH CAROLINA RESPITE COALITION?
- The 990 for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTH CAROLINA RESPITE COALITION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $693,048, expenses of $676,675 and total assets of $180,787 at year end.
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