Nonprofit · EIN 57-6029097
PALMETTO PLACE CHILDREN & YOUTH SVCS
Tax-exempt · COLUMBIA, SC 29230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,643,110 | $1,349,658 | $293,452 | $2,261,787 | $371,058 | $1,890,729 |
| December 31, 2024 | 990 | $1,141,348 | $1,483,462 | -$342,114 | $2,106,411 | $516,270 | $1,590,141 |
| December 31, 2023 | 990 | $1,210,211 | $1,371,700 | -$161,489 | $2,303,880 | $373,581 | $1,930,299 |
| December 31, 2022 | 990 | $1,100,769 | $1,365,316 | -$264,547 | $2,446,885 | $359,969 | $2,086,916 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $418,512
- Program service revenue
- $1,199,834
- Investment income
- $42,546
- Net gain from sales of assets
- $26,272
- Net income from fundraising events
- -$27,739
- Other revenue
- -$17,782
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,684
- Other salaries and wages
- $691,777
- Salaries, compensation and benefits (total)
- $858,092
- Professional fundraising fees
- $0
- Accounting fees
- $8,667
- Occupancy
- $84,852
- Travel
- $16,270
- Depreciation
- $60,202
- Program services (functional)
- $1,100,010
- Management and general (functional)
- $171,882
- Fundraising (functional)
- $77,766
Balance sheet and other
- Total assets, start of year
- $2,106,411
- Total assets, end of year
- $2,261,787
- Total liabilities, end of year
- $371,058
- Net assets, end of year
- $1,890,729
- Land, buildings and equipment
- $1,388,639
- Publicly traded securities
- $19,813
- Net assets without donor restrictions
- $1,806,560
- Net assets with donor restrictions
- $84,169
- Gross receipts
- $1,714,577
- Employees
- 46
- Volunteers
- 55
- Year formed
- 1977
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN CARABALLO | FORMER EXEC Officer | 40 | $38,753 |
| DAMIEN TALLEY | EXECUTIVE DI Officer | 40 | $29,931 |
| SHIRLEY CLARK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOYANN KING | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LISA CAMPBELL | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| CRESTON BROWN | TREASURER Trustee or director, Officer | 1 | $0 |
| RENEE MCCORMICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| COURTNEY EVANS | BOARD MEMBER Trustee or director | 1 | $0 |
| CLIFFORD BROOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE COHEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TIFFANY DUKES | BOARD MEMBER Trustee or director | 1 | $0 |
| CLINT WALLACE | BOARD MEMBER Trustee or director | 1 | $0 |
| DR TIFFANY HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACEY LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| MYKITA LEVY | BOARD MEMBER Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR PAIGE MACKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| KENDRA MALLAT-BRUNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE MOYDELL | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA PERRY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN CARABALLO | EXECUTIVE DI Officer | 40 | $87,437 |
| DR ERIC BROWN | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| SHELLI PUE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LISA CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 |
| CLINT WALLACE | TREASURER Trustee or director, Officer | 1 | $0 |
| ALLISON MCGEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| COURTNEY EVANS | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH GUTHRIE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KENNETH GIVENS | BOARD MEMBER Trustee or director | 1 | $0 |
| KENDRA MALLAT-BRUNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CORDELL BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIRLEY CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
| TOYANN KING | BOARD MEMBER Trustee or director | 1 | $0 |
| RENEE MCCORMICK | BOARD MEMBER Trustee or director | 1 | $0 |
| CRESTON BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACEY LEE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN CARABALLO | EXECUTIVE DI Trustee or director, Officer | 40 | $74,337 |
| HAYLEE MERCADO | DIRECTOR Trustee or director | 1 | $0 |
| DR ERIC BROWN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LISA CAMPBELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CLINT WALLACE | TREASURER Trustee or director, Officer | 1 | $0 |
| JULIA BEATY | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON MCGEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| SAMANTHA FAVOR | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY EVANS | DIRECTOR Trustee or director | 1 | $0 |
| SARAH GUTHRIE | DIRECTOR Trustee or director | 1 | $0 |
| SHELLI PUE | DIRECTOR Trustee or director | 1 | $0 |
| SOMER PARKER-PALMER | DIRECTOR Trustee or director | 1 | $0 |
| CHARNITA MACK | DIRECTOR Trustee or director | 1 | $0 |
| DAWN DUKES | DIRECTOR Trustee or director | 1 | $0 |
| CURTIS WILSON | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH GIVENS | DIRECTOR Trustee or director | 1 | $0 |
| CORDELL BROWN | DIRECTOR Trustee or director | 1 | $0 |
| SHIRLEY CLARK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN CARABALLO | EXECUTIVE DI Trustee or director, Officer | 40 | $74,885 |
| JULIA BEATY | DIRECTOR Trustee or director | 1 | $0 |
| ERIC BROWN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LISA CAMPBELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MISSY COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| CAROLINE DUNCAN | DIRECTOR Trustee or director | 1 | $0 |
| DAWN DUKES | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA FAVOR | DIRECTOR Trustee or director | 1 | $0 |
| SARAH GUTHRIE | DIRECTOR Trustee or director | 1 | $0 |
| ALLYSON D HENDERSON | TREASURER Trustee or director, Officer | 1 | $0 |
| HEATHER JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARNITA MACK | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON MCGEE | DIRECTOR Trustee or director | 1 | $0 |
| HAYLEE MERCADO | DIRECTOR Trustee or director | 1 | $0 |
| KATIE MOYDELL | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| SOMER PARKER-PALMER | DIRECTOR Trustee or director | 1 | $0 |
| CLINT WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| RAM'ON WIDEMAN | DIRECTOR Trustee or director | 1 | $0 |
| CURTIS WILSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3395, COLUMBIA, SC 29230-3395
- Principal officer (990 for 2025)
- CRESTON BROWN, PO BOX 3395, COLUMBIA, SC 29230
- Signed the 990
- CRESTON BROWN, TREASURER
- Phone
- (803) 786-6819
- Website
- WWW.PALMETTOPLACE.ORG
- Return prepared by
- THE BRITTINGHAM GROUP LLP
Mission
PROVIDES TEMPORARY EMERGENCY SHELTER SERVICES FOR ABUSED AND NEGLECTED CHILDREN.
Program accomplishments
- PROVIDES TEMPORARY EMERGENCY SHELTER SERVICES FOR ABUSED AND NEGLECTED CHILDREN.Expenses $1,100,010 · revenue $1,199,834
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-6029097
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,261,787
- Income (IRS master file)
- $1,714,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,643,110 | $1,349,658 | $2,261,787 | XML |
| 990 | December 2024 | $1,141,348 | $1,483,462 | $2,106,411 | XML |
| 990 | December 2023 | $1,210,211 | $1,371,700 | $2,303,880 | XML |
| 990 | December 2022 | $1,100,769 | $1,365,316 | $2,446,885 | XML |
| 990 | December 2021 | $1,815,812 | $1,507,634 | $2,724,369 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 57-6029097).
Questions about PALMETTO PLACE CHILDREN & YOUTH SVCS
- What is the EIN of PALMETTO PLACE CHILDREN & YOUTH SVCS?
- The employer identification number (EIN) of PALMETTO PLACE CHILDREN & YOUTH SVCS is 57-6029097.
- Is PALMETTO PLACE CHILDREN & YOUTH SVCS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to PALMETTO PLACE CHILDREN & YOUTH SVCS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALMETTO PLACE CHILDREN & YOUTH SVCS 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 PALMETTO PLACE CHILDREN & YOUTH SVCS 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 PALMETTO PLACE CHILDREN & YOUTH SVCS 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 PALMETTO PLACE CHILDREN & YOUTH SVCS?
- The 990 for the year ended December 31, 2025 names CRESTON BROWN.
- Who are the officers and directors of PALMETTO PLACE CHILDREN & YOUTH SVCS?
- The 990 for the year ended December 31, 2025 lists 19 people; 2 received compensation from the organization, the highest $38,753 (SHAWN CARABALLO, FORMER EXEC).
- How much revenue does PALMETTO PLACE CHILDREN & YOUTH SVCS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,643,110, expenses of $1,349,658 and total assets of $2,261,787 at year end.
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