Dorchester County Community Outreach
- Assets
- $854.1k
- Revenue
- $367.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Summerville, SC
- Founding
- 08/2016
- Data as of
- 12/2023
- EIN
- 47-3909720
Organization Overview
Dorchester County Community Outreach is located in Summerville, SC. The organization was established in 2016. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Dorchester County Community Outreach employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dorchester County Community Outreach is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Dorchester County Community Outreach generated $367.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $424.7k during the year ending 12/2023. While expenses have increased by 13.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DCCO OPERATES (2) HOMELESS FACILITIES IN SUMMERVILLE, SC. HOME OF HOPE, A 16-BED MEN'S FACILITY, AND HOPE'S HOUSE, AN 8-BED WOMEN'S FACILITY, OPERATE TO SERVE UNHOUSED MEN AND WOMEN IN THIS COMMUNITY. IN 2023, 63 MEN AND 28 WOMEN WERE PROVIDED SHELTER AND SUPPORT AS THEY WORKED TOWARD GAINING FINANCIAL STABILITY AND HOUSING INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME OF HOPE (16-BED MEN'S FACILITY): EXPENSES ASSOCIATED WITH THE OPERATION OF HOME OF HOPE ARE PRIMARILY APPLIED TO THE SALARIES OF THE STAFF WHO PROVIDE DIRECT SERVICES TO THE "GUESTS" WHO STAY IN THE FACILITY. DIRECT SERVICES INCLUDE DAILY CHECK-INS WITH GUESTS, BIWEEKLY/WEEKLY ONE-ON-ONE CASE MEETINGS FOCUSED ON GOAL SETTING, PROGRESS AND ACHIEVEMENT, AND OTHER COUNSEL AS NEEDED. INDIVIDUAL GOALS WILL VARY, BUT THE OUTCOMES FOR ALL GUESTS ARE FINANCIAL STABILITY AND FINDING AND MAINTAINING PERMANENT HOUSING. ADDITIONALLY, THE STAFF IS RESPONSIBLE FOR MAINTAINING THE FACILITY ENVIRONMENT TO ENSURE OPTIMAL SAFETY FOR GUESTS, STAFF, VOLUNTEERS, AND PROPERTY.
OTHER EXPENSES DIRECTLY RELATED TO PROGRAM SERVICES.
HOPE'S HOUSE (8-BED WOMEN'S FACILITY): EXPENSES ASSOCIATED WITH THE OPERATION OF HOPE'S HOUSE ARE PRIMARILY APPLIED TO THE SALARIES OF THE STAFF WHO PROVIDE DIRECT SERVICES TO THE "GUESTS" WHO STAY IN THE FACILITY. DIRECT SERVICES INCLUDE DAILY CHECK-INS WITH GUESTS, BIWEEKLY/WEEKLY ONE-ON-ONE CASE MEETINGS FOCUSED ON GOAL SETTING, PROGRESS AND ACHIEVEMENT, AND OTHER COUNSEL AS NEEDED. INDIVIDUAL GOALS WILL VARY, BUT THE OUTCOMES FOR ALL GUESTS ARE FINANCIAL STABILITY AND FINDING AND MAINTAINING PERMANENT HOUSING. ADDITIONALLY, THE STAFF IS RESPONSIBLE FOR MAINTAINING THE FACILITY ENVIRONMENT TO ENSURE OPTIMAL SAFETY FOR GUESTS, STAFF, VOLUNTEERS, AND PROPERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Balaguer Board Member | Trustee | 5 | $0 |
Hank Bennett Board Member | Trustee | 5 | $0 |
Janet Freeman Board Member | Trustee | 5 | $0 |
Brenda Georgi Board Member | Trustee | 5 | $0 |
Cari Lawson Board Member | Trustee | 5 | $0 |
Morgan Asbell Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $372,737 |
| Noncash contributions included in lines 1a–1f | $53,169 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,737 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,311 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $367,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,912 |
| Office expenses | $4,711 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,235 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,218 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,354 |
| Insurance | $11,020 |
| All other expenses | $0 |
| Total functional expenses | $424,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,026 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,862 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $726,053 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,160 |
| Total assets | $854,101 |
| Accounts payable and accrued expenses | $9,708 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $40,000 |
| Secured mortgages and notes payable | $481,922 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $531,630 |
| Net assets without donor restrictions | $290,759 |
| Net assets with donor restrictions | $31,712 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $854,101 |