2024-01-25T07:45:53-08:00 2023-09-30 570469042 Riser Gibbons & Carpenter LLP 1417 Remount Road North Charleston SC 29406 990EZ 2022-10-01 522378589 LOWCOUNTRY CARES MINISTRIES LOWC 8435532012 2427 MIDLAND PARK ROAD NORTH CHARLESTON SC 29406 WYNETTE T MILLER President 2024-01-25 true WYNETTE T MILLER 999009999 true CW Carpenter CPA P00138057 8435545600 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.RIVERBLUFFCHURCH.ORG X X 68569 X 68569 0 0 0 0 68569 21931 900 45 49385 72261 -3692 38111 34419 X 22348 19307 7184 6228 8713 8993 38245 34528 134 109 38111 34419 ASSIST LOW INCOME COMMUNITY AN AVERAGE OF 226 HOUSEHOLDS OR 750 PERSONS PER MONTH WERE ASSISTED WITH FOOD AND HOUSEHOLD ITEMS. AN AVERAGE OF 1,478 DIAPERS WERE DISTRIBUTED MONTHLY. A TOTAL OF 139,989 POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR. TEN APPLICATIONS WERE PROCESSED FOR EMERGENCY FINANCIAL ASSISTANCE. THERE WERE A TOTAL OF 3,056 VOLUNTEER HOURS OF SERVICE PROVIDED DURING THE YEAR. 65244 65244 RANDY STEPP Secretary 8.00 0 WYNETTE T MILLER President 8.00 0 JENNIFER MILLER Chairman 8.00 0 JERRY ZAPATA Board Member 8.00 0 JAMES M RHOTON Board Member 8.00 0 TERRY WATKINS Board Member 8.00 0 false false false false false false false 0 0 0 false 0 0 false WYNETTE T MILLER 2427 MIDLAND PARK ROAD NORTH CHARLESTON SC 29406 8435532012 false false false false false false false false false false false NONE NONE true X 58611 39839 49275 83298 68569 299592 0 0 58611 39839 49275 83298 68569 299592 0 299592 0 0 2491 2491 302083 0.99180 0.99080 X Other Expenses.1002 Office Expenses $117 Other Expenses.1003 Information Technology $2677 Other Expenses.1009 Depreciation $3948 Other Expenses.1012 Insurance $2576 Other Expenses.1 IN-KIND UTILITIES $11500 Other Expenses.2 FOOD COSTS-BENEVOLENCE $8003 Other Expenses.3 IN-KIND INSURANCE $6975 Other Expenses.4 IN-KIND BUILDING REPAIRS $4258 Other Expenses.5 IN-KIND TELEPHONE $3350 Other Expenses.6 IN-KIND JANITORIAL $1875 Other Expenses.7 IN-KIND EQUIPMENT $1312 Other Expenses.8 IN-KIND SUPPLIES $564 Other Expenses.9 IN-KIND PEST CONTROL $550 Other Expenses.10 PAYROLL FEES $464 Other Expenses.11 VOLUNTEER EXPENSES $397 Other Expenses.12 WEBSITE EXPENSES $254 Other Expenses.13 IN-KIND FRINGE $234 Other Expenses.14 IN-KIND PROMOTIONAL $157 Other Expenses.15 OTHER EXPENSES $106 Other Expenses.16 MEMBERSHIP DUES $50 Other Expenses.18 FACILITY & EQUIPMENT EXPENSE $18 Other Assets.1003 Machinery and Equipment - Beginning $8713 Machinery and Equipment - Ending $8993 Total Liabilities.1 - Beginning $134 - Ending $109 FORM 990-EZ, PART 1, LINE 16 - OTHER EXPENSES DESCRIPTION AMOUNTEXPENSES WEBSITE DEVELOPMENT $ 298 OFFICE SUPPLIES $ 165 COMPUTERS $ 4,283 CONFERENCES $ 50 MEETINGS $ 210 INSURANCE $ 1,096 NON-INVESTMENT DEPRECIATION $ 228 TOTAL $ 6,330 FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION BEG. OF YEAR END OF YEARDELL SERVER - IT PROJECT $ 0 $ 4,334 LESS ACCUMULATED DEPRECIATION $ 0 $ 4,3344 DELL LAPTOPS - IT PROJ $ 0 $ 3,448 LESS ACCUMULATED DEPRECIATION $ 0 $ 3,448LEASEHOLD IMP - HVAC FPE $ 0 $ 3,900 LESS ACCUMULATED DEPRECIATION $ 0 $ 2,903LEASEHOLD - HANDICAP RAMP $ 0 $ 2,500 LESS ACCUMULATED DEPRECIATION $ 0 $ 1,865LEASEHOLD - FH/PRE FLOOR $ 0 $ 1,428 LESS ACCUMULATED DEPRECIATION $ 0 $ 1,061LEASEHOLD - FPE PROJECT $ 0 $ 3,536 LESS ACCUMULATED DEPRECIATION $ 0 $ 2,635COMMERCIAL REFRIGERATOR $ 0 $ 2,659 LESS ACCUMULATED DEPRECIATION $ 0 $ 2,659COMMERCIAL FREEZER - FPE $ 0 $ 2,342 LESS ACCUMULATED DEPRECIATION $ 0 $ 2,3422 DELL LAPTOPS - FPE PROJ $ 0 $ 1,593 LESS ACCUMULATED DEPRECIATION $ 0 $ 1,593L/H IMP - FPE ELECTRICAL $ 0 $ 1,254 LESS ACCUMULATED DEPRECIATION $ 0 $ 885COM 2-DOOR FREEZER - FPE $ 0 $ 2,619 LESS ACCUMULATED DEPRECIATION $ 0 $ 1,327COM 1-DOOR FRIDGE - FPE $ 0 $ 1,589 LESS ACCUMULATED DEPRECIATION $ 0 $ 805L/H IMP - FPE TILE FLOOR $ 0 $ 1,274 LESS ACCUMULATED DEPRECIATION $ 0 $ 303DELL COMPUTER - PUBLIX GR $ 0 $ 2,834 LESS ACCUMULATED DEPRECIATION $ 0 $ 2,008COMPUTERS - PUBLIX GRANT $ 0 $ 1,684 LESS ACCUMULATED DEPRECIATION $ 0 $ 1,193COMPUTER - REFURBISHED $ 0 $ 538 LESS ACCUMULATED DEPRECIATION $ 0 $ 390L/H IMP - CARPET IN FP $ 0 $ 4,640 LESS ACCUMULATED DEPRECIATION $ 0 $ 1,102FP SHELVING - PUBLIX GR $ 0 $ 1,434 LESS ACCUMULATED DEPRECIATION $ 0 $ 322REFRIGERATOR - PUBLIX GR $ 0 $ 1,787 LESS ACCUMULATED DEPRECIATION $ 0 $ 402L/H IMP - FP FLOORING $ 0 $ 2,415 LESS ACCUMULATED DEPRECIATION $ 0 $ 369NETWORK COMPUTER UPGRADE $ 0 $ 1,010 LESS ACCUMULATED DEPRECIATION $ 0 $ 317COMPUTER UPGRADE $ 0 $ 1,023 LESS ACCUMULATED DEPRECIATION $ 0 $ 321FIXTURES & EQUIPMENT $ 7,569 $ 0 TOTAL $ 7,569 $ 17,257 FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION BEG. OF YEAR END OF YEARPAYROLL LIABILITIES $ 366 $ 134 FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENT AVERAGE OF 345 HOUSEHOLDS OR 1288 PERSONS PER MONTH WERE ASSISTED WITH FOOD, CLOTHING, HOUSEHOLD ITEMS. 228,151 POUNDS OF FOOD WERE DISTRIBUTED. 18 APPLICATIONS PROCESSED FOR EMERGENCY FINANCIAL ASSISTANCE. $396 EMERGENCY FINANCIAL ASSISTANCE DISTRIBUTED. 5414 VOLUNTEER HOURS OF SERVICE WERE DONATED. FORM 990-EZ, PART III, LINE 31 - ALL OTHER ACCOMPLISHMENT AVERAGE OF 345 HOUSEHOLDS OR 1288 PERSONS PER MONTH WERE ASSISTED WITH FOOD, CLOTHING, HOUSEHOLD ITEMS. 228,151 POUNDS OF FOOD WERE DISTRIBUTED. 18 APPLICATIONS PROCESSED FOR EMERGENCY FINANCIAL ASSISTANCE. $396 EMERGENCY FINANCIAL ASSISTANCE DISTRIBUTED. 5414 VOLUNTEER HOURS OF SERVICE WERE DONATED.