836 INC EIN 52-2448784 Form 990 (PDF) Claim this org

836 INC FY2023 filing

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Provides holistic recovery for health and wholeness through spiritual, medical, and therapeutic support. For fiscal year 2023 it reported $153K in revenue, $143K in expenses, and $253K in net assets.Pt I

Founded
2007
Type
Public charity (501(c)(3)) · Human Services
Location
Myrtle Beach, SC
Filings
6 on file (2020–2023)
Revenue
$153KFY2023
Expenses
$143K
Net assets
$253K
People
14
Filings
6
Updates
0
More identity details & actions ⌄
EIN  52-2448784 Public charity (501(c)(3)) Myrtle Beach, SC Founded 2007
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Provides holistic recovery for health and wholeness through spiritual, medical, and therapeutic support.
Leadership
B Ed Shelley · Director
Money in and out
$153K revenue, $143K expenses
Bottom line
78% program efficiency
Where the money goes · FY2023
Total revenue
$153K
Pt VIII · Ln 12
Total expenses
$143K
Pt IX · Ln 25
Net assets
$253K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $9K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.22
Program efficiency
78%
of spending reaches programs
Operating runway
21.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$153K
FY2023▼ -41%
Expenses
$143K
FY2023▼ -50%
Total assets
$253K
FY2023▲ +4%
Total liabilities
$0
FY2023
Total revenue
$153K
Pt VIII · Ln 12
Total expenses
$143K
Pt IX · Ln 25
Net assets
$253K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$9K
Total assetsPt X · Ln 16$253K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item C836 INC
EINHdr · item D52-2448784
Principal addressHdr · item CMyrtle Beach, SC
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2007
State of legal domicileHdr · item MSC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFDec 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Spencer W Josey’s $63K as Counselor is at the 53rd percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2021FY2020
William P Mobley$55,250$84,767
Spencer W Josey$63,333$78,268
James E Graham JR MD$23,750$31,267

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $111K of program spending, described in the organization's own filed words · FY2023.
01

836, inc. Operates the coastal recovery center located in myrtle beach, south carolina. The center performs intensive outpatient counseling services, family intensive counseling, and additional individual counseling to approximately 200 to 225 patients annually.

$111Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$120K · 78%
Program service revenue$32K · 21%
Contributions & grants78%$120K
Program service revenue21%$32K
Investment income$633
Total revenueLn 12$153K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.22
Program services78%$111K
Management & general22%$32K
Total functional expensesLn 25$143K

Balance Sheet

Part X · end of year
CashLn 1$253K
Total assetsLn 16$253K
Total liabilitiesLn 26$0
Total net assetsLn 32$253K
Months of cash on handcomputed21.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $253K · Operating expenses/yr $143K
21.2 months
Where the money goes
Program services
Program services $111K · Total expenses $143K
78%
Management & General
Management & general $32K · Total expenses $143K
22%
Fundraising
Fundraising $0 · Total expenses $143K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $103K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $120K · Total revenue $153K
78%
Government reliance
Government grants — · Total revenue $153K
Earned-income share
Program service revenue $32K · Total revenue $153K
21%
Investment reliance
Investment income $633 · Total revenue $153K
+0.4%
Program self-sufficiency
Program service revenue $32K · Total expenses $143K
23%
Growth & trend
Revenue growth (YoY)
This year $153K · Prior year $260K
-41%
Net-asset trend (YoY)
End of year $253K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $153K · Expenses $143K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $253K
Net-asset ratio
Net assets $253K · Total assets $253K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $253K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual B Ed Shelley · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $143K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1K · Total expenses $143K
0.9%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 22%
Fundraising cost ratio 0%
Revenue growth -41%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$37K
See all 4 funders →
Grants paid · 3 grants · $306K · 2024–2025
Unitemized GrantFY2025$154,280
Unitemized GrantFY2024$130,200
Unitemized GrantFY2024$22,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$215K revenue · ⤓ 990 PDF
FY2024$591K revenue · ⤓ 990 PDF
FY2023$153K revenue · viewing · ⤓ 990 PDF
FY2022$260K revenue · ⤓ 990 PDF
FY2021$309K revenue · ⤓ 990 PDF
FY2020$373K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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