Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1093091
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,954,483
No earlier filing loaded for comparison.
Net Assets
$2,448,104
No earlier filing loaded for comparison.
Liabilities
$506,379
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,702,016
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide foster care placements, supportive housing, and related services, along with counseling and education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 242110 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 411682 |
| IRS990/AccountsReceivable/BOY | 0 | 360957 |
| IRS990/AccountsReceivable/EOY | 0 | 756201 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING AND RELATED SERVICES ALONG WITH COUNSELING AND EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 440 KNOX ABBOTT DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAYCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29033 |
| IRS990/AllOtherContributions | 0 | 22650 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1013 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 68655 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 173784 |
| IRS990/AllOtherExpenses/Total | 0 | 243452 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 526081 |
| IRS990/CashNonInterestBearing/EOY | 0 | 399745 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 89872 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33730 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3662 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75783 |
| IRS990/DepreciationDepletion/Total | 0 | 79445 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES ALONG WITH COUNSELING AND EDUCATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4216315 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13680 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1213 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14893 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIE BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLEN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAROLD J BAYERL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN BONK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIDGET BENNON LYTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BENJAMIN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BROOKE BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOANNE MOORE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIRBY SHEALY III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARGARET ELLEN PENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GAYLE RICKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 108672 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 67222 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4778568 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2201 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7405 |
| IRS990/InformationTechnology/Total | 0 | 9606 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3967 |
| IRS990/Insurance/ProgramServices | 0 | 51943 |
| IRS990/Insurance/Total | 0 | 55910 |
| IRS990/IntangibleAssets/BOY | 0 | 113000 |
| IRS990/IntangibleAssets/EOY | 0 | 125000 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2763 |
| IRS990/Interest/ProgramServices | 0 | 1 |
| IRS990/Interest/Total | 0 | 2764 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 970 |
| IRS990/InvestmentIncomePriorYear | 0 | 422 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 970 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 970 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 222877 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1883111 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1670801 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1660234 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING AND RELATED SERVICES ALONG WITH COUNSELING AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 97200 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 94697 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAYLE RICKS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2371552 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2448104 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29308 |
| IRS990/Occupancy/ProgramServices | 0 | 100700 |
| IRS990/Occupancy/Total | 0 | 130008 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2648679 |
| IRS990/OtherExpensesCurrentYear | 0 | 2861055 |
| IRS990/OtherExpenses/Description | 0 | TREATMENT PARENTS PAYME |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE TRAINING |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 501 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2168 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4661 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1840831 |
| IRS990/OtherExpenses/ProgramServices | 1 | 383198 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40593 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37035 |
| IRS990/OtherExpenses/Total | 0 | 1840831 |
| IRS990/OtherExpenses/Total | 1 | 383198 |
| IRS990/OtherExpenses/Total | 2 | 42761 |
| IRS990/OtherExpenses/Total | 3 | 42197 |
| IRS990/OtherRevenueCurrentYear | 0 | 17304 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | NON-OPERATING REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17304 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17304 |
| IRS990/OtherRevenuePriorYear | 0 | 20692 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23854 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 319959 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1497148 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1840961 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40023 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13303 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 4670422 |
| IRS990/ProgramServiceRevenue/Description | 0 | LEAPHART PLACE RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4562618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 121392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 121392 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76552 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4688696 |
| IRS990/RevenuesLessExpensesCY | 0 | 76552 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 150944 |
| IRS990/SalariesEtcCurrentYear | 0 | 1840961 |
| IRS990/SalariesEtcPriorYear | 0 | 1817839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4777598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4617040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4230895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4636694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5245749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23507976 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4259 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 500000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 500000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23507976 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4777598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4617040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4230895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4636694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5245749 |
| IRS990ScheduleA/Total170/Total | 0 | 23507976 |
| IRS990ScheduleA/TotalSupport | 0 | 24012235 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1538528 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 129501 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1668029 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16638 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93376 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 110014 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 76552 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 76552 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4702016 |
| IRS990ScheduleD/Land/BookValue | 0 | 105068 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 105068 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4778568 |
| IRS990ScheduleD/TotalExpenses | 0 | 4702016 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4702016 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1660234 |
| IRS990ScheduleD/TotalRevenue | 0 | 4778568 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4778568 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4702016 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4778568 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY HAS DESIGNATED A STAFF CPA TO REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS FOR EACH FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD DECIDES AND APPROVES THESE DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES AVAILABLE UPON REQUEST AT ALL TIMES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS ESTABLISHED AN AUDIT COMMITTEE TO OVERSEE THE ANNUAL AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8685 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 21269 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 440 KNOX ABBOTT DRIVE SUITE 370 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAYCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29033 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GAYLE RICKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8037915513 |
| IRS990/TotalAssets/BOY | 0 | 2710862 |
| IRS990/TotalAssetsBOY | 0 | 2710862 |
| IRS990/TotalAssets/EOY | 0 | 2954483 |
| IRS990/TotalAssetsEOY | 0 | 2954483 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 89872 |
| IRS990/TotalExpensesCurrentYear | 0 | 4702016 |
| IRS990/TotalExpensesPriorYear | 0 | 4466518 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26764 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 458937 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4216315 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4702016 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26764 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 339310 |
| IRS990/TotalLiabilitiesBOY | 0 | 339310 |
| IRS990/TotalLiabilities/EOY | 0 | 506379 |
| IRS990/TotalLiabilitiesEOY | 0 | 506379 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2710862 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2954483 |
| IRS990/TotalNbrEmployees | 0 | 56 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2371552 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2448104 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 17304 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4549030 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 4549030 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4216315 |
| IRS990/TotalProgramServiceRevenue | 0 | 4670422 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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