Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$34,173
Down $11,734 (-26%) from 2015
Net Assets
Down$9,094
Down $20,104 (-69%) from 2015
Liabilities
Up$25,079
Up $8,370 (+50%) from 2015
Revenue And Expenses
Revenue
Up$281,608
Up $17,750 (+6.7%) from 2015
Expenses
Down$301,712
Down $1,843 (-0.6%) from 2015
Net Income
Up-$20,104
Up $19,593 (+49%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $289,332
Mission and Program Overview
Mission
Aid and assist teen parents
Life skills and encouragement for teen and young parents
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,681 | $25,800 | ▼ $5,881 |
| Savings and Temporary Cash Investments | $10,726 | $4,873 | ▼ $5,853 |
| Inventories for Sale or Use | $3,500 | $3,500 | → $0 |
| Total Assets | $45,907 | $34,173 | ▼ $11,734 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $16,257 | $24,114 | ▲ $7,857 |
| Accounts Payable and Accrued Expenses | $452 | $965 | ▲ $513 |
| Total Liabilities | $16,709 | $25,079 | ▲ $8,370 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,198 | $9,094 | ▼ $20,104 |
| Total Net Assets Fund Balance | $29,198 | $9,094 | ▼ $20,104 |
| Total Liabilities and Net Assets / Fund Balance | $45,907 | $34,173 | ▼ $11,734 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,008 | $32,035 | $36,043 |
| Leasehold Improvements | $21,792 | $4,425 | $26,217 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mandy Black | Executive Director | FT | $25,814 | $7,358 | $33,172 |
Board Members and Trustees
| Name | Title |
|---|---|
| Justin Felker | Chairman |
| Tracy Hall | Vice Chair |
| Allan Ward | Director |
| Jenieka Pearson | Director |
| Ruth Avery-pridgen | Director |
| Tim Brockman | Director |
| Dhivya Srinivasan | Secretary |
| Brett Brading | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $274,782
- Program Service Revenue
- $0
- Investment Income
- $14
- Other Revenue
- $6,812
- All Other Contributions
- $254,630
- Change in Net Assets
- $-20,104
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $138,658 | Fair Market Value (FMV) |
| Food Inventory | 30 | $15,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $3,300 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 21 | $1,575 | Fair Market Value (FMV) |
| Total Noncash Contributions | 53 | $158,533 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $153,658 |
| Other Expenses | $86,234 |
| Salaries, Compensation, and Employee Benefits | $61,820 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $153,658 | - | - | $153,658 |
| Current Officers, Directors, Trustees, and Key Employees | $29,855 | $3,317 | - | $33,172 |
| Occupancy | $25,196 | $2,800 | - | $27,996 |
| Other Salaries and Wages | $22,300 | $2,478 | - | $24,778 |
| Fees for Services Other | $8,725 | $969 | - | $9,694 |
| Depreciation Depletion | $5,293 | $588 | - | $5,881 |
| Office Expenses | $5,013 | $557 | - | $5,570 |
| Insurance | $4,364 | $485 | - | $4,849 |
| Payroll Taxes | $3,483 | $387 | - | $3,870 |
| All Other Expenses | $3,213 | $356 | - | $3,569 |
| Fees for Services Accounting | $2,688 | $299 | - | $2,987 |
| Interest | $612 | $68 | - | $680 |
| Travel | $430 | $48 | - | $478 |
| Other Expenses | $440 | - | - | $440 |
| Total Functional Expenses | $289,360 | $12,352 | $0 | $301,712 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,724 |
| Fundraising Gross Income | $2,200 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,747 | $2,200 | $1,261 | $939 |
| Total Events | $15,747 | $2,200 | $7,724 | $-5,524 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A complete copy of the form 990 is provided to all of the members of the board of directors for review during their meeting prior to the form 990 being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest to be given the opportunity to disclose all material facts to the board of directors with their delegated powers considering the proposed transaction or arrangement. An interested person may make a presentation disclosing the financial interest and all material facts to the board of directors. He/she shall leave the meeting during the discussion of and the vote on the transaction or arrangement involving the possible conflict of interest. The board of directors shall, if appropriate, appoint a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board of directors shall determine whether little steps can obtain with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. The remaining board of directors shall decide if a conflict of interest exists and proceed accordingly. The minutes of the board of directors shall contain: 1. The names of the persons who disclosed or otherwise were found to have taken a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the board of directors' decision as to whether a conflict of interest in fact existed. 2. The names of the individuals who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.”
Form 990, Part VI, Section C, Line 19
“The organization makes their governing documents, financial statements, and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Little Steps
- EIN
- 20-2637422
- Phone
- 8642438694
- Address
- PO BOX 5285, GREENVILLE, SC 29606
Signing Officer
- Name
- Mandy Black
- Title
- Executive Director
- Phone
- 8642438694
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mandy Black
- Formed
- 2005
- Legal Domicile
- Sc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 603
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
- Preparer
- Lauren Ballard
- Phone
- 8636805600
Raw XML AppendixShowing 400 of 463 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 965 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIFE SKILLS AND ENCOURAGEMENT FOR TEEN AND YOUNG PARENTS |
| IRS990/AllOtherContributionsAmt | 0 | 254630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636805600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 S KENTUCKY AVE SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33172 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13547 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 153658 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 86234 |
| IRS990/CYOtherRevenueAmt | 0 | 6812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61820 |
| IRS990/CYTotalExpensesAmt | 0 | 301712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5881 |
| IRS990/Desc | 0 | LITTLE STEPS PROVIDES A NON-JUDGMENTAL ENVIRONMENT OF ENCOURAGEMENT AND ACCOUNTABILITY FOR TEEN AND YOUNG PARENTS IN THE GREENVILLE COUNTY AREA. WE ACCOMPLISH THIS WITH THE FOLLOWING COMPONENTS: CLASSES, PEER GROUPS, ONE-ON-ONE MENTORING, AND PARENT-CHILD ENRICHMENT ACTIVITIES. WE RECOMMEND PARENTS PARTICIPATE IN ALL COMPONENTS TO RECEIVE THE MOST BENEFIT. PARENTS EARN BABY BUCKS FOR PARTICIPATION AND IN RECOGNITION OF GOAL ATTAINMENT. PARENTS CAN USE THEIR BABY BUCKS TO BUY NECESSITIES LIKE DIAPERS, CLOTHING AND OTHER SUPPLIES FROM OUR BABY BOUTIQUE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 289360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6605 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9694 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT BRADING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DHIVYA SRINIVASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH AVERY-PRIDGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLAN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENIEKA PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MANDY BLACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13547 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7724 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 153658 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 153658 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 153658 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 289332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4849 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 612 |
| IRS990/InterestGrp/TotalAmt | 0 | 680 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62260 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP THE MEMBERS OF OUR PROGRAM BECOME SELF-SUFFICIENT, HEALTHY, CONFIDENT PARENTS, REDUCE THE TEEN PREGNANCY RATE, INCREASE AWARENESS OF THE REALITIES OF TEEN PREGNANCY, AND INCREASE THE HIGH SCHOOL GRADUATION RATE OF TEEN PARENTS IN GREENVILLE COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9094 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5524 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 158533 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5570 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BABY STEPS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | EARN WHILE YOU LEARN |
| IRS990/OtherExpensesGrp/Desc | 2 | MOBILE PARENTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSIGNMENT OF DONATED |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12336 |
| IRS990/OtherRevenueTotalAmt | 0 | 12336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24778 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3870 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MANDY BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 261318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 140815 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 126266 |
| IRS990/PYOtherRevenueAmt | 0 | 2491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36474 |
| IRS990/PYTotalExpensesAmt | 0 | 303555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 263858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4873 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,022. 2015 AMOUNT: $ 94. 2016 AMOUNT: $ 0. FUNDRAISING INCOME - 2013 AMOUNT: $ 7,259. 2014 AMOUNT: $ 5,285. 2015 AMOUNT: $ 7,591. 2016 AMOUNT: $ 2,200. CONSIGNMENT OF DONATED ITEMS - 2015 AMOUNT: $ 6,301. 2016 AMOUNT: $ 12,336. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 274782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1052235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13986 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7259 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42088 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1052235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 274782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1052235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1094496 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 49 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26217 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3013 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MATERIALS ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 153658 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING, DIAPERS, FORMULA, FURNITURE, AND FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 138658 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 30 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 15000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 21 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EVENT ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PROGRAM MEALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3300 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1575 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | SOS THRIFT STORE SELLS/CONSIGNS NON-CASH GOODS AND GIVES US BACK VOUCHERS FOR USE IN THEIR STORE FOR PROGRAM MEMBERS TO GET CLOTHES THEY NEED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW DURING THEIR MEETING PRIOR TO THE FORM 990 BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS WITH THEIR DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON MAY MAKE A PRESENTATION DISCLOSING THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE BOARD OF DIRECTORS SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER LITTLE STEPS CAN OBTAIN WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE REMAINING BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND PROCEED ACCORDINGLY. THE MINUTES OF THE BOARD OF DIRECTORS SHALL CONTAIN: 1. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE TAKEN A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD OF DIRECTORS' DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. 2. THE NAMES OF THE INDIVIDUALS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 45907 |
| IRS990/TotalAssetsEOYAmt | 0 | 34173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 274782 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12352 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301712 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16709 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25079 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25079 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29198 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9094 |
| IRS990/TotalOtherCompensationAmt | 0 | 7358 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289360 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,173
- Liabilities
- $25,079
- Net assets
- $9,094
- Revenue
- $281,608
- Expenses
- $301,712
- Net income
- -$20,104