Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$107,165
Up $72,992 (+214%) from 2016
Net Assets
Up$90,671
Up $81,577 (+897%) from 2016
Liabilities
Down$16,494
Down $8,585 (-34%) from 2016
Revenue And Expenses
Revenue
Up$417,666
Up $136,058 (+48%) from 2016
Expenses
Up$336,089
Up $34,377 (+11%) from 2016
Net Income
Up$81,577
Up $101,681 (+506%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $426,199
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 | |||
| Savings and Temporary Cash Investments | $4,873 | $81,170 | ▲ $76,297 |
| Land, Buildings, and Equipment, Net | $25,800 | $22,495 | ▼ $3,305 |
| Inventories for Sale or Use | $3,500 | $3,500 | → $0 |
| Total Assets | $34,173 | $107,165 | ▲ $72,992 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $24,114 | $14,173 | ▼ $9,941 |
| Accounts Payable and Accrued Expenses | $965 | $2,321 | ▲ $1,356 |
| Total Liabilities | $25,079 | $16,494 | ▼ $8,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,094 | $90,671 | ▲ $81,577 |
| Total Net Assets Fund Balance | $9,094 | $90,671 | ▲ $81,577 |
| Total Liabilities and Net Assets / Fund Balance | $34,173 | $107,165 | ▲ $72,992 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,375 | $34,668 | $36,043 |
| Leasehold Improvements | $21,120 | $5,097 | $26,217 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mandy Black | Executive Director | FT | $29,433 | $8,588 | $38,021 |
Board Members and Trustees
| Name | Title |
|---|---|
| Justin Felker | Chairman |
| Tracy Hall | Vice Chair |
| Allan Ward | Director |
| Tim Brockman | Director |
| Mona Thornton | Secretary |
| Brett Brading | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $411,466
- Program Service Revenue
- $0
- Investment Income
- $31
- Other Revenue
- $6,169
- All Other Contributions
- $399,557
- Change in Net Assets
- $81,577
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 | - | $142,399 | Fair Market Value (FMV) |
| Food Inventory | 1 | $13,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $4,987 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 26 | $1,950 | Fair Market Value (FMV) |
| Total Noncash Contributions | 32 | $162,336 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $155,399 |
| Other Expenses | $93,255 |
| Salaries, Compensation, and Employee Benefits | $87,435 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $155,399 | - | - | $155,399 |
| Other Salaries and Wages | $39,430 | $4,381 | - | $43,811 |
| Current Officers, Directors, Trustees, and Key Employees | $34,219 | $3,802 | - | $38,021 |
| Occupancy | $28,518 | $3,169 | - | $31,687 |
| Fees for Services Other | $8,551 | $950 | - | $9,501 |
| All Other Expenses | $5,897 | $662 | - | $6,559 |
| Travel | $5,200 | $578 | - | $5,778 |
| Office Expenses | $5,191 | $577 | - | $5,768 |
| Payroll Taxes | $5,043 | $560 | - | $5,603 |
| Insurance | $4,047 | $450 | - | $4,497 |
| Fees for Services Accounting | $3,475 | $386 | - | $3,861 |
| Depreciation Depletion | $2,975 | $330 | - | $3,305 |
| Other Expenses | $1,700 | - | - | $1,700 |
| Interest | $753 | $84 | - | $837 |
| Total Functional Expenses | $320,160 | $15,929 | $0 | $336,089 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,533 |
| Fundraising Gross Income | $8,122 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $16,000 | $8,122 | $411 | $7,711 |
| Total Events | $16,000 | $8,122 | $8,533 | $-411 |
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
- No
- Annual disclosure for covered persons
- Yes
- 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
- 2018-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mandy Black
- Formed
- 2005
- Legal Domicile
- Sc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 485
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
- Preparer
- Lauren Ballard CPA
- Phone
- 8636805600
Raw XML AppendixShowing 400 of 442 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIFE SKILLS AND ENCOURAGEMENT FOR TEEN AND YOUNG PARENTS |
| IRS990/AllOtherContributionsAmt | 0 | 399557 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 3802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38021 |
| 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 | 7878 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 155399 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 93255 |
| IRS990/CYOtherRevenueAmt | 0 | 6169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87435 |
| IRS990/CYTotalExpensesAmt | 0 | 336089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3305 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 320160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4031 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9501 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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 | 8588 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN FELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT BRADING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONA THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLAN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANDY BLACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 29433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| 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 | 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 | 7878 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8533 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8122 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 155399 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 155399 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 155399 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 426199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4497 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/InterestGrp/TotalAmt | 0 | 837 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22495 |
| 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 | 9094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90671 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 162336 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5768 |
| 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 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MOBILE PARENTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSIGNMENT OF DONATED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6572 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8 |
| IRS990/OtherRevenueTotalAmt | 0 | 6580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43811 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5603 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MANDY BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274782 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 153658 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 86234 |
| IRS990/PYOtherRevenueAmt | 0 | 6812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61820 |
| IRS990/PYTotalExpensesAmt | 0 | 301712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 281608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81577 |
| 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 | 4873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81170 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,022. 2015 AMOUNT: $ 94. 2017 AMOUNT: $ 8. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 411466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1305237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1305237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 411466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1305237 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1306507 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26217 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 411 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MATERIALS ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 155399 |
| 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 | 142399 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 13000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 26 |
| 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 | 4987 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1950 |
| 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 | 34173 |
| IRS990/TotalAssetsEOYAmt | 0 | 107165 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107165 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 411466 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320160 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 336089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25079 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25079 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 90671 |
| IRS990/TotalOtherCompensationAmt | 0 | 8588 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320160 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29433 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 417666 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107165 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/TravelGrp/TotalAmt | 0 | 5778 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9094 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 90671 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 24114 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14173 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5285 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $107,165
- Liabilities
- $16,494
- Net assets
- $90,671
- Revenue
- $417,666
- Expenses
- $336,089
- Net income
- $81,577