Civic Intelligence

The Haven Men'S Shelter

EIN 20-5867184 • 501(c)3 • Rock Hill, SC

Profile

Providing shelter, clothing, food, and

PO Box 4017Rock Hill, SC 29732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$459,996

Up $35,187 (+8.3%) from 2023

Liabilities

Down

$136,341

Down $124,100 (-48%) from 2023

Net Assets

Up

$323,655

Up $159,287 (+97%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$443,741

Up $210,415 (+90%) from 2023

Expenses

Up

$284,554

Up $65,279 (+30%) from 2023

Net Income

Up

$159,187

Up $145,136 (+1033%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $27,563Liabilities 2011: $1,2932011Assets 2012: $40,048Liabilities 2012: $1,4162012Assets 2013: $47,135Liabilities 2013: $1,5062013Assets 2014: $87,000Liabilities 2014: $1,575Net Assets 2014: $85,4252014Assets 2015: $211,330Liabilities 2015: $36,775Net Assets 2015: $174,5552015Assets 2016: $247,805Liabilities 2016: $37,172Net Assets 2016: $210,6332016Assets 2017: $237,457Liabilities 2017: $2,066Net Assets 2017: $235,3912017Assets 2018: $274,587Liabilities 2018: $1,945Net Assets 2018: $272,6422018Assets 2019: $296,865Liabilities 2019: $27,293Net Assets 2019: $269,5722019Assets 2020: $103,103Liabilities 2020: $28,338Net Assets 2020: $74,7652020Assets 2021: $80,775Liabilities 2021: $34,661Net Assets 2021: $46,1142021Assets 2022: $453,460Liabilities 2022: $303,143Net Assets 2022: $150,3172022Assets 2023: $424,809Liabilities 2023: $260,441Net Assets 2023: $164,3682023Assets 2024: $459,996Liabilities 2024: $136,341Net Assets 2024: $323,6552024

Highlighted filing

2024

Assets$459,996
Liabilities$136,341
Net Assets$323,655
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $151,959Expenses 2011: $152,752Net Income 2011: -$7932011Revenue 2012: $165,626Expenses 2012: $153,264Net Income 2012: $12,3622012Revenue 2013: $175,531Expenses 2013: $168,534Net Income 2013: $6,9972013Revenue 2014: $231,530Expenses 2014: $191,735Net Income 2014: $39,7952014Revenue 2015: $312,373Expenses 2015: $223,243Net Income 2015: $89,1302015Revenue 2016: $242,422Expenses 2016: $206,344Net Income 2016: $36,0782016Revenue 2017: $233,874Expenses 2017: $209,116Net Income 2017: $24,7582017Revenue 2018: $240,267Expenses 2018: $203,016Net Income 2018: $37,2512018Revenue 2019: $197,453Expenses 2019: $200,523Net Income 2019: -$3,0702019Revenue 2020: $229,406Expenses 2020: $424,213Net Income 2020: -$194,8072020Revenue 2021: $217,077Expenses 2021: $245,728Net Income 2021: -$28,6512021Revenue 2022: $333,156Expenses 2022: $228,953Net Income 2022: $104,2032022Revenue 2023: $233,326Expenses 2023: $219,275Net Income 2023: $14,0512023Revenue 2024: $443,741Expenses 2024: $284,554Net Income 2024: $159,1872024

Highlighted filing

2024

Revenue$443,741
Expenses$284,554
Net Income$159,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$459,996
Liabilities
$136,341
Net assets
$323,655
Revenue
$443,741
Expenses
$284,554
Net income
$159,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.36$3.24$4.44$2.85$1.59
2023Detailed filing. Detailed filing data is available for this year.$4.25$2.60$1.64$2.33$2.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.03$1.50$3.33$2.29$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.35$0.46$2.17$2.46$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$2.29$4.24$1.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.27$2.70$1.97$2.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$2.40$2.03$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$2.34$2.09$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.37$2.11$2.42$2.06$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.37$1.75$3.12$2.23$0.89
2014Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$2.32$1.92$0.40
2013Summary only. Only limited summary data is available for this year.$0.47$0.02$1.76$1.69$0.07
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$1.66$1.53$0.12
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$1.52$1.53$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$233,326
Mission and Program Overview

Mission

Providing shelter, clothing, food, and

Providing shelter, clothing, food, and assistance to homeless men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,626$298,622▼ $38,004
Cash and Non-Interest-Bearing Accounts$114,284$125,537▲ $11,253
Prepaid Expenses and Deferred Charges$2,550$650▼ $1,900
Total Assets$453,460$424,809▼ $28,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,441$260,441▼ $40,000
Other Liabilities$2,702$0▼ $2,702
Total Liabilities$303,143$260,441▼ $42,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,317$154,368▲ $14,051
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$150,317$164,368▲ $14,051
Total Liabilities and Net Assets / Fund Balance$453,460$424,809▼ $28,651

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,599--
Equipment$0$3,476-
Leasehold Improvements$243,023$57,418-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Phil MilamPresident
Jrobert HymanVice President
Christopher CarterMember
Drew BolandMember
Gerald DixonMember
Lynn Snowber-mariniMember
Myron KnoxMember
Rhonda WernerMember
Robert LoweryMember
Robin KingMember
Sandra OborokumoMember
Mary LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,846
Program Service Revenue
$0
Investment Income
$4,480
Other Revenue
$0
All Other Contributions
$109,255
Change in Net Assets
$14,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,140
Other Expenses$109,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,353$7,817$0$101,170
Depreciation Depletion$37,940$0$0$37,940
Occupancy$32,975$0$0$32,975
Advertising$12,147$0$0$12,147
Insurance$10,790$0$0$10,790
Payroll Taxes$6,980$775$0$7,755
Office Expenses$7,438$0$0$7,438
Travel$4,401$0$0$4,401
Fees for Services Accounting$0$3,311$0$3,311
Other Employee Benefits$1,215$0$0$1,215
Other Expenses$63$0$0$63
Total Functional Expenses$207,372$11,903$0$219,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Bowl$67,908$67,908$1,106$66,802
Golf Tournament$17,685$17,685$98$17,587
Total Events$116,627$116,627$12,147$104,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
THE HAVEN MEN'S SHELTER
EIN
20-5867184
Phone
8033286241
Address
PO BOX 4017, ROCK HILL, SC 29732

Signing Officer

Name
Christopher E Carter
Title
Treasurer
Phone
8033286241
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher E Carter
Formed
2006
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
15

Preparer

Firm
Christopher E Carter CPA Pllc
Address
6000 FAIRVIEW RD STE 1200, CHARLOTTE, NC 28210
Preparer
Christopher E Carter
Phone
7049472222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization is a men's homeless shelter”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SHELTER, CLOTHING, FOOD, AND ASSISTANCE TO HOMELESS MEN.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt012147
IRS990/AdvertisingGrp/TotalAmt012147
IRS990/AllOtherContributionsAmt0109255
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTINSON & CARTER CPAS
IRS990/BooksInCareOfDetail/PhoneNum08033286241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 OAKLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029730
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114284
IRS990/CashNonInterestBearingGrp/EOYAmt0125537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0119591
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04480
IRS990/CYOtherExpensesAmt0109135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014051
IRS990/CYSalariesCompEmpBnftPaidAmt0110140
IRS990/CYTotalExpensesAmt0219275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037940
IRS990/DepreciationDepletionGrp/TotalAmt037940
IRS990/Desc0PROVIDING SHELTER, CLOTHING, FOOD, AND ASSISTANCE TO HOMELESS MEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03311
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03311
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JROBERT HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN SNOWBER-MARINI
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL MILAM
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA OBOROKUMO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm9MYRON KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11RHONDA WERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119591
IRS990/GainOrLossGrp/OtherAmt04384
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04384
IRS990/GrossReceiptsAmt0233326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298622
IRS990/LandBldgEquipCostOrOtherBssAmt0359516
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SHELTER, CLOTHING, FOOD, AND ASSISTANCE TO HOMELESS MEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300441
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07438
IRS990/OfficeExpensesGrp/TotalAmt07438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06980
IRS990/PayrollTaxesGrp/TotalAmt07755
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
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IRS990/PYRevenuesLessExpensesAmt0104203
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IRS990/PYTotalRevenueAmt0333156
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014051
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197292
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IRS990ScheduleD/DonorAdvisedFundsHeldCnt010000
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03476
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055599
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012147
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031034
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0922
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0238 OAKLAND AVE
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029730

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