Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-0067588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,602,981
Up $627,593 (+64%) from 2019
Net Assets
Up$794,793
Up $90,227 (+13%) from 2019
Liabilities
Up$808,188
Up $537,366 (+198%) from 2019
Revenue
Up$653,316
Up $278,931 (+75%) from 2019
Expenses
Up$563,089
Up $184,687 (+49%) from 2019
Net Income
Up$90,227
Up $94,244 (+2346%) from 2019
ASSIST TROUBLED YOUTH
To provide holistic services to individuals of all ages. Services include but are not limited to recovery programs, health programs, life skills classes, educational support and counseling services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $711,854 | $1,349,508 | ▲ $637,654 |
| Rtn Earn Endowment Incm Other Fnds | $704,566 | $794,793 | ▲ $90,227 |
| Cash and Non-Interest-Bearing Accounts | $263,534 | $253,473 | ▼ $10,061 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $975,388 | $1,602,981 | ▲ $627,593 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $252,850 | $788,670 | ▲ $535,820 |
| Accounts Payable and Accrued Expenses | $17,972 | $17,422 | ▼ $550 |
| Other Liabilities | $0 | $2,096 | ▲ $2,096 |
| Total Liabilities | $270,822 | $808,188 | ▲ $537,366 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $704,566 | $794,793 | ▲ $90,227 |
| Total Liabilities and Net Assets / Fund Balance | $975,388 | $1,602,981 | ▲ $627,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,312,278 | $34,509 | $734,013 |
| Other Land Buildings | $37,230 | $8,970 | $46,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Arrington | Executive Director | FT | $47,661 | $47,661 |
| Name | Title |
|---|---|
| Dr Wendel Nixon | Chairman |
| Bryant Davis | Director |
| David Miller | Director |
| Debbie Knight | Director |
| Edward T Strom | Director |
| Kyle Himmelwright | Director |
| Mary Elliott | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $352,509 |
| Salaries, Compensation, and Employee Benefits | $210,580 |
| Total Fundraising Expense | $25,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,002 | $539 | - | $124,541 |
| Current Officers, Directors, Trustees, and Key Employees | $9,532 | $14,298 | $23,830 | $47,660 |
| Occupancy | $39,908 | $4,434 | - | $44,342 |
| Insurance | $39,564 | $4,396 | - | $43,960 |
| All Other Expenses | $38,661 | $4,296 | - | $42,957 |
| Payroll Taxes | $34,541 | $3,838 | - | $38,379 |
| Other Expenses | $20,355 | $2,262 | $1,860 | $24,477 |
| Depreciation Depletion | $20,072 | - | - | $20,072 |
| Interest | $10,193 | $1,133 | - | $11,326 |
| Travel | $8,441 | $938 | - | $9,379 |
| Fees for Services Management | $8,324 | $925 | - | $9,249 |
| Advertising | $6,595 | $733 | - | $7,328 |
| Office Expenses | $6,359 | $707 | - | $7,066 |
| Fees for Services Accounting | $2,520 | $280 | - | $2,800 |
| Total Functional Expenses | $485,665 | $51,734 | $25,690 | $563,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits | $1,950 |
| Sales Tax Payable | $146 |
“The 990 is prepared by a licensed cpa and a copy of the 990 was provided to the finance committee prior to filing.”
“Information available upon request”
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 | 17972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOLISTIC SERVICES TO INDIVIDUALS OF ALL AGES. SERVICES INCLUDE BUT ARE NOT LIMITED TO RECOVERY PROGRAMS, HEALTH PROGRAMS, LIFE SKILLS CLASSES, EDUCATIONAL SUPPORT AND COUNSELING SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7328 |
| IRS990/AllOtherContributionsAmt | 0 | 574828 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4296 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY ARRINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037274697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3120 KAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9532 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47660 |
| 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/CostOfGoodsSoldAmt | 0 | 70473 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 611808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1702 |
| IRS990/CYOtherExpensesAmt | 0 | 352509 |
| IRS990/CYOtherRevenueAmt | 0 | -38657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210580 |
| IRS990/CYTotalExpensesAmt | 0 | 563089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25690 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 653316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20072 |
| IRS990/Desc | 0 | OPERATION OF A HIGHLY STRUCTURED, LONG-TERM, RESIDENTIAL AND DISCIPLESHIP PROGRAM BASED ON BIBLICAL PRINCIPLES TO HELP MEN AND WOMEN SEEKING TREATMENT FOR SUBSTANCE ABUSE. PARTICIPANTS PROGRESS THROUGH THREE PHASES OF THE PROGRAM AS THEY WORK TO IMPROVE THEIR LIVES AND TAKE ON MORE RESPONSIBILTY. PHASE 1 IS DESIGNED TO HELP MEN AND WOMEN DEVELOP A STRONG FOUNDATION BUILT ON BIBLICAL PRINCIPLES. DURING PHASE 2 MEN AND WOMEN WILL WORK TOWARDS MENDING BROKEN RELATIONSHIPS. LEADERSHIP DEVELOPMENT, VOCATIONAL TRAINING, AND LIFE SKILLS CLASSES ARE EMPHASIZED. PHASE 3 IS DESIGNED TO HELP MEN AND WOMEN TRANSITION BACK INTO THE COMMUNITY, WHERE THEY WILL BE EQUIPPED TO LEAD THEIR FAMILIES, CHURCHES, AND COMMUNITIES WHILE BEING A CHRISTIAN WHO WALKS IN A MANNER WORTHY OF THE GOSPEL. THIS PHASE SOMETIMES INCLUDES EMPLOYMENT IN MINISTRY ACTIVITIES INCLUDING RETAIL, RENTAL, AND SERVICE PROJECTS TO DEVELOP WORK SKILLS AND FINANCIAL RESPONSIBILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 485665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8324 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9249 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR WENDEL NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYANT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE HIMMELWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD T STROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY ARRINGTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 47661 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 36980 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1400 |
| IRS990/GrossReceiptsAmt | 0 | 799150 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 56076 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51101 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43960 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10193 |
| IRS990/InterestGrp/TotalAmt | 0 | 11326 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 711854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1349508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1392987 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 75361 |
| 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 | RECONCILIATION MINISTRIES UNITES WITH DONORS, VOLUNTEERS, AND ADVOCATES TO PROVIDE A PLATFORM THAT ENABLES THOSE SUFFERING FROM ADDICTION TO EXPERIENCE LIFE CHANGING FREEDOM, HOPE, HEALING, AND RECONCILIATION TO GOD, THEMSELVES, AND OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 252850 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 788670 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 704566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794793 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19372 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19372 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19285 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT LIVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2096 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124541 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38379 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY ARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT WORK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 374085 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 300 |
| IRS990/PYOtherExpensesAmt | 0 | 202076 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176326 |
| IRS990/PYTotalExpensesAmt | 0 | 378402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 374385 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -19285 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41508 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 704566 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 794793 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 611807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 374085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2109453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 185640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 185640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 602 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2295093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 797447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 374085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227837 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2295093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 797749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 374385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 895724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2295695 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1312278 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34509 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 612774 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 734013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1349508 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2096 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY A LICENSED CPA AND A COPY OF THE 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 975388 |
| IRS990/TotalAssetsEOYAmt | 0 | 1602981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 975388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1602981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 611808 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25690 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 485665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 270822 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 808188 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 270822 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 808188 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 704566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 794793 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 485665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78463 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47661 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41508 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 653316 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 975388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1602981 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8441 |
| IRS990/TravelGrp/TotalAmt | 0 | 9379 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3120 KAY STREET |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RECONCILIATION-MIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.