Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1108081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$876,046
Up $191,588 (+28%) from 2012
Net Assets
Up$849,318
Up $165,438 (+24%) from 2012
Liabilities
Up$26,728
Up $26,150 (+4524%) from 2012
Revenue
$565,782
No earlier filing loaded for comparison.
Expenses
Down$470,056
Down $77,651 (-14%) from 2012
Net Income
$95,726
No earlier filing loaded for comparison.
To provide basic necessities (such as clothing, school uniforms, shoes & socks, pajamas, underwear, coats, toiletries and school supplies) to children who have been abused or neglected
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $223,630 | $622,823 | ▲ $399,193 |
| Savings and Temporary Cash Investments | $387,187 | $143,053 | ▼ $244,134 |
| Inventories for Sale or Use | - | $58,580 | - |
| Cash and Non-Interest-Bearing Accounts | $58,734 | $36,853 | ▼ $21,881 |
| Prepaid Expenses and Deferred Charges | $1,090 | $3,959 | ▲ $2,869 |
| Total Assets | $684,458 | $876,046 | ▲ $191,588 |
| Other Assets Total | $13,817 | $10,778 | ▼ $3,039 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $578 | $14,873 | ▲ $14,295 |
| Other Liabilities | - | $11,855 | - |
| Total Liabilities | $578 | $26,728 | ▲ $26,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $482,327 | $826,577 | ▲ $344,250 |
| Temporarily Rstr Net Assets | $201,553 | $22,741 | ▼ $178,812 |
| Total Net Assets Fund Balance | $683,880 | $849,318 | ▲ $165,438 |
| Total Liabilities and Net Assets / Fund Balance | $684,458 | $876,046 | ▲ $191,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $520,464 | $23,476 | $543,940 |
| Land | $70,000 | - | $70,000 |
| Other Land Buildings | $27,583 | $2,748 | $30,331 |
| Equipment | $4,776 | $14,111 | $18,887 |
| Name | Title |
|---|---|
| Clara Heinsohn | Chairperson |
| Capers Grimball | Board Member |
| Dr James Freston | Board Member |
| Sharon Chellis | Board Member |
| Shay Gregorie Jr | Board Member |
| Tindal Hart | Board Member |
| Troy Hall | Board Member |
| Lester Detterbeck | CFO |
| F Lynn Young | Founder/dire |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $270,572 | Fair Market Value |
| Other Non Cash Contri Table | 10 | $57,360 | - |
| Total Noncash Contributions | 10 | $327,932 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $287,261 |
| Salaries, Compensation, and Employee Benefits | $109,319 |
| Other Expenses | $73,476 |
| Total Fundraising Expense | $35,905 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $287,261 | - | - | $287,261 |
| Other Salaries and Wages | $43,865 | $30,541 | $26,603 | $101,009 |
| Fees for Services Other | - | $15,160 | - | $15,160 |
| Occupancy | $9,318 | $2,174 | $932 | $12,424 |
| Office Expenses | - | $8,356 | $3,622 | $11,978 |
| Depreciation Depletion | $4,960 | $1,992 | $1,735 | $8,687 |
| Payroll Taxes | $3,609 | $2,513 | $2,188 | $8,310 |
| Insurance | $4,013 | $943 | - | $4,956 |
| Other Expenses | $1,360 | $948 | $825 | $3,133 |
| Advertising | - | $1,085 | - | $1,085 |
| Interest | - | $614 | - | $614 |
| Travel | $294 | - | - | $294 |
| Total Functional Expenses | $365,649 | $68,502 | $35,905 | $470,056 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,334 |
| Fundraising Direct Expenses | $9,045 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $28,334 | $28,334 | $1,765 | $26,569 |
| Total Events | $28,334 | $28,334 | $9,045 | $19,289 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $11,855 |
“F lynn young jerry young founder/dire prior cfo spouses”
“The board receives the completed form 990 and reviews and files the form 990 if acceptable”
“A) if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) if, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. C) in addition, to ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic board analysis shall be conducted.”
“All compensation arrangements must be approved by the board.”
“All compensation arrangements must be approved by the board.”
“Documents are made available upon request.”
“The organization changed from cash to accrual method for 990 reporting in 2013”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14873 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BASIC NECESSITIES (SUCH AS CLOTHING, SCHOOL UNIFORMS, SHOES & SOCKS, PAJAMAS, UNDERWEAR, COATS, TOILETRIES AND SCHOOL SUPPLIES) TO CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1085 |
| IRS990/AllOtherContributionsAmt | 0 | 544256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REGINA SHARPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437474099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 70185 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | N CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29415 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 544256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 287261 |
| IRS990/CYInvestmentIncomeAmt | 0 | 592 |
| IRS990/CYOtherExpensesAmt | 0 | 73476 |
| IRS990/CYOtherRevenueAmt | 0 | 20934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109319 |
| IRS990/CYTotalExpensesAmt | 0 | 470056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 565782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1735 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8687 |
| IRS990/Desc | 0 | TO PROVIDE GOODS AND SERVICES TO CHILDREN WHO HAVE BEEN ABUSED, ABANDONED, OR NEGLECTED. PROVIDED CHILDREN WITH CLOTHING, UNDERWEAR, PAJAMAS, COATS, SHOES AND SOCKS, TOILETRIES, SCHOOL SUPPLIES, UNIFORMS, AND MORE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 365649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAPERS GRIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON CHELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESTER DETTERBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINDAL HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARA HEINSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | F LYNN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JAMES FRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAY GREGORIE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TROY HALL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDER/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28334 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 287261 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 287261 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 287261 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 574827 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4956 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/InterestGrp/TotalAmt | 0 | 614 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 622823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 663158 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BASIC NECESSITIES (SUCH AS CLOTHING, SCHOOL UNIFORMS, SHOES & SOCKS, PAJAMAS, UNDERWEAR, COATS, TOILETRIES AND SCHOOL SUPPLIES) TO CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 683880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 849318 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19289 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19289 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1645 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 327932 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 932 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12424 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13817 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10778 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11855 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101009 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3959 |
| IRS990/PrincipalOfficerNm | 0 | FRANCES LYNN YOUNG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 69712 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 579089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 386518 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2108 |
| IRS990/PYOtherExpensesAmt | 0 | 102747 |
| IRS990/PYOtherRevenueAmt | 0 | 200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58442 |
| IRS990/PYTotalExpensesAmt | 0 | 547707 |
| IRS990/PYTotalRevenueAmt | 0 | 581397 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1645 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 387187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143053 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SALE OF DONATED AUTOMOBILE 4,500 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 544256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2795953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7320 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2702675 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 544256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2795953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2836107 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 520464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 543940 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18887 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 622823 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SHINE SHIMMER A |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3578 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS IN US-INDIVIDUALS- |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 287261 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING,ETC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2420 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 270572 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 10 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIP&SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 57360 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | F LYNN YOUNG JERRY YOUNG FOUNDER/DIRE PRIOR CFO SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RECEIVES THE COMPLETED FORM 990 AND REVIEWS AND FILES THE FORM 990 IF ACCEPTABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A) IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B) IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. C) IN ADDITION, TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC BOARD ANALYSIS SHALL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION ARRANGEMENTS MUST BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPENSATION ARRANGEMENTS MUST BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION CHANGED FROM CASH TO ACCRUAL METHOD FOR 990 REPORTING IN 2013 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 201553 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22741 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 684458 |
| IRS990/TotalAssetsEOYAmt | 0 | 876046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 684458 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 876046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 544256 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35905 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68502 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 365649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 578 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26728 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 578 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26728 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 683880 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 849318 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 365649 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21526 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 565782 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 684458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 876046 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/TravelGrp/TotalAmt | 0 | 294 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.