Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-1108081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$947,188
Up $16,384 (+1.8%) from 2015
Net Assets
Up$938,170
Up $18,973 (+2.1%) from 2015
Liabilities
Down$9,018
Down $2,589 (-22%) from 2015
Revenue
Up$693,950
Up $5,380 (+0.8%) from 2015
Expenses
Up$674,977
Up $55,544 (+9.0%) from 2015
Net Income
Down$18,973
Down $50,164 (-73%) from 2015
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 | $617,679 | $613,646 | ▼ $4,033 |
| Savings and Temporary Cash Investments | $164,669 | $224,653 | ▲ $59,984 |
| Cash and Non-Interest-Bearing Accounts | $57,378 | $69,370 | ▲ $11,992 |
| Inventories for Sale or Use | $89,878 | $29,979 | ▼ $59,899 |
| Prepaid Expenses and Deferred Charges | $1,200 | $9,540 | ▲ $8,340 |
| Total Assets | $930,804 | $947,188 | ▲ $16,384 |
| Liabilities | |||
| Other Liabilities | $7,619 | $4,770 | ▼ $2,849 |
| Accounts Payable and Accrued Expenses | $3,988 | $4,248 | ▲ $260 |
| Total Liabilities | $11,607 | $9,018 | ▼ $2,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $877,208 | $938,170 | ▲ $60,962 |
| Temporarily Rstr Net Assets | $41,989 | - | - |
| Total Net Assets Fund Balance | $919,197 | $938,170 | ▲ $18,973 |
| Total Liabilities and Net Assets / Fund Balance | $930,804 | $947,188 | ▲ $16,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $500,586 | $75,724 | $576,310 |
| Land | $70,000 | - | $70,000 |
| Equipment | $20,320 | $24,748 | $45,068 |
| Other Land Buildings | $22,740 | $8,032 | $30,772 |
| Name | Title |
|---|---|
| Troy Hall | Chairman |
| Michelle Lynch | Vice Chairpe |
| Deb Hargrove | Board Member |
| Joseph G Johnson | Board Member |
| Frances Lynn Young | Founder/secr |
| Clayton Rollins | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $340,880 | Fair Market Value |
| Total Noncash Contributions | $340,880 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $402,509 |
| Salaries, Compensation, and Employee Benefits | $181,329 |
| Other Expenses | $91,139 |
| Total Fundraising Expense | $5,298 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $402,509 | - | - | $402,509 |
| Other Salaries and Wages | $120,507 | $38,182 | - | $158,689 |
| Depreciation Depletion | $24,381 | - | - | $24,381 |
| Payroll Taxes | $9,006 | $5,508 | - | $14,514 |
| Occupancy | $10,124 | $4,235 | - | $14,359 |
| Office Expenses | - | $8,790 | $4,104 | $12,894 |
| Insurance | $9,860 | $1,149 | - | $11,009 |
| Other Employee Benefits | - | $8,126 | - | $8,126 |
| Fees for Services Other | - | $5,191 | - | $5,191 |
| Other Expenses | $486 | $2,669 | $1,194 | $3,155 |
| Advertising | - | $2,229 | - | $2,229 |
| Fees for Services Accounting | - | $1,978 | - | $1,978 |
| All Other Expenses | $232 | $1,572 | - | $1,804 |
| Interest | - | $253 | - | $253 |
| Travel | - | $36 | - | $36 |
| Total Functional Expenses | $589,757 | $79,922 | $5,298 | $674,977 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,757 |
| Fundraising Direct Expenses | $32,131 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gatsby Gala | $70,788 | $70,788 | $3,585 | $67,203 |
| Southern Garden | $7,139 | $7,139 | $184 | $6,955 |
| Total Events | $77,927 | $77,927 | $29,981 | $47,946 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $3,520 |
| Rental Deposits | $1,250 |
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4248 |
| 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 | 2229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2229 |
| IRS990/AllOtherContributionsAmt | 0 | 621321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAYTON ROLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437474099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 70185 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | N CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29415 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69370 |
| 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 | 621321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 402509 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189 |
| IRS990/CYOtherExpensesAmt | 0 | 91139 |
| IRS990/CYOtherRevenueAmt | 0 | 72440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181329 |
| IRS990/CYTotalExpensesAmt | 0 | 674977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5298 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24381 |
| 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 | 589757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1978 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | MICHELLE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCES LYNN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH G JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAYTON ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB HARGROVE |
| 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/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/TitleTxt | 0 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER/SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 32131 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80757 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 402509 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 402509 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 402509 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 726081 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11009 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/InterestGrp/TotalAmt | 0 | 253 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89878 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 617679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 613646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 722150 |
| 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 | 919197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 938170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48626 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21850 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 340880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8126 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES & EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4770 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SLED CHECK FOR VOLUNTEER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1692 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 272 |
| IRS990/OtherRevenueTotalAmt | 0 | 1964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14514 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9540 |
| IRS990/PrincipalOfficerNm | 0 | CLAYTON ROLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 630522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 354805 |
| IRS990/PYInvestmentIncomeAmt | 0 | 130 |
| IRS990/PYOtherExpensesAmt | 0 | 94859 |
| IRS990/PYOtherRevenueAmt | 0 | 57918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169769 |
| IRS990/PYTotalExpensesAmt | 0 | 619433 |
| IRS990/PYTotalRevenueAmt | 0 | 688570 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 621321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3008962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49358 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3000128 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 621321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3008962 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3058320 |
| 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 | 500586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75724 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 576310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45068 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENTAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 613646 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GATSBY GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SOUTHERN GARDEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 402509 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING,ETC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3129 |
| 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 | 340880 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES THE COMPLETED FORM 990 AND REVIEWS AND FILES THE FORM 990 IF ACCEPTABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | ALL COMPENSATION ARRANGEMENTS MUST BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION ARRANGEMENTS MUST BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 41989 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 930804 |
| IRS990/TotalAssetsEOYAmt | 0 | 947188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 947188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 621321 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5298 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79922 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 589757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 674977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9018 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 919197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 938170 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 589757 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22039 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 693950 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 930804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 947188 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/TravelGrp/TotalAmt | 0 | 36 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 877208 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 938170 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1731 SAILMAKER ST |
| IRS990/USAddress/CityNm | 0 | DANIEL ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29492 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://LOWCOUNTRYORPHANRELIEF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAYTON ROLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.