Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 26-1484198 • 501(c)3 • Pawleys Island, SC
Profile
Provide clothing, Orthodontic and Dental Care for Children in Foster Care or in crisis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$336,022
Up $87,873 (+35%) from 2023
Liabilities
Up$2,669
Up $1,385 (+108%) from 2023
Net Assets
Up$333,353
Up $86,488 (+35%) from 2023
Revenue
Up$391,032
Up $73,962 (+23%) from 2023
Expenses
Up$289,901
Up $5,444 (+1.9%) from 2023
Net Income
Up$101,131
Up $68,518 (+210%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide clothing, orthodontic care, dental care and diapers to children in foster care or in crisis.
Providing new clothing and orthodontic care to the underserved and disadvantaged children of Georgetown County
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $141,935 | $184,430 | ▲ $42,495 |
| Cash and Non-Interest-Bearing Accounts | $51,756 | $112,809 | ▲ $61,053 |
| Land, Buildings, and Equipment, Net | $37,532 | $36,500 | ▼ $1,032 |
| Total Assets | $233,506 | $336,022 | ▲ $102,516 |
| Other Assets Total | $2,283 | $2,283 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,284 | $2,669 | ▲ $1,385 |
| Total Liabilities | $1,284 | $2,669 | ▲ $1,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $213,093 | $314,224 | ▲ $101,131 |
| Net Assets With Donor Restrictions | $19,129 | $19,129 | → $0 |
| Total Net Assets Fund Balance | $232,222 | $333,353 | ▲ $101,131 |
| Total Liabilities and Net Assets / Fund Balance | $233,506 | $336,022 | ▲ $102,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,029 | $8,213 | $40,242 |
| Land | $4,471 | - | $4,471 |
| Name | Title |
|---|---|
| Frank McGinnis | President |
| Bess Lochocki | Vice President |
| David Nuemann | Director |
| Raymond Wells | Director |
| Simon Bula | Director |
| Tyronne Davis | Director |
| Barbara Mathis | School Nurse |
| Carol Steinis | Secretary |
| Kathy Morris | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $139,387 |
| Salaries, Compensation, and Employee Benefits | $90,403 |
| Other Expenses | $60,111 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $139,387 | - | - | $139,387 |
| Other Salaries and Wages | - | $83,979 | - | $83,979 |
| Occupancy | - | $36,637 | - | $36,637 |
| Advertising | - | $6,750 | - | $6,750 |
| Payroll Taxes | - | $6,424 | - | $6,424 |
| Office Expenses | - | $4,997 | - | $4,997 |
| Insurance | - | $3,243 | - | $3,243 |
| All Other Expenses | - | $1,707 | - | $1,707 |
| Fees for Services Accounting | - | $1,175 | - | $1,175 |
| Other Expenses | $976 | $1,138 | - | $1,138 |
| Depreciation Depletion | - | $1,032 | - | $1,032 |
| Travel | - | $470 | - | $470 |
| Total Functional Expenses | $140,363 | $149,538 | $0 | $289,901 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,716 |
| Fundraising Direct Expenses | $968 |
| Professional Fundraising Fees | $0 |
“Directors Jonella Davis and Tyronne Davis have a spousal relationship.”
“Only those board members who are familiar with IRS Form 990 review prior to filing.”
“Annual filings to the South Carolina Secretary of State are available to the Public upon request.”
“Organization incorrectly reported investment income. Changes were paid to Part X Balance Sheet line 2 and Part 1 Line 10-Investment Income.”
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 | 1284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing new clothing and orthodontic care to the underserved and disadvantaged children of Georgetown County |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6750 |
| IRS990/AllOtherContributionsAmt | 0 | 58795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1707 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy Morris |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8432350777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14323 Ocean Hwy STE 4143 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pawleys Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29585 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 139387 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44815 |
| IRS990/CYOtherExpensesAmt | 0 | 60111 |
| IRS990/CYOtherRevenueAmt | 0 | 9748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90403 |
| IRS990/CYTotalExpensesAmt | 0 | 289901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391032 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1032 |
| IRS990/Desc | 0 | Providing new clothing and orthodontic care to the underserved and disadvantaged children of Georgetown County |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19129 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19129 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 210627 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/OfficerInd | 3 | 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 | Raymond Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Simon Bula |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Nuemann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tyronne Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Mathis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Frank McGinnis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carol Steinis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathy Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bess Lochocki |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | School Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 968 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10716 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 139387 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 139387 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3243 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44815 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44713 |
| 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 | Providing new clothing and orthodontic care to the underserved and disadvantaged children of Georgetown County |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9748 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 9748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 314224 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2283 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Store Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank & Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Investment Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 455000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Thrift Store |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226548 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150960 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7900 |
| IRS990/PYOtherExpensesAmt | 0 | 57145 |
| IRS990/PYOtherRevenueAmt | 0 | 4008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76352 |
| IRS990/PYTotalExpensesAmt | 0 | 284457 |
| IRS990/PYTotalRevenueAmt | 0 | 302427 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101131 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 890512 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 612384 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 278128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 890512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 890512 |
| 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 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4471 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4471 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36500 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Clothing and Dental Supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Actual COsts |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Thrift Retail Store. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization incorrectly reported investment income. Changes were paid to Part X Balance Sheet line 2 and Part 1 Line 10-Investment Income. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors Jonella Davis and Tyronne Davis have a spousal relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Only those board members who are familiar with IRS Form 990 review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annual filings to the South Carolina Secretary of State are available to the Public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1284 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2669 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2669 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 333353 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 67047 |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | Stchristopherschildren.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY BINNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8432350777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | St Christophers Children Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCH |
| ReturnHeader/Filer/EIN | 0 | 261484198 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kathy Binney |
| ReturnHeader/Filer/PhoneNum | 0 | 8432350777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14323 Ocean Hwy STE 4143 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pawleys Island |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29585 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582314230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jayroe Lordo and Catalano PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1075 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murrells Inlet |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29576 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8439021040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES V LORDO JR |
| ReturnHeader/ReturnTs | 0 | 2025-03-07T10:05:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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