Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-1484198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$176,118
Up $12,430 (+7.6%) from 2019
Net Assets
Up$164,688
Up $10,670 (+6.9%) from 2019
Liabilities
Up$11,430
Up $1,760 (+18%) from 2019
Revenue
Down$185,407
Down $10,686 (-5.4%) from 2019
Expenses
Down$174,737
Down $64,465 (-27%) from 2019
Net Income
Up$10,670
Up $53,779 (+125%) from 2019
Providing new clothing and orthodontic care to the underserved and disadvantaged children of Georgetown County
Provide clothing,orthodontic and dental care for children in foster care or in crisis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $121,073 | $135,090 | ▲ $14,017 |
| Land, Buildings, and Equipment, Net | $41,660 | $40,628 | ▼ $1,032 |
| Accounts Receivable | $555 | - | - |
| Total Assets | $163,688 | $176,118 | ▲ $12,430 |
| Other Assets Total | $400 | $400 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,670 | $11,430 | ▲ $1,760 |
| Total Liabilities | $9,670 | $11,430 | ▲ $1,760 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $140,562 | $151,232 | ▲ $10,670 |
| Net Assets With Donor Restrictions | $13,456 | $13,456 | → $0 |
| Total Net Assets Fund Balance | $154,018 | $164,688 | ▲ $10,670 |
| Total Liabilities and Net Assets / Fund Balance | $163,688 | $176,118 | ▲ $12,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,157 | $4,085 | $40,242 |
| Land | $4,471 | - | $4,471 |
| Name | Title |
|---|---|
| Francis Mcginnis | President |
| ELLIS O'TUEL | Vice President |
| David Newman | Director |
| Jonella Davis | Director |
| Martin Rosol | Director |
| Raymond Wells | Director |
| Simon Bula | Director |
| Tyronne Davis | Director |
| Robert Pelletier | Secretary |
| Patricia Trombly | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $69,422 |
| Salaries, Compensation, and Employee Benefits | $64,568 |
| Other Expenses | $40,747 |
| Total Fundraising Expense | $2,081 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $69,422 | - | - | $69,422 |
| Other Salaries and Wages | - | $59,980 | - | $59,980 |
| Occupancy | - | $25,215 | - | $25,215 |
| Payroll Taxes | - | $4,588 | - | $4,588 |
| Fees for Services Other | - | $1,446 | $2,081 | $3,527 |
| Office Expenses | - | $2,511 | - | $2,511 |
| Insurance | - | $2,032 | - | $2,032 |
| Depreciation Depletion | - | $1,032 | - | $1,032 |
| Advertising | - | $900 | - | $900 |
| Travel | - | $559 | - | $559 |
| Other Expenses | - | $330 | - | $330 |
| Information Technology | - | $85 | - | $85 |
| All Other Expenses | - | $50 | - | $50 |
| Total Functional Expenses | $69,422 | $103,234 | $2,081 | $174,737 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Palmetto Giving Day | $32,545 | - | - | - |
| Giving Tuesday | $1,176 | - | - | - |
| Total Events | $38,095 | - | - | - |
“Directors jonella davis and tyronne davis have a spousal relationship. Treasurer patricia trombly and secretary robert pelletier have a familial relationship”
“Only those board members who are familiar with form 990 review prior to filing”
“Annual filings to the south carolina secretary of state, available to the public 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 | 9670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CLOTHING,ORTHODONTIC AND DENTAL CARE FOR CHILDREN IN FOSTER CARE OR IN CRISIS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 900 |
| IRS990/AllOtherContributionsAmt | 0 | 63790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA A TROMBLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8432350777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14323 OCEAN HIGHWAY STE 4143 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAWLEYS ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29585 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38095 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 69422 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2568 |
| IRS990/CYOtherExpensesAmt | 0 | 40747 |
| IRS990/CYOtherRevenueAmt | 0 | 29875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64568 |
| IRS990/CYTotalExpensesAmt | 0 | 174737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 185407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1032 |
| IRS990/Desc | 0 | PROVIDE CLOTHING FOR CHILDREN IN FOSTER CARE OR IN CRISIS - EXPENSES OF $12300PROVIDE ORTHODONTIC AND DENTAL CARE FOR CHILDREN IN FOSTER CARE OR IN CRISIS - EXPENSES OF $57122 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13456 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13456 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 69422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2081 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3527 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCIS MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLIS O'TUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA TROMBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN ROSOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIMON BULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONELLA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYRONNE DAVIS |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38294 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 15793 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 69422 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 69422 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 185407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44713 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE CLOTHING, ORTHODONTIC CARE, DENTAL CARE AND DIAPERS TO CHILDREN IN FOSTER CARE OR IN CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164688 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STORE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEE & CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD & VOLUNTEER EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 330 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ORTHODONTIC DONATION I |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAPITAL GAINS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28561 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1314 |
| IRS990/OtherRevenueTotalAmt | 0 | 29875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59980 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS MCGINNIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108879 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4035 |
| IRS990/PYOtherExpensesAmt | 0 | 52224 |
| IRS990/PYOtherRevenueAmt | 0 | 35231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78099 |
| IRS990/PYTotalExpensesAmt | 0 | 239202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 196093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10670 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345889 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 345889 |
| 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 | 36157 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4085 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4471 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4471 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40628 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PALMETTO GIVING DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVING TUESDAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 24 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ORTHODONTIC TREATMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | 1/2 COST OF REGULAR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS JONELLA DAVIS AND TYRONNE DAVIS HAVE A SPOUSAL RELATIONSHIP. TREASURER PATRICIA TROMBLY AND SECRETARY ROBERT PELLETIER HAVE A FAMILIAL RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONLY THOSE BOARD MEMBERS WHO ARE FAMILIAR WITH FORM 990 REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL FILINGS TO THE SOUTH CAROLINA SECRETARY OF STATE, AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 163688 |
| IRS990/TotalAssetsEOYAmt | 0 | 176118 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 163688 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 117877 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2081 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 69422 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9670 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11430 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 164688 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 69422 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2568 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 185407 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 163688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176118 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/TravelGrp/TotalAmt | 0 | 559 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14323 OCEAN HIGHWAY STE 4143 |
| IRS990/USAddress/CityNm | 0 | PAWLEYS ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29585 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | STCHRISTOPHERSCHILDREN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCIS MCGINNIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8432350777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST CHRISTOPHER'S CHILDREN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCH |
| ReturnHeader/Filer/EIN | 0 | 261484198 |
| ReturnHeader/Filer/PhoneNum | 0 | 8432350777 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.