Civic Intelligence

The Courage Center

990 • Fiscal year 2018 • EIN 35-2577034

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 934Lexington, SC 29071

(803) 252-1524

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$543,988

No earlier filing loaded for comparison.

Net Assets

$543,988

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$467,983

No earlier filing loaded for comparison.

Expenses

$112,162

No earlier filing loaded for comparison.

Net Income

$355,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $543,988Liabilities 2018: $0Net Assets 2018: $543,9882018Assets 2019: $661,525Liabilities 2019: $4,750Net Assets 2019: $656,7752019Assets 2020: $761,802Liabilities 2020: $5,502Net Assets 2020: $756,3002020Assets 2021: $464,787Liabilities 2021: $9,101Net Assets 2021: $455,6862021Assets 2022: $693,066Liabilities 2022: $40,516Net Assets 2022: $652,5502022Assets 2023: $722,454Liabilities 2023: $1,100Net Assets 2023: $721,3542023Assets 2024: $1,103,073Liabilities 2024: $13,714Net Assets 2024: $1,089,3592024

Highlighted filing

2018

Assets$543,988
Liabilities$0
Net Assets$543,988

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $467,983Expenses 2018: $112,162Net Income 2018: $355,8212018Revenue 2019: $452,350Expenses 2019: $339,563Net Income 2019: $112,7872019Revenue 2020: $543,484Expenses 2020: $443,959Net Income 2020: $99,5252020Revenue 2021: $361,371Expenses 2021: $661,985Net Income 2021: -$300,6142021Revenue 2022: $891,037Expenses 2022: $694,173Net Income 2022: $196,8642022Revenue 2023: $951,084Expenses 2023: $882,280Net Income 2023: $68,8042023Revenue 2024: $2,083,193Expenses 2024: $1,701,425Net Income 2024: $381,7682024

Highlighted filing

2018

Revenue$467,983
Expenses$112,162
Net Income$355,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$525,923
Mission and Program Overview

Mission

To provide a safe, supportive, recovery-focused setting for young people and families on their recovery journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$323,489▲ $323,489
Cash and Non-Interest-Bearing Accounts$188,167$199,645▲ $11,478
Accounts Receivable-$20,854-
Total Assets$188,167$543,988▲ $355,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,167$543,988▲ $355,821
Total Net Assets Fund Balance$188,167$543,988▲ $355,821
Total Liabilities and Net Assets / Fund Balance$188,167$543,988▲ $355,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,898$6,509$166,407
Land$163,591-$163,591
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shellie BehlingChair
Todd AtwaterPresident
Pam ImmVice Chair
Adriane BellingerBoard Member
David BennettBoard Member
Kaitlin Blanco-silvaBoard Member
Lynn McentireBoard Member
Major Jj JonesBoard Member
Randy RushBoard Member
Scotty MillBoard Member
Tom DeloachBoard Member
Tyler CrochetBoard Member
Nate GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,841
All Other Contributions
$378,142
Change in Net Assets
$355,821

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Fair Market Value (FMV)
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,940
Total Revenue per Audited Statements
$525,923
Total Revenue per Form 990
$467,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,507
Salaries, Compensation, and Employee Benefits$14,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,192$14,615-$54,807
Advertising$10,423--$10,423
Other Employee Benefits$7,559$2,749-$10,308
Depreciation Depletion$4,296$1,953-$6,249
Payroll Taxes$3,188$1,159-$4,347
Other Expenses$2,327$1,058-$3,385
Office Expenses$970$1,877-$2,847
Information Technology-$2,639-$2,639
Insurance$1,366$621-$1,987
Conferences and Meetings-$1,030-$1,030
Total Functional Expenses$84,461$27,701$0$112,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$170,102
Expenses per Audited Statements$112,162
Total Expenses per Form 990$112,162
Expenses Not Reported on Form 990$57,940
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,781
Fundraising Direct Expenses$57,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lakeside With Muschamp$86,380$86,380$34,548$51,832
Valentines Day Celebrity Breakfast$53,547$53,547$12,420$41,127
Total Events$147,781$147,781$57,940$89,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of form 990 is reveiwed by the board treasurer prior to filing

Form 990, Part VI, Section B, Line 12C

The board reviews the annual disclosures submitted by each member. In the event of a potential conflict, that person will recuse themselves from all discussion and/or vote on the matter. Administrative action will be taken for any violations.

Form 990, Part VI, Section C, Line 18

The form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public through individual requests.

Filing and Contact Details

Filer

Filer Name
The Courage Center
EIN
35-2577034
Phone
8032521524
Address
PO BOX 934, LEXINGTON, SC 29071

Signing Officer

Name
Nate Gibson
Title
Treasurer
Phone
8032521524
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Gibson
Formed
2016
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Brittany B Owen
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF REVIEWOVERSIGHT:

The board of directors oversees the financial statement review process.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses shown net of revenue 57,940.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses shown net of revenue 57,940.

Raw XML AppendixShowing 400 of 456 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/EOYAmt020854
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, SUPPORTIVE, RECOVERY-FOCUSED SETTING FOR YOUNG PEOPLE AND FAMILIES ON THEIR RECOVERY JOURNEY.
IRS990/AdvertisingGrp/ProgramServicesAmt010423
IRS990/AdvertisingGrp/TotalAmt010423
IRS990/AllOtherContributionsAmt0378142
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NATE GIBSON
IRS990/BooksInCareOfDetail/PhoneNum08032521524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 OLD CHEROKEE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188167
IRS990/CashNonInterestBearingGrp/EOYAmt0199645
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01030
IRS990/ConferencesMeetingsGrp/TotalAmt01030
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097507
IRS990/CYOtherRevenueAmt089841
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0355821
IRS990/CYSalariesCompEmpBnftPaidAmt014655
IRS990/CYTotalExpensesAmt0112162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04296
IRS990/DepreciationDepletionGrp/TotalAmt06249
IRS990/Desc0TO PROVIDE RESOURCES AND PROGRAMS RELATED TO SUBSTANCE USE AND SUBSTANCE USE RECOVERY TO THE RECOVERY COMMUNITY FOR YOUNG PEOPLE AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084461
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014615
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040192
IRS990/FeesForServicesManagementGrp/TotalAmt054807
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD ATWATER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLIE BEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN MCENTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5MAJOR JJ JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6KAITLIN BLANCO-SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIANE BELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM IMM
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM DELOACH
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTTY MILL
IRS990/Form990PartVIISectionAGrp/PersonNm12TYLER CROCHET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057940
IRS990/FundraisingGrossIncomeAmt0147781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02639
IRS990/InformationTechnologyGrp/TotalAmt02639
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0621
IRS990/InsuranceGrp/ProgramServicesAmt01366
IRS990/InsuranceGrp/TotalAmt01987
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323489
IRS990/LandBldgEquipCostOrOtherBssAmt0329998
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE, SUPPORTIVE, RECOVERY-FOCUSED SETTING FOR YOUNG PEOPLE AND FAMILIES ON THEIR RECOVERY JOURNEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188167
IRS990/NetAssetsOrFundBalancesEOYAmt0543988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OfficeExpensesGrp/ProgramServicesAmt0970
IRS990/OfficeExpensesGrp/TotalAmt02847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010308
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/AWARENESS E
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01058
IRS990/OtherExpensesGrp/ProgramServicesAmt014140
IRS990/OtherExpensesGrp/ProgramServicesAmt12327
IRS990/OtherExpensesGrp/TotalAmt014140
IRS990/OtherExpensesGrp/TotalAmt13385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01159
IRS990/PayrollTaxesGrp/ProgramServicesAmt03188
IRS990/PayrollTaxesGrp/TotalAmt04347
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATE GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0355821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0525923
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0525923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525923
IRS990ScheduleA/TotalSupportAmt0525923
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166407
IRS990ScheduleD/ExpensesNotReportedAmt057940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0112162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163591
IRS990ScheduleD/OtherExpensesIncludedAmt057940
IRS990ScheduleD/OtherRevenueAmt057940
IRS990ScheduleD/RevenueNotReportedAmt057940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN NET OF REVENUE 57,940.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES SHOWN NET OF REVENUE 57,940.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323489
IRS990ScheduleD/TotalExpensesPerForm990Amt0112162
IRS990ScheduleD/TotalRevenuePerForm990Amt0467983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINES DAY CELEBRITY BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAKESIDE WITH MUSCHAMP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04759
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PORTABLE UNIT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVEIWED BY THE BOARD TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER. ADMINISTRATIVE ACTION WILL BE TAKEN FOR ANY VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE FINANCIAL STATEMENT REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF REVIEWOVERSIGHT:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MT HOREB UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570697574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01205 OLD CHEROKEE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188167
IRS990/TotalAssetsEOYAmt0543988
IRS990/TotalAssetsGrp/BOYAmt0188167
IRS990/TotalAssetsGrp/EOYAmt0543988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084461
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings