Civic Intelligence

Allendale Correctional Worship

EIN 45-3364629 • 501(c)3 • Allendale, SC

Profile

To construct a worship center on the grounds of the allendale correctional institution to improve and meet the needs of inmates housed within the institution, and to do all things necessary or convenient, and not inconsistent with the law, to further these goals. The organization's purpose shall also include work to promote character building among inmates and staff at the institution.

PO Box 104Allendale, SC 29810

allendalecorrectionalworshipcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-3102%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

850%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,359

Down $3,617 (-2.3%) from 2017

Liabilities

Flat

$3,000

Flat from 2017

Net Assets

Down

$147,359

Down $3,617 (-2.4%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$500

Up $260,995 (+100%) from 2017

Expenses

Down

$3,621

Down $4,684 (-56%) from 2017

Net Income

Up

-$3,121

Up $265,679 (+99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $6,104Liabilities 2012: $02012Assets 2013: $24,190Liabilities 2013: $02013Assets 2014: $688,456Liabilities 2014: $35,747Net Assets 2014: $652,7092014Assets 2015: $676,457Liabilities 2015: $30,266Net Assets 2015: $646,1912015Assets 2016: $644,956Liabilities 2016: $27,132Net Assets 2016: $617,8242016Assets 2017: $153,976Liabilities 2017: $3,000Net Assets 2017: $150,9762017Assets 2018: $150,359Liabilities 2018: $3,000Net Assets 2018: $147,3592018

Highlighted filing

2018

Assets$150,359
Liabilities$3,000
Net Assets$147,359
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $7,751Expenses 2012: $1,647Net Income 2012: $6,1042012Revenue 2013: $26,769Expenses 2013: $8,683Net Income 2013: $18,0862013Revenue 2014: $686,810Expenses 2014: $57,449Net Income 2014: $629,3612014Revenue 2015: $30,996Expenses 2015: $34,478Net Income 2015: -$3,4822015Revenue 2016: $14,526Expenses 2016: $28,467Net Income 2016: -$13,9412016Revenue 2017: -$260,495Expenses 2017: $8,305Net Income 2017: -$268,8002017Revenue 2018: $500Expenses 2018: $3,621Net Income 2018: -$3,1212018

Highlighted filing

2018

Revenue$500
Expenses$3,621
Net Income-$3,121
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$150,359
Liabilities
$3,000
Net assets
$147,359
Revenue
$500
Expenses
$3,621
Net income
-$3,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.01$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$2.60$0.08$2.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.27$6.18$0.15$0.28$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.30$6.46$0.31$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.88$0.36$6.53$6.87$0.57$6.29
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.27$0.09$0.18
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$687,877
Mission and Program Overview

Mission

To construct a worship center on the grounds of the allendale correctional institution to improve and meet the needs of inmates housed within the institution, and to do all things necessary or convenient, and not inconsistent with the law, to further these goals. The organization's purpose shall also include work to promote character building among inmates and staff at the institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$659,534-
Cash and Non-Interest-Bearing Accounts$10,468$15,200▲ $4,732
Pledges and Grants Receivable$13,722$13,722→ $0
Total Assets$24,190$688,456▲ $664,266
Liabilities
Other Liabilities-$35,747-
Total Liabilities$0$35,747▲ $35,747
Net Assets / Fund Balance
Unrestricted Net Assets$24,190$652,709▲ $628,519
Total Net Assets Fund Balance$24,190$652,709▲ $628,519
Total Liabilities and Net Assets / Fund Balance$24,190$688,456▲ $664,266

Asset Categories

AssetBook ValueDepreciationBasis
Land$455,000-$455,000
Other Land Buildings$204,534$3,161$207,695
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Camille NairnChairperson
Kent JamesVice-chairpe
Cassandra NealDirector
John PateDirector
Lottie LewisDirector
Randall WilliamsDirector
Roger NunnDirector
Tim TerryDirector
Vickki ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,933
All Other Contributions
$650,000
Change in Net Assets
$629,361

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 Amount
Real Estate Commercial1$650,000
Total Noncash Contributions1$650,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,665$12,222-$48,887
Fees for Services Other$2,820$2,821-$5,641
Depreciation Depletion$1,386--$1,386
Office Expenses$438$438-$876
Insurance$236$236-$472
Interest$38$38-$76
Other Expenses-$54-$54
Total Functional Expenses$41,583$15,866$0$57,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
FibertechLessor-No$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Palmetto State Bank Loan$20,000
John Deere Loan$12,747
Security Deposit$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Ricky henderson gail henderson ex-director ex-director married”

Form 990, Page 6, Part VI, Line 11B

“The board will review the return before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Any possible conflict of interest shall be disclosed to the board of directors by the person concerned. The board of directors shall take appropriate action regarding disclosed member's discussion and voting privileges when conflict of iterest is relevant to a matter requiring board action. Minutes of the board meeting shall reflect actions taken pursuant to conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Allendale Correctional Worship
EIN
45-3364629
Phone
8036322561
Address
PO BOX 104, ALLENDALE, SC 29810

Signing Officer

Name
Camille Nairn
Title
Chairperson
Phone
8036322561
Signed
2016-01-07

Organization Details

Principal Officer
Camille Nairn
Formed
2011
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Baldwin & Associates LLC
Address
210 WINGO WAY STE 202, MOUNT PLEASANT, SC 29464-1819
Preparer
Robert M Baldwin Cpapfs
Phone
8437220785
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To construct a worship center on the grounds of the allendale correctional institution to improve and meet the needs of inmates housed within the institution, and to do all things necessary or convenient, and not inconsistent with the law, to further these goals. The organization's purpose shall also include work to promote character building among inmates and staff at the institution.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -842”

Raw XML Appendix347 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONSTRUCT A WORSHIP CENTER ON THE GROUNDS OF THE ALLENDALE CORRECTIONAL INSTITUTION TO IMPROVE AND MEET THE NEEDS OF INMATES HOUSED WITHIN THE INSTITUTION, AND TO DO ALL THINGS NECESSARY OR CONVENIENT, AND NOT INCONSISTENT WITH THE LAW, TO FURTHER THESE GOALS. THE ORGANIZATION'S PURPOSE SHALL ALSO INCLUDE WORK TO PROMOTE CHARACTER BUILDING AMONG INMATES AND STAFF AT THE INSTITUTION.
IRS990/AllOtherContributionsAmt0650000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAMILLE NAIRN
IRS990/BooksInCareOfDetail/PhoneNum08036322561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01057 REVOLUTIONARY TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029827
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt010468
IRS990/CashNonInterestBearingGrp/EOYAmt015200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057449
IRS990/CYOtherRevenueAmt06933
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0629361
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01386
IRS990/DepreciationDepletionGrp/TotalAmt01386
IRS990/Desc0WORK TOWARDS BUILDING A WORSHIP CENTER FOR THE ALLENDALE CORRECTIONAL INSTITUTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041583
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederatedCampaignsAmt029877
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02821
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02820
IRS990/FeesForServicesOtherGrp/TotalAmt05641
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0LOTTIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PATE
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSANDRA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMILLE NAIRN
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKKI SCOTT
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687877
IRS990/GrossRentsGrp/RealAmt08000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0236
IRS990/InsuranceGrp/ProgramServicesAmt0236
IRS990/InsuranceGrp/TotalAmt0472
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/ProgramServicesAmt038
IRS990/InterestGrp/TotalAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659534
IRS990/LandBldgEquipCostOrOtherBssAmt0662695
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt01067
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSTRUCT A WORSHIP CENTER ON THE GROUNDS OF THE ALLENDALE CORRECTIONAL INSTITUTION TO IMPROVE AND MEET THE NEEDS OF INMATES HOUSED WITHIN THE INSTITUTION, AND TO DO ALL THINGS NECESSARY OR CONVENIENT, AND NOT INCONSISTENT WITH THE LAW, TO FURTHER THESE GOALS. THE ORGANIZATION'S PURPOSE SHALL ALSO INCLUDE WORK TO PROMOTE CHARACTER BUILDING AMONG INMATES AND STAFF AT THE INSTITUTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024190
IRS990/NetAssetsOrFundBalancesEOYAmt0652709
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06933
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0650000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012222
IRS990/OccupancyGrp/ProgramServicesAmt036665
IRS990/OccupancyGrp/TotalAmt048887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438
IRS990/OfficeExpensesGrp/TotalAmt0876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-842
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/TotalAmt057
IRS990/OtherExpensesGrp/TotalAmt154
IRS990/OtherLiabilitiesGrp/EOYAmt035747
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAMILLE NAIRN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0629361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06933
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAND AND BUILDING 650,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt064397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064397
IRS990ScheduleA/TotalSupportAmt064397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0455000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PALMETTO STATE BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JOHN DEERE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659534
IRS990ScheduleD/TotalLiabilityAmt035747
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FIBERTECH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CAMILLE NAIRN WHO IS A BOARD MEMBER OF THE TAX EXEMPT ENTITY INVESTED 5,000 IN ALLENDALE FIBERTECH WHICH RENTS PROPERTY FROM THE TAX EXEMPT ENTITY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0650000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONSTRUCT A WORSHIP CENTER ON THE GROUNDS OF THE ALLENDALE CORRECTIONAL INSTITUTION TO IMPROVE AND MEET THE NEEDS OF INMATES HOUSED WITHIN THE INSTITUTION, AND TO DO ALL THINGS NECESSARY OR CONVENIENT, AND NOT INCONSISTENT WITH THE LAW, TO FURTHER THESE GOALS. THE ORGANIZATION'S PURPOSE SHALL ALSO INCLUDE WORK TO PROMOTE CHARACTER BUILDING AMONG INMATES AND STAFF AT THE INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICKY HENDERSON GAIL HENDERSON EX-DIRECTOR EX-DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE RETURN BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED. THE BOARD OF DIRECTORS SHALL TAKE APPROPRIATE ACTION REGARDING DISCLOSED MEMBER'S DISCUSSION AND VOTING PRIVILEGES WHEN CONFLICT OF ITEREST IS RELEVANT TO A MATTER REQUIRING BOARD ACTION. MINUTES OF THE BOARD MEETING SHALL REFLECT ACTIONS TAKEN PURSUANT TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024190
IRS990/TotalAssetsEOYAmt0688456
IRS990/TotalAssetsGrp/BOYAmt024190
IRS990/TotalAssetsGrp/EOYAmt0688456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0679877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041583
IRS990/TotalFunctionalExpensesGrp/TotalAmt057449
IRS990/TotalGrossUBIAmt06933
IRS990/TotalLiabilitiesEOYAmt035747
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652709
IRS990/TotalProgramServiceExpensesAmt041583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0652709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0362 BRYAN ST
IRS990/USAddress/CityNm0ALLENDALE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029810
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ALLENDALECORRECTIONALWORSHIPCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE NAIRN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08036322561
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLENDALE CORRECTIONAL WORSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0453364629
ReturnHeader/Filer/PhoneNum08036322561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0ALLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200578690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WINGO WAY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294641819
ReturnHeader/PreparerPersonGrp/PhoneNum08437220785
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BALDWIN CPAPFS
ReturnHeader/ReturnTs02016-02-01T19:08:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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