Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4517740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$253,804
Down $2,894 (-1.1%) from 2015
Net Assets
Down$251,995
Down $1,438 (-0.6%) from 2015
Liabilities
Down$1,809
Down $1,456 (-45%) from 2015
Revenue
Down$232,366
Down $222,770 (-49%) from 2015
Expenses
Up$233,804
Up $7,105 (+3.1%) from 2015
Net Income
Down-$1,438
Down $229,875 (-101%) from 2015
To provide compassionate, competent counseling and educational service to promote life-long healing and transformation.
To provide compassionate, competent counseling and educational services to promote life-long healing and transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $217,616 | $209,096 | ▼ $8,520 |
| Cash and Non-Interest-Bearing Accounts | $23,989 | $35,215 | ▲ $11,226 |
| Accounts Receivable | $12,057 | $9,493 | ▼ $2,564 |
| Other Notes and Loans Receivable, Net | $3,036 | - | - |
| Total Assets | $256,698 | $253,804 | ▼ $2,894 |
| Liabilities | |||
| Other Liabilities | $3,265 | $1,809 | ▼ $1,456 |
| Total Liabilities | $3,265 | $1,809 | ▼ $1,456 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $253,433 | $251,995 | ▼ $1,438 |
| Total Net Assets Fund Balance | $253,433 | $251,995 | ▼ $1,438 |
| Total Liabilities and Net Assets / Fund Balance | $256,698 | $253,804 | ▼ $2,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $179,572 | $4,928 | $184,500 |
| Land | $20,500 | - | $20,500 |
| Other Land Buildings | $9,024 | $6,256 | $15,280 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jennifer D Massey | Clinical Director | $38,943 | $38,943 |
| Diane Raynor | Treasurer | $4,220 | $4,220 |
| Name | Title |
|---|---|
| William Massey | Executive Di |
| Stefanie Chase | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,647 |
| Salaries, Compensation, and Employee Benefits | $47,101 |
| Grants and Similar Amounts Paid | $10,056 |
| Total Fundraising Expense | $489 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $127,509 | - | - | $127,509 |
| Current Officers, Directors, Trustees, and Key Employees | $38,943 | $4,220 | - | $43,163 |
| All Other Expenses | - | $10,407 | - | $10,407 |
| Grants to Domestic Individuals | $10,056 | - | - | $10,056 |
| Depreciation Depletion | $8,340 | - | - | $8,340 |
| Office Expenses | $5,243 | - | - | $5,243 |
| Other Expenses | - | $3,587 | - | $3,587 |
| Fees for Services Accounting | - | $3,485 | - | $3,485 |
| Payroll Taxes | $3,326 | - | - | $3,326 |
| Occupancy | $1,980 | - | - | $1,980 |
| Insurance | $698 | - | - | $698 |
| Advertising | - | - | $489 | $489 |
| Other Salaries and Wages | $309 | - | - | $309 |
| Other Employee Benefits | $303 | - | - | $303 |
| Total Functional Expenses | $196,707 | $36,608 | $489 | $233,804 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $800 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,809 |
“Directors are provided copy of 990 before filing.”
“Documents are available upon request.”
“Legal fees 1,196 0 0 contract labor (counseling) 126,313 0 0 total 127,509 0 0”
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/AccountsReceivableGrp/BOYAmt | 0 | 12057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPASSIONATE, COMPETENT COUNSELING AND EDUCATIONAL SERVICES TO PROMOTE LIFE-LONG HEALING AND TRANSFORMATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 489 |
| IRS990/AllOtherContributionsAmt | 0 | 16402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10407 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE RAYNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642341150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 LOVETT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43163 |
| 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 | 16402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10056 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 176647 |
| IRS990/CYOtherRevenueAmt | 0 | 45244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47101 |
| IRS990/CYTotalExpensesAmt | 0 | 233804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8340 |
| IRS990/Desc | 0 | PROVIDED COMPASSIONATE, COMPETENT COUNSELING AND EDUCATIONAL SERVICES TO PROMOTE LIFE-LONG HEALING AND TRANSFORMATION TO CHILDREN AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3485 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127509 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEFANIE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER D MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE RAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MASSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 10056 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10056 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10056 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 232366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220280 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPASSIONATE, COMPETENT COUNSELING AND EDUCATIONAL SERVICES TO PROMOTE LIFE-LONG HEALING AND TRANSFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NoncashContributionsAmt | 0 | 2572 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX - BUS. & PERS. PROP. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1809 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | O/H REIMBURSED FROM COUNSELOR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44444 |
| IRS990/OtherRevenueTotalAmt | 0 | 44444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3326 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER D MASSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 296405 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 41629 |
| IRS990/PYOtherRevenueAmt | 0 | 13595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185070 |
| IRS990/PYTotalExpensesAmt | 0 | 226699 |
| IRS990/PYTotalRevenueAmt | 0 | 455136 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1438 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 215164 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86614 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50773 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 182387 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 306557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 215164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 158146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 590490 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1385 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 716045 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50773 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 182387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 229794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50773 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 898432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 229794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 237861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 898432 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 179572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4928 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209096 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1809 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10056 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ARE PROVIDED COPY OF 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEGAL FEES 1,196 0 0 CONTRACT LABOR (COUNSELING) 126,313 0 0 TOTAL 127,509 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 256698 |
| IRS990/TotalAssetsEOYAmt | 0 | 253804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 256698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 253804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16402 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 489 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36608 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233804 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1809 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1809 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 251995 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196707 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 170720 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43163 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215164 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 232366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 256698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 253804 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 253433 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 251995 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | STILLWINDMINISTRIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER D MASSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CLINICAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642341150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STILL WIND MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STIL |
| ReturnHeader/Filer/EIN | 0 | 454517740 |
| ReturnHeader/Filer/PhoneNum | 0 | 8642341150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 LOVETT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29607 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6A79991D527DFA9380C6F692270E2500D305F4D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B16BFBDEFBE5243B521281F1FBB8F8B30AFCB23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571060705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADSHAW GORDON & CLINKSCALES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 E WASHINGTON ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296012963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642330590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY DAVIS WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T13:46:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.