Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-4517740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 33.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$240,161
Down $13,643 (-5.4%) from 2016
Net Assets
Down$238,154
Down $13,841 (-5.5%) from 2016
Liabilities
Up$2,007
Up $198 (+11%) from 2016
Revenue
Down$215,350
Down $17,016 (-7.3%) from 2016
Expenses
Down$229,191
Down $4,613 (-2.0%) from 2016
Net Income
Down-$13,841
Down $12,403 (-863%) from 2016
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 | $209,096 | $201,753 | ▼ $7,343 |
| Cash and Non-Interest-Bearing Accounts | $35,215 | $30,485 | ▼ $4,730 |
| Accounts Receivable | $9,493 | $7,923 | ▼ $1,570 |
| Total Assets | $253,804 | $240,161 | ▼ $13,643 |
| Liabilities | |||
| Other Liabilities | $1,809 | $2,007 | ▲ $198 |
| Total Liabilities | $1,809 | $2,007 | ▲ $198 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $251,995 | $238,154 | ▼ $13,841 |
| Total Net Assets Fund Balance | $251,995 | $238,154 | ▼ $13,841 |
| Total Liabilities and Net Assets / Fund Balance | $253,804 | $240,161 | ▼ $13,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,841 | $9,659 | $184,500 |
| Land | $20,500 | - | $20,500 |
| Other Land Buildings | $6,412 | $8,868 | $15,280 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jennifer D Massey | Executive Di | $72,820 | $72,820 |
| William Massey | Fundraising | $3,356 | $3,356 |
| Name | Title |
|---|---|
| Stefanie Chase | Community Re |
| Ginny Abee | Secretary |
| Joe Montgomery | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,843 |
| Salaries, Compensation, and Employee Benefits | $90,219 |
| Grants and Similar Amounts Paid | $10,129 |
| Total Fundraising Expense | $1,236 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $84,692 | - | - | $84,692 |
| Current Officers, Directors, Trustees, and Key Employees | $68,558 | $7,618 | - | $76,176 |
| Grants to Domestic Individuals | $10,129 | - | - | $10,129 |
| Other Salaries and Wages | $7,370 | - | - | $7,370 |
| Depreciation Depletion | $7,343 | - | - | $7,343 |
| Payroll Taxes | $5,752 | $639 | - | $6,391 |
| Office Expenses | $4,782 | - | - | $4,782 |
| Fees for Services Accounting | - | $4,378 | - | $4,378 |
| Occupancy | $3,585 | - | - | $3,585 |
| Other Expenses | - | $2,842 | - | $2,842 |
| All Other Expenses | - | $2,754 | $11 | $2,765 |
| Advertising | - | - | $1,225 | $1,225 |
| Insurance | $827 | - | - | $827 |
| Other Employee Benefits | $282 | - | - | $282 |
| Total Functional Expenses | $193,320 | $34,635 | $1,236 | $229,191 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,007 |
“Directors are provided copy of 990 before filing.”
“Documents are available upon request.”
“None of the scholarships are worth 5,000 or more”
“Legal fees 209 0 0 contract labor (counseling) 84,483 0 0 total 84,692 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 | 9493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7923 |
| 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 | 1225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1225 |
| IRS990/AllOtherContributionsAmt | 0 | 17121 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2765 |
| 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 | 35215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68558 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76176 |
| 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 | 17121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10129 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 128843 |
| IRS990/CYOtherRevenueAmt | 0 | 41941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90219 |
| IRS990/CYTotalExpensesAmt | 0 | 229191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7343 |
| 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 | 193320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84692 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | STEFANIE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER D MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINNY ABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 10129 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10129 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10129 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 215350 |
| 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 | 827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 827 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201753 |
| 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 | 251995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238154 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 98 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2842 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1809 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | O/H REIMBURSED FROM COUNSELOR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41843 |
| IRS990/OtherRevenueTotalAmt | 0 | 41843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER D MASSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10056 |
| IRS990/PYOtherExpensesAmt | 0 | 176647 |
| IRS990/PYOtherRevenueAmt | 0 | 45244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47101 |
| IRS990/PYTotalExpensesAmt | 0 | 233804 |
| IRS990/PYTotalRevenueAmt | 0 | 232366 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13841 |
| 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 | 198131 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86614 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 131614 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 198131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 215164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 788621 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 585 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1483 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 931395 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 131614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 215350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1063009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 215350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1063009 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 174841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9659 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201753 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2007 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10129 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE OF THE SCHOLARSHIPS ARE WORTH 5,000 OR MORE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE PROVIDED COPY OF 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEGAL FEES 209 0 0 CONTRACT LABOR (COUNSELING) 84,483 0 0 TOTAL 84,692 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 253804 |
| IRS990/TotalAssetsEOYAmt | 0 | 240161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 240161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17121 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1236 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34635 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1809 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1809 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 238154 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156288 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76176 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198131 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 215350 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 240161 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 251995 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 238154 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | STILLWINDMINISTRIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER D MASSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642341150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-24 |
| 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 | 9CB76C5A8DCF7DC7ADB5CB26B5F51279022FB71C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 128.92.68.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:11:45 |
| 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 | 2018-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DELL BAKER |
| ReturnHeader/ReturnTs | 0 | 2018-07-10T14:11:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.