Civic Intelligence

Wexford Plantation Charitable Foundation

990 • Fiscal year 2021 • EIN 45-5246231

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2022

Organization ProfileN/A
1000 William Hilton Parkway Ste J18Hilton Head Island, SC 29928

(843) 686-6950

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$700,638

Up $175,036 (+33%) from 2020

Net Assets

Up

$700,638

Up $175,036 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Down

$441,781

Down $18,779 (-4.1%) from 2020

Expenses

Down

$266,745

Down $77,098 (-22%) from 2020

Net Income

Up

$175,036

Up $58,319 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $187,444Liabilities 2013: $0Net Assets 2013: $187,4442013Assets 2014: $247,016Liabilities 2014: $0Net Assets 2014: $247,0162014Assets 2015: $346,715Liabilities 2015: $0Net Assets 2015: $346,7152015Assets 2016: $370,180Liabilities 2016: $0Net Assets 2016: $370,1802016Assets 2017: $500,774Liabilities 2017: $0Net Assets 2017: $500,7742017Assets 2018: $398,132Liabilities 2018: $0Net Assets 2018: $398,1322018Assets 2019: $408,885Liabilities 2019: $0Net Assets 2019: $408,8852019Assets 2020: $525,602Liabilities 2020: $0Net Assets 2020: $525,6022020Assets 2021: $700,638Liabilities 2021: $0Net Assets 2021: $700,6382021Assets 2022: $751,426Liabilities 2022: $0Net Assets 2022: $751,4262022Assets 2024: $1,074,400Liabilities 2024: $0Net Assets 2024: $1,074,4002024

Highlighted filing

2021

Assets$700,638
Liabilities$0
Net Assets$700,638
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $145,034Expenses 2013: $74,358Net Income 2013: $70,6762013Revenue 2014: $144,371Expenses 2014: $84,799Net Income 2014: $59,5722014Revenue 2015: $192,389Expenses 2015: $92,690Net Income 2015: $99,6992015Revenue 2016: $221,366Expenses 2016: $197,901Net Income 2016: $23,4652016Revenue 2017: $259,018Expenses 2017: $128,424Net Income 2017: $130,5942017Revenue 2018: $224,988Expenses 2018: $327,630Net Income 2018: -$102,6422018Revenue 2019: $229,006Expenses 2019: $218,253Net Income 2019: $10,7532019Revenue 2020: $460,560Expenses 2020: $343,843Net Income 2020: $116,7172020Revenue 2021: $441,781Expenses 2021: $266,745Net Income 2021: $175,0362021Revenue 2022: $471,628Expenses 2022: $420,840Net Income 2022: $50,7882022Revenue 2024: $780,577Expenses 2024: $606,869Net Income 2024: $173,7082024

Highlighted filing

2021

Revenue$441,781
Expenses$266,745
Net Income$175,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.0
Gross Receipts
$444,600
Mission and Program Overview

Mission

To provide financial and resource support to local non-profit organizations that provide social service for humanitarian needs.

A charitable foundation whose mission is to provide financial and volunteer resource support to local non-profit organizations that provide social services for humanitarian needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,425$531,353▲ $174,928
Savings and Temporary Cash Investments$124,432$124,536▲ $104
Investments in Publicly Traded Securities$44,745$44,749▲ $4
Total Assets$525,602$700,638▲ $175,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,602$700,638▲ $175,036
Total Net Assets Fund Balance$525,602$700,638▲ $175,036
Total Liabilities and Net Assets / Fund Balance$525,602$700,638▲ $175,036
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stephen CarterChair
John CunninghamVice Chair
Cynthia DuvallTrustee
Mark BrownTrustee
Paul McevoyTrustee
Richard GarnerTrustee
Shari AndersonTrustee
Andrea PurpleSecretary
Fred NoonanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,492
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$-2,819
All Other Contributions
$444,492
Change in Net Assets
$175,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,600
Other Expenses$8,145
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,600--$258,600
Office Expenses-$4,466-$4,466
Fees for Services Accounting-$2,550-$2,550
Insurance-$1,129-$1,129
Total Functional Expenses$258,600$8,145$0$266,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lowcountry Autism FoundationCharleston, SC501c3Autism Support$15,000
Meals on WheelsHilton Head Island, SC501c3Hunger Relief$15,000
Volunteers in Medicine-hilton HeadHilton Head Island, SC501c3Medical Assistance$13,000
Boys and Girls Club of Hilton HeadHilton Head Island, SC501c3Child Development$12,000
Memory MattersHilton Head Island, SC501c3Alzheimer/dementia$12,000
CHILDREN'S RELIEF FUNDHilton Head Island, SC501c3Special Needs$11,300
Neighborhood Outreach ConnectionHilton Head Island, SC501c3Special Needs$11,000
Bluffton Self HelpBluffton, SC501c3Financial Assistance$10,000
CHILDREN'S CENTERHilton Head Island, SC501c3Child Development$10,000
Family PromiseBluffton, SC501c3Homelessness$10,000
Hhi Deep Well ProjectHilton Head Island, SC501c3Financial Assistance$10,000
Hopeful HorizonsBeaufort, SC501c3Victims of Abuse$10,000
Program for Exceptional PeopleBluffton, SC501c3Special Needs$10,000
Sandalwood Food PantryHilton Head Island, SC501c3Hunger Relief$10,000
The Literacy CenterBluffton, SC501c3Literacy$10,000
Volunteers in Medicine-blufftonBluffton, SC501c3Medical Assistance$10,000
Backpack Buddies of BlufftonBluffton, SC501c3Hunger Relief$8,000
Heroes of the LowcountryBluffton, SC501c3Educational$8,000
Grateful Hearts Soup KitchenHilton Head Island, SC501c3Hunger/homeless$7,500
Second HelpingsHilton Head Island, SC501c3Hunger Relief$7,500
Hospice of the LowcountryBluffton, SC501c3Adult Health$6,500
Backpack Buddies Hhihunger CoaliHilton Head Island, SC501c3Hunger Relief$6,000
Med-i-assistBluffton, SC501c3Vision Assistance$5,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,819
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Copies of the 990 are reviewed before filing by the officers at its regularly scheduled meeting.”

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

“Board oversees operations and monitors conflict of interest policies.”

Form 990, Page 6, Part VI, Line 19

“The foundation provides access to its governing documents to any individual or organization upon receiving a request.”

Filing and Contact Details

Filer

Filer Name
Wexford Foundation
EIN
45-5246231
Phone
8436866950
Address
1000 WILLIAM HILTON PARKWAY STE J18, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Stephen Carter
Title
Chair
Phone
8433413182
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Carter
Formed
2012
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
17

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Raw XML AppendixShowing 400 of 566 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/ActivityOrMissionDesc0A CHARITABLE FOUNDATION WHOSE MISSION IS TO PROVIDE FINANCIAL AND VOLUNTEER RESOURCE SUPPORT TO LOCAL NON-PROFIT ORGANIZATIONS THAT PROVIDE SOCIAL SERVICES FOR HUMANITARIAN NEEDS.
IRS990/AllOtherContributionsAmt0444492
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRED NOONAN
IRS990/BooksInCareOfDetail/PhoneNum08437150510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WILLIAM HILTON PKWY NO J18
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0VILLAGE AT WEXFORD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0299286110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0356425
IRS990/CashNonInterestBearingGrp/EOYAmt0531353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444492
IRS990/CYGrantsAndSimilarPaidAmt0258600
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt08145
IRS990/CYOtherRevenueAmt0-2819
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0175036
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0266745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION AWARDED GRANTS TO 32 NON-PROFIT ORGANIZATIONS IN 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
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/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/PersonNm0STEPHEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA PURPLE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MCEVOY
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02819
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0258600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0258600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0258600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01129
IRS990/InsuranceGrp/TotalAmt01129
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044749
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL AND RESOURCE SUPPORT TO LOCAL NON-PROFIT ORGANIZATIONS THAT PROVIDE SOCIAL SERVICE FOR HUMANITARIAN NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0525602
IRS990/NetAssetsOrFundBalancesEOYAmt0700638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0525602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04466
IRS990/OfficeExpensesGrp/TotalAmt04466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0336450
IRS990/PYInvestmentIncomeAmt0605
IRS990/PYOtherExpensesAmt07393
IRS990/PYOtherRevenueAmt0-4298
IRS990/PYRevenuesLessExpensesAmt0116717
IRS990/PYTotalExpensesAmt0343843
IRS990/PYTotalRevenueAmt0460560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0157425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0318094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0464253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01467528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80720
IRS990ScheduleA/PublicSupportPY509Pct00.82060
IRS990ScheduleA/PublicSupportTotal509Amt01357454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0157425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0318094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0464253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271980
IRS990ScheduleA/Total509Grp/TotalAmt01675548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01681635
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt511300
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt116500
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt145800
IRS990ScheduleI/RecipientTable/CashGrantAmt1512000
IRS990ScheduleI/RecipientTable/CashGrantAmt1611000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt197500
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2213000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HUNGER/HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10VICTIMS OF ABUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ADULT HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12AUTISM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14VISION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ALZHEIMER/DEMENTIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BACKPACK BUDDIES HHIHUNGER COALI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BACKPACK BUDDIES OF BLUFFTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BLUFFTON SELF HELP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS AND GIRLS CLUB OF HILTON HEAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FAMILY PROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GRATEFUL HEARTS SOUP KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HEROES OF THE LOWCOUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HHI DEEP WELL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HOPEFUL HORIZONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HOSPICE OF THE LOWCOUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12LOWCOUNTRY AUTISM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MED-I-ASSIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15MEMORY MATTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16NEIGHBORHOOD OUTREACH CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17PROGRAM FOR EXCEPTIONAL PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SANDALWOOD FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19SECOND HELPINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20THE LITERACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21VOLUNTEERS IN MEDICINE-BLUFFTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22VOLUNTEERS IN MEDICINE-HILTON HEAD
IRS990ScheduleI/RecipientTable/RecipientEIN0273106509
IRS990ScheduleI/RecipientTable/RecipientEIN1270536683
IRS990ScheduleI/RecipientTable/RecipientEIN2570862658
IRS990ScheduleI/RecipientTable/RecipientEIN3570811876
IRS990ScheduleI/RecipientTable/RecipientEIN4570485356
IRS990ScheduleI/RecipientTable/RecipientEIN5570916790
IRS990ScheduleI/RecipientTable/RecipientEIN6205674589
IRS990ScheduleI/RecipientTable/RecipientEIN7141840048
IRS990ScheduleI/RecipientTable/RecipientEIN8364725321
IRS990ScheduleI/RecipientTable/RecipientEIN9570566098
IRS990ScheduleI/RecipientTable/RecipientEIN10571063332
IRS990ScheduleI/RecipientTable/RecipientEIN11570774530
IRS990ScheduleI/RecipientTable/RecipientEIN12260805420
IRS990ScheduleI/RecipientTable/RecipientEIN13570691109
IRS990ScheduleI/RecipientTable/RecipientEIN14320212924
IRS990ScheduleI/RecipientTable/RecipientEIN15562291775
IRS990ScheduleI/RecipientTable/RecipientEIN16542083947
IRS990ScheduleI/RecipientTable/RecipientEIN17571036680
IRS990ScheduleI/RecipientTable/RecipientEIN18272766571
IRS990ScheduleI/RecipientTable/RecipientEIN19570938469
IRS990ScheduleI/RecipientTable/RecipientEIN20570727884
IRS990ScheduleI/RecipientTable/RecipientEIN21320298086
IRS990ScheduleI/RecipientTable/RecipientEIN22570959206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 22738
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 22267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48 NATURES WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt514 WEDGEFIELD DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6181 BLUFFTON RD D101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt724 GLENMOUR PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 3712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,638
Liabilities
$0
Net assets
$700,638
Revenue
$441,781
Expenses
$266,745
Net income
$175,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.78$0.61$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.47$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.44$0.27$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.46$0.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.23$0.22$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.22$0.33$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.26$0.13$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.19$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.15$0.07$0.07