Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 45-5246231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
$187,444
No earlier filing loaded for comparison.
Net Assets
$187,444
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$145,034
No earlier filing loaded for comparison.
Expenses
$74,358
No earlier filing loaded for comparison.
Net Income
$70,676
No earlier filing loaded for comparison.
The foudation was created to support with financial and volunteer resourses beaufort county non-profit organizations which provide services for humanitarian needs.
Wexford plantation, a residential community located on hilton head island, sc, has created a charitable foundation, whose missision is to support with financial and volunteer resourses, beaufort county non-profit organizations which provide social services for humanitarian needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $111,584 | $187,444 | ▲ $75,860 |
| Rtn Earn Endowment Incm Other Fnds | $116,768 | $187,444 | ▲ $70,676 |
| Savings and Temporary Cash Investments | $5,184 | $0 | ▼ $5,184 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $116,768 | $187,444 | ▲ $70,676 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $116,768 | $187,444 | ▲ $70,676 |
| Total Liabilities and Net Assets / Fund Balance | $116,768 | $187,444 | ▲ $70,676 |
| Name | Title |
|---|---|
| James Hicks | Chairman |
| Kathleen Bateson | Vice Chair |
| Andrea Purple | Trustee |
| Bruce Murchinson | Trustee |
| Mary Faas | Trustee |
| Peter Morgan | Trustee |
| Robert Grassi | Trustee |
| Anthea Grogono | Secretary |
| Brian Marlowe | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $67,920 |
| Other Expenses | $6,438 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $67,920 | - | - | $67,920 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Conferences and Meetings | - | $2,225 | - | $2,225 |
| Insurance | - | $1,244 | - | $1,244 |
| Office Expenses | - | $469 | - | $469 |
| Total Functional Expenses | $67,920 | $6,438 | $0 | $74,358 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 57-1036680 | - | 501(c)(3) | Working With Adults With Intellectual and Developmental Disabilities in Southern Beaufort County. | $10,000 |
| 20-5674589 | - | 501(c)(3) | Assists Homeless Families to Find Permanent Housing. | $10,000 |
| 57-0916790 | - | 501(c)(3) | Provide Funding for Medical, Educational, and Enrichment Activities for the Special Needs Community. | $8,000 |
| 56-2291775 | - | 501(c)(3) | PROVIDES SUPPORT FOR PERSONS WITH ALZHEIMER'S AND DEMENTIA AND THEIR FAMILIES. | $8,000 |
| 57-1063332 | - | 501(c)(3) | Provides Comprehensive Services for the Victims of Abuse, Rape, and Sexual Assault. | $5,000 |
| 54-2083947 | - | 501(c)(3) | Fight Poverty Through Education and Youth Activities in Low Income Neighborhoods. | $5,000 |
| 45-1538355 | - | 501(c)(3) | Therapeutic Riding Center Serving Children and Adults With Special Needs. | $5,000 |
| 57-0938469 | - | 501(c)(3) | Collects and Distributes Surplus Food to Churches and Non-profits. | $5,000 |
| 57-0691109 | - | 501(c)(3) | Delivers Meals to Anyone That Cannot Provide One for Themselves. | $4,920 |
| 57-0920882 | - | 501(c)(3) | Provides Support Programs for the Mentally Ill, Their Families and Caregivers. | $4,000 |
| 27-3106509 | - | 501(c)(3) | Addresses the Needs of Hungry and Homeless Children. | $3,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,835 |
| Fundraising Direct Expenses | $3,367 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $30,673 | $30,673 | - | $30,673 |
| Event 2 | $8,387 | $8,387 | - | $8,387 |
| Total Events | $48,835 | $48,835 | $3,367 | $45,468 |
“Copies of the 990 are reviewed before filing by the officers at its regularly scheduled meeting.”
“Board oversees operations and monitors conflict of interest”
“The organization does not have any employees.”
“The foundation provides access to its governing doucuments to any individuals or organizations upon receiving a request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WEXFORD PLANTATION, A RESIDENTIAL COMMUNITY LOCATED ON HILTON HEAD ISLAND, SC, HAS CREATED A CHARITABLE FOUNDATION, WHOSE MISSISION IS TO SUPPORT WITH FINANCIAL AND VOLUNTEER RESOURSES, BEAUFORT COUNTY NON-PROFIT ORGANIZATIONS WHICH PROVIDE SOCIAL SERVICES FOR HUMANITARIAN NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 99566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438428714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1000 WILLIAM HILTON PKWY NO J18 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HILTON HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 299286110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6438 |
| IRS990/CYOtherRevenueAmt | 0 | 45468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 74358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION AWARDED GRANTS AT ITS ANNUAL GRANT LUNCHEON IN JANUARY 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 67920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY FAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GRASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE MURCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA PURPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN BATESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN MARLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHEA GROGONO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3367 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48835 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 67920 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 67920 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 67920 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 148401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUDATION WAS CREATED TO SUPPORT WITH FINANCIAL AND VOLUNTEER RESOURSES BEAUFORT COUNTY NON-PROFIT ORGANIZATIONS WHICH PROVIDE SERVICES FOR HUMANITARIAN NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187444 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45468 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45468 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES HICKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98034 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3866 |
| IRS990/PYOtherRevenueAmt | 0 | 22600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 120634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 116768 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 187444 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | THE ORGANIZATION'S FIRST YEAR (2012) FOR REPORTING WAS A SHORT YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 195400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 45469 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22600 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 68069 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 195400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 195400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 263469 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SOCK HOP |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | AUCTION GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3367 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 4920 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WORKING WITH ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SOUTHERN BEAUFORT COUNTY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDE FUNDING FOR MEDICAL, EDUCATIONAL, AND ENRICHMENT ACTIVITIES FOR THE SPECIAL NEEDS COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASSISTS HOMELESS FAMILIES TO FIND PERMANENT HOUSING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROVIDES SUPPORT FOR PERSONS WITH ALZHEIMER'S AND DEMENTIA AND THEIR FAMILIES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROVIDES COMPREHENSIVE SERVICES FOR THE VICTIMS OF ABUSE, RAPE, AND SEXUAL ASSAULT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROVIDES SUPPORT PROGRAMS FOR THE MENTALLY ILL, THEIR FAMILIES AND CAREGIVERS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | FIGHT POVERTY THROUGH EDUCATION AND YOUTH ACTIVITIES IN LOW INCOME NEIGHBORHOODS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | THERAPEUTIC RIDING CENTER SERVING CHILDREN AND ADULTS WITH SPECIAL NEEDS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | DELIVERS MEALS TO ANYONE THAT CANNOT PROVIDE ONE FOR THEMSELVES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | ADDRESSES THE NEEDS OF HUNGRY AND HOMELESS CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | COLLECTS AND DISTRIBUTES SURPLUS FOOD TO CHURCHES AND NON-PROFITS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | PROGRAMS FOR EXCEPTIONAL PEOPLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | CHILDREN'S RELIEF FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | FAMILY PROMISE OF BEAUFORT COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | MEMORY MATTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | HOPE HEAVEN OF THE LOWCOUNTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | NATIONAL ALLIANCE FOR THE MENTALLY ILL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | NEIGHBORHOOD OUTREACH CONNECTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | WISH UPON A HORSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | MEALS ON WHEELS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | HUNGER AND HOMELESS COALITION OF HILTON HEAD ISLAND AKA BACKPACK BUDDIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | SECOND HELPING |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 571036680 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 570916790 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 205674589 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 562291775 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 571063332 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 570920882 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 542083947 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 451538355 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 570691109 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 273106509 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 570938469 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 10 OAK PARK DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO BOX 22574 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | PO BOX 39 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | PO BOX 22330 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | PO BOX 2502 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | PO BOX 24128 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | PO BOX 23558 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | 190 GREENWOOD DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 8 | PO BOX 23691 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 9 | PO BOX 22738 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 10 | PO BOX 23621 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | HILTON HEAD ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | HILTON HEAD ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | BLUFFTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | HILTON HEAD ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | BEAUFORT |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | HILTON HEAD ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | HILTON HEAD ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 7 | HILTON HEAD ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 8 | HILTON HEAD ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 9 | HILTON HEAD ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 10 | HILTON HEAD ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/State | 7 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/State | 8 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/State | 9 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/State | 10 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 29926 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 29925 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 29910 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 299252330 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 29901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 29925 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 29925 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 7 | 29928 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 8 | 29925 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 9 | 29925 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 10 | 29925 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 11 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 11 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE 990 ARE REVIEWED BEFORE FILING BY THE OFFICERS AT ITS REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OVERSEES OPERATIONS AND MONITORS CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION PROVIDES ACCESS TO ITS GOVERNING DOUCUMENTS TO ANY INDIVIDUALS OR ORGANIZATIONS UPON RECEIVING A REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 116768 |
| IRS990/TotalAssetsEOYAmt | 0 | 187444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116768 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 187444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 99566 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6438 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 74358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 187444 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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