Civic Intelligence

Wexford Plantation Charitable Foundation

990 • Fiscal year 2019 • EIN 45-5246231

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$408,885

Up $10,753 (+2.7%) from 2018

Net Assets

Up

$408,885

Up $10,753 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$229,006

Up $4,018 (+1.8%) from 2018

Expenses

Down

$218,253

Down $109,377 (-33%) from 2018

Net Income

Up

$10,753

Up $113,395 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$408,885
Liabilities$0
Net Assets$408,885
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$229,006
Expenses$218,253
Net Income$10,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$249,781
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 which provide social services for humanitarian needs,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,974$215,312▲ $61,338
Savings and Temporary Cash Investments$202,234$148,944▼ $53,290
Investments in Publicly Traded Securities$41,924$44,629▲ $2,705
Total Assets$398,132$408,885▲ $10,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,132$408,885▲ $10,753
Total Net Assets Fund Balance$398,132$408,885▲ $10,753
Total Liabilities and Net Assets / Fund Balance$398,132$408,885▲ $10,753
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Suzanne MaccormackChair
John CunninghamVice Chair
Cathy SumpterTrustee
Cynthia DuvallTrustee
Mary ReedTrustee
Richard GarnerTrustee
Sharon AndersonTrustee
Stephen CarterSecretary
Fred NoonanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,044
Program Service Revenue
$0
Investment Income
$2,547
Other Revenue
$77,415
All Other Contributions
$149,044
Change in Net Assets
$10,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,500
Other Expenses$7,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,500--$210,500
Office Expenses-$4,274-$4,274
Fees for Services Accounting-$2,350-$2,350
Insurance-$1,129-$1,129
Total Functional Expenses$210,500$7,753$0$218,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood Outreach ConnectionHilton Head Island, SC501c3Childhood Devel$15,000
Meals on WheelsHilton Head Island, SC501c3Hunger Relief$12,000
Bluffton Self HelpBluffton, SC501c3Financial Assistance$10,000
Boys and Girls Club of Hilton HeadHilton Head Island, SC501c3Child Development$10,000
CHILDREN'S RELIEF FUNDHilton Head Island, SC501c3Special Needs$10,000
Literacy Volunteers of the LowcountBluffton, SC501c3Adult Education$10,000
Memory MattersHilton Head Island, SC501c3Alzheimer /dementia$10,000
Program for Exceptional PeopleBluffton, SC501c3Special Needs$10,000
Second HelpingsHilton Head Island, SC501c3Hunger Relief$10,000
Volunteers in MedicineHilton Head Island, SC501c3Medical Assistance$10,000
CHILDREN'S CENTERHilton Head Island, SC501c3Child Development$8,000
Heroes of the LowcountryBluffton, SC501c3Educational$8,000
Lowcountry Autism FoundationCharleston, SC501c3Autism Support Serv.$8,000
Med-i-assistBluffton, SC501c3Vision Assistance$8,000
Family Promise of Beaufort CountyBluffton, SC501c3Homelessness$7,500
Hilton Head Isl Deep Well ProjectHilton Head Island, SC501c3Financial Assistance$7,500
National Alliance on Mental IllnessHilton Head Island, SC501c3Special Needs$7,500
Grateful Hearts Soup KitchenHilton Head Island, SC501c3Hunger / Homeless$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,190
Fundraising Direct Expenses$20,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$91,190$91,190$5,444$85,746
Total Events$91,190$91,190$17,249$73,941
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
Yes
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 Plantation Charitable
EIN
45-5246231
Phone
8436866950
Address
1000 WILLIAM HILTON PARKWAY STE J18, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Fred Noonan
Title
Treasurer
Phone
8433413182
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Maccormack
Formed
2012
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
44

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 549 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CHARITABLE FOUNDATION, WHOSE MISSION IS TO PROVIDE FINANCIAL AND VOLUNTEER RESOURCE SUPPORT TO LOCAL NON-PROFIT ORGANIZATIONS WHICH PROVIDE SOCIAL SERVICES FOR HUMANITARIAN NEEDS,
IRS990/AllOtherContributionsAmt0149044
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/BOYAmt0153974
IRS990/CashNonInterestBearingGrp/EOYAmt0215312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149044
IRS990/CYGrantsAndSimilarPaidAmt0210500
IRS990/CYInvestmentIncomeAmt02547
IRS990/CYOtherExpensesAmt07753
IRS990/CYOtherRevenueAmt077415
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010753
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0218253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION AWARDED GRANTS TO 32 NON-PROFIT ORGANIZATIONS IN 2019
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
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/PersonNm0SUZANNE MACCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY REED
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY SUMPTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON ANDERSON
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/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020775
IRS990/FundraisingGrossIncomeAmt098190
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0210500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0210500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0210500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01129
IRS990/InsuranceGrp/TotalAmt01129
IRS990/InvestmentIncomeGrp/ExclusionAmt02547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044629
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 WHICH PROVIDE SOCIAL SERVICE FOR HUMANITARIAN NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398132
IRS990/NetAssetsOrFundBalancesEOYAmt0408885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0408885
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04274
IRS990/OfficeExpensesGrp/TotalAmt04274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE MACCORMACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0320700
IRS990/PYInvestmentIncomeAmt02270
IRS990/PYOtherExpensesAmt06930
IRS990/PYOtherRevenueAmt069559
IRS990/PYRevenuesLessExpensesAmt0-102642
IRS990/PYTotalExpensesAmt0327630
IRS990/PYTotalRevenueAmt0224988
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0132609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88910
IRS990ScheduleA/PublicSupportPY509Pct00.88040
IRS990ScheduleA/PublicSupportTotal509Amt01107685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216039
IRS990ScheduleA/Total509Grp/TotalAmt01240294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245917
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017249
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073941
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05444
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
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/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILD DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HUNGER / HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ADULT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9AUTISM SUPPORT SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11VISION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ALZHEIMER /DEMENTIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CHILDHOOD DEVEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16HUNGER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17MEDICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLUFFTON SELF HELP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF HILTON HEAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAMILY PROMISE OF BEAUFORT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GRATEFUL HEARTS SOUP KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HEROES OF THE LOWCOUNTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HILTON HEAD ISL DEEP WELL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LITERACY VOLUNTEERS OF THE LOWCOUNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LOWCOUNTRY AUTISM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MED-I-ASSIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MEMORY MATTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NATIONAL ALLIANCE ON MENTAL ILLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14NEIGHBORHOOD OUTREACH CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15PROGRAM FOR EXCEPTIONAL PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SECOND HELPINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17VOLUNTEERS IN MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0570862658
IRS990ScheduleI/RecipientTable/RecipientEIN1570811876
IRS990ScheduleI/RecipientTable/RecipientEIN2570485356
IRS990ScheduleI/RecipientTable/RecipientEIN3570916790
IRS990ScheduleI/RecipientTable/RecipientEIN4205674589
IRS990ScheduleI/RecipientTable/RecipientEIN5141840048
IRS990ScheduleI/RecipientTable/RecipientEIN6364725321
IRS990ScheduleI/RecipientTable/RecipientEIN7570566098
IRS990ScheduleI/RecipientTable/RecipientEIN8570727884
IRS990ScheduleI/RecipientTable/RecipientEIN9260805420
IRS990ScheduleI/RecipientTable/RecipientEIN10570691109
IRS990ScheduleI/RecipientTable/RecipientEIN11582291775
IRS990ScheduleI/RecipientTable/RecipientEIN12562291775
IRS990ScheduleI/RecipientTable/RecipientEIN13570920882
IRS990ScheduleI/RecipientTable/RecipientEIN14542083947
IRS990ScheduleI/RecipientTable/RecipientEIN15571036680
IRS990ScheduleI/RecipientTable/RecipientEIN16570938469
IRS990ScheduleI/RecipientTable/RecipientEIN17570959206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 22267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28 NATURES WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 22574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 39
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt524 GLENMOUR PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 3712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 5543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 3725
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9135 RUTLEDGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 23691
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11141 GOETHE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 22330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,885
Liabilities
$0
Net assets
$408,885
Revenue
$229,006
Expenses
$218,253
Net income
$10,753
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019Detailed filing. Detailed filing data is available for this year.$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