Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 39.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,603,256
Down $90,395 (-5.3%) from 2017
Net Assets
Down$1,602,573
Down $89,473 (-5.3%) from 2017
Liabilities
Down$683
Down $922 (-57%) from 2017
Revenue
Down$220,024
Down $146,913 (-40%) from 2017
Expenses
Up$309,497
Up $3,444 (+1.1%) from 2017
Net Income
Down-$89,473
Down $150,357 (-247%) from 2017
The megiddo dream station is a charity that supports the self-sufficiency of families and the spiritual, physical, academic and social development of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,692,046 | $1,602,573 | ▼ $89,473 |
| Land, Buildings, and Equipment, Net | $1,590,567 | $1,577,344 | ▼ $13,223 |
| Cash and Non-Interest-Bearing Accounts | $96,169 | $18,874 | ▼ $77,295 |
| Prepaid Expenses and Deferred Charges | $6,915 | $7,038 | ▲ $123 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,693,651 | $1,603,256 | ▼ $90,395 |
| Liabilities | |||
| Other Liabilities | $1,605 | $683 | ▼ $922 |
| Total Liabilities | $1,605 | $683 | ▼ $922 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,692,046 | $1,602,573 | ▼ $89,473 |
| Total Liabilities and Net Assets / Fund Balance | $1,693,651 | $1,603,256 | ▼ $90,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,018,000 | - | $1,018,000 |
| Buildings | $333,097 | $15,243 | $348,340 |
| Other Land Buildings | $210,501 | $44,584 | $255,085 |
| Equipment | $15,746 | $17,060 | $32,806 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kay Benitez | Executive Director | FT | $86,460 | $86,460 |
| Name | Title |
|---|---|
| Adam Barfoot | Chair |
| Norman Dunagan | Chair Elect |
| Kyle Poole | Past Chair |
| Angela Burkhalter | Board Member |
| Ashley Thomas | Board Member |
| John Travis | Board Member |
| Kevin Pethick | Board Member |
| Nyles Ellefson | Board Member |
| Shannon Matlock | Board Member |
| Donna Fanning | Secretary |
| Cindy Meares | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,945 |
| Salaries, Compensation, and Employee Benefits | $138,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,802 | $23,700 | - | $118,502 |
| Depreciation Depletion | $26,150 | $21,970 | - | $48,120 |
| Occupancy | $16,189 | $4,047 | - | $20,236 |
| Payroll Taxes | $13,799 | $3,449 | - | $17,248 |
| All Other Expenses | $11,868 | $1,238 | - | $13,106 |
| Office Expenses | $9,816 | $1,957 | - | $11,773 |
| Insurance | $5,571 | $1,392 | - | $6,963 |
| Advertising | $4,671 | $1,167 | - | $5,838 |
| Other Expenses | $4,324 | $7,184 | - | $4,324 |
| Pension Plan Contributions | $2,242 | $560 | - | $2,802 |
| Total Functional Expenses | $232,410 | $77,087 | $0 | $309,497 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,785 |
| Fundraising Direct Expenses | $4,498 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shooting | $28,785 | $28,785 | $4,498 | $24,287 |
| Total Events | $28,785 | $28,785 | $4,498 | $24,287 |
| Liability | Amount |
|---|---|
| Simple Payable | $683 |
“Form 990 is prepared by an independent accounting firm and is made available to the chair and treasurer of the organization to review and comment on any changes the organization may deem necessary. The organization notifies the accounting firm of the acceptance of form 990 and supporting schedules and the return is then filed with the internal revenue service and any other required entities.”
“Each member of the board acknowledges the duty to disclose any conflicts of interest. If any board member discloses a conflict, that member leaves the governing board while the conflict of interest is discussed and voted upon by the remaining board members.”
“Officer's compensation was determined by research the compensation of executive directors of local non-profits with similar missions, experience and skill set.”
“The organization has all governing documents as well as form 990 available to the public upon request at the organization's office.”
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 | THE MEGIDDO DREAM STATION IS A CHARITY THAT SUPPORTS THE SELF-SUFFICIENCY OF FAMILIES AND THE SPIRITUAL, PHYSICAL, ACADEMIC AND SOCIAL DEVELOPMENT OF CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5838 |
| IRS990/AllOtherContributionsAmt | 0 | 193851 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY MEARES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8036482692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 OLD MARKET STREET SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AIKEN SC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29828 |
| 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 | 96169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 170945 |
| IRS990/CYOtherRevenueAmt | 0 | 26120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138552 |
| IRS990/CYTotalExpensesAmt | 0 | 309497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48120 |
| IRS990/Desc | 0 | ADULT SERVICES FOCUSING ON BUILDING LIFE SKILLS AS WELL AS JOB SKILLS (2894 HOURS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 77470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM BARFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMAN DUNAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY MEARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA BURKHALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NYLES ELLEFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON MATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN PETHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAY BENITEZ |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 86460 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4498 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28785 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 224522 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1590567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1577344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1654231 |
| 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 MEGIDDO DREAM STATION IS A CHARITY THAT SUPPORTS THE SELF-SUFFICIENCY OF FAMILIES AND THE SPIRITUAL, PHYSICAL, ACADEMIC AND SOCIAL DEVELOPMENT OF CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1692046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1602573 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24287 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24287 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1833 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118502 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17248 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2802 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7038 |
| IRS990/PrincipalOfficerNm | 0 | KAY BENITEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEEN SERVICES FOCUSING ON HELPING TEENS BECOME RESPONSIBLE ADULTS (2895 HOURS) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77470 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DIAPERS TO DIPLOAMS FOCUSES ON PROVIDING SUPPORT FOR CHILDREN'S HEALTHY GROWTH THROUGH GRADUATION FROM COLLEGE (2895 HOURS) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 77470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 348915 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 155470 |
| IRS990/PYOtherRevenueAmt | 0 | 17861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60884 |
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| IRS990/PYTotalExpensesAmt | 0 | 306053 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SIMPLE PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 683 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS MADE AVAILABLE TO THE CHAIR AND TREASURER OF THE ORGANIZATION TO REVIEW AND COMMENT ON ANY CHANGES THE ORGANIZATION MAY DEEM NECESSARY. THE ORGANIZATION NOTIFIES THE ACCOUNTING FIRM OF THE ACCEPTANCE OF FORM 990 AND SUPPORTING SCHEDULES AND THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE AND ANY OTHER REQUIRED ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD ACKNOWLEDGES THE DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST. IF ANY BOARD MEMBER DISCLOSES A CONFLICT, THAT MEMBER LEAVES THE GOVERNING BOARD WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICER'S COMPENSATION WAS DETERMINED BY RESEARCH THE COMPENSATION OF EXECUTIVE DIRECTORS OF LOCAL NON-PROFITS WITH SIMILAR MISSIONS, EXPERIENCE AND SKILL SET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS AS WELL AS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 683 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | GRANITEVILLE |
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| IRS990/WebsiteAddressTxt | 0 | HTTP://MEGIDDO-STATION.ORG |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.