Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$395,977
Down $79,768 (-17%) from 2016
Net Assets
Down$395,606
Down $79,579 (-17%) from 2016
Liabilities
Down$371
Down $189 (-34%) from 2016
Revenue
Down$45,476
Down $190,030 (-81%) from 2016
Expenses
Up$125,055
Up $28,275 (+29%) from 2016
Net Income
Down-$79,579
Down $218,305 (-157%) from 2016
Support Group To Help Women and Families
To support positive change in the lives of children and families in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $475,185 | $395,606 | ▼ $79,579 |
| Land, Buildings, and Equipment, Net | $155,512 | $199,973 | ▲ $44,461 |
| Cash and Non-Interest-Bearing Accounts | $320,233 | $196,004 | ▼ $124,229 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $475,745 | $395,977 | ▼ $79,768 |
| Liabilities | |||
| Other Liabilities | $560 | $371 | ▼ $189 |
| Total Liabilities | $560 | $371 | ▼ $189 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $475,185 | $395,606 | ▼ $79,579 |
| Total Liabilities and Net Assets / Fund Balance | $475,745 | $395,977 | ▼ $79,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $159,909 | $103 | $160,012 |
| Equipment | $40,064 | $3,386 | $43,450 |
| Name | Title | Base | Total |
|---|---|---|---|
| Reverand Eddie J Woods | President | $10,316 | $10,316 |
| Name | Title |
|---|---|
| Wyatte Brown | Vice President |
| Daphne Cook | Secretary |
| Madeleine Marshall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $68,513 |
| Other Expenses | $56,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,969 | - | - | $55,969 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,316 | - | $10,316 |
| Fees for Services Management | - | $4,800 | - | $4,800 |
| Other Expenses | $9,044 | $4,512 | - | $4,512 |
| Office Expenses | - | $3,549 | - | $3,549 |
| Depreciation Depletion | $3,489 | - | - | $3,489 |
| Payroll Taxes | $2,228 | - | - | $2,228 |
| Travel | - | $2,055 | - | $2,055 |
| All Other Expenses | - | $2,031 | - | $2,031 |
| Fees for Services Accounting | - | $763 | - | $763 |
| Advertising | - | $749 | - | $749 |
| Total Functional Expenses | $96,280 | $28,775 | $0 | $125,055 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,964 |
| Fundraising Direct Expenses | $1,743 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $371 |
“No review was or will be conducted”
“AVAILABLE UPON 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 | TO SUPPORT POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 749 |
| IRS990/AllOtherContributionsAmt | 0 | 16304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2031 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MADELEINE MARSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8036372021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 PECAN PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDGEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29824 |
| 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 | 320233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52 |
| IRS990/CYOtherExpensesAmt | 0 | 56542 |
| IRS990/CYOtherRevenueAmt | 0 | 2221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68513 |
| IRS990/CYTotalExpensesAmt | 0 | 125055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3489 |
| IRS990/Desc | 0 | AFTER-SCHOOL LEARNING CENTER- OPERATED AT 3 PECAN PARK IN EDGEFIELD, SC. THE AFTER-SCHOOL LEARNING PROGRAM IS DESIGNED FOR CHILDREN IN GRADES K THROUGH 5 WHO MAY BE FALLING BEHIND IN SCHOOL DUE TO SOCIAL OR ENVIRONMENTAL ISSUES. THIS PROGRAM RUNS THROUGHOUT THE SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 95527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 763 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4800 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | REVERAND EDDIE J WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WYATTE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAPHNE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MADELEINE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1743 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3964 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 17636 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 47219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203462 |
| 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 | TO SUPPORT POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING PROGRAMS THAT WILL SIGNIFICANTLY INPROVE THEIR CHANCES FOR SUCCESS IN SCHOOL, IN THE WORKPLACE AND IN THE HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395606 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3549 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55969 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2228 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ESSIE NICHOLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERSCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9263 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD PANTRY- OPERATED AT 3 PECAN PARK, EDGEFIELD, SC. THE FOOD PANTRY PROVIDES FOOD FOR THE CHILDREN AS WELL AS FOR NEEDY FAMILIES. SUPPLIES FOR THE FOOD PANTRY ARE EITHER DONATED OR PURCHASED FROM THE GOLDEN HARVEST FOOD BANK. THE FOOD BANK AVERAGES 60 REQUESTS FOR FOOD PACKAGES PER MONTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 227075 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 65432 |
| IRS990/PYOtherRevenueAmt | 0 | 4233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31348 |
| IRS990/PYTotalExpensesAmt | 0 | 96780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 235506 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79579 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9263 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 475185 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 395606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 574032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 574032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 574032 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 579293 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1333 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2213 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5172 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 159909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160012 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199973 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 371 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 | 475745 |
| IRS990/TotalAssetsEOYAmt | 0 | 395977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475745 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 395977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33940 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 371 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 371 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 475185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 395606 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9263 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10316 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2273 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 45476 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 475745 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 395977 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/TravelGrp/TotalAmt | 0 | 2055 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 54 |
| IRS990/USAddress/CityNm | 0 | EDGEFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29824 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOMENINUNITY1.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ESSIE NICHOLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8036372021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOMEN IN UNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOME |
| ReturnHeader/Filer/EIN | 0 | 542063955 |
| ReturnHeader/Filer/PhoneNum | 0 | 8036372021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 54 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDGEFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29824 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 13AB2DD425609031390B3EA30342FEAFF357C6F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13AB2DD425609031390B3EA30342FEAFF357C6F1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.192.235.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:45:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581107697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEROTTA MADDOCKS EVANS & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 PARK AVENUE SW SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AIKEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8036486047 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEL R STEWART CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T07:44:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.