Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 56-2059743 • 501(c)3 • Blackville, SC
Profile
24 hour treatment for adolescent females
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 38.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$0
Down $301,082 (-100%) from 2017
Liabilities
Down$0
Down $24,231 (-100%) from 2017
Net Assets
Down$0
Down $276,851 (-100%) from 2017
Revenue
Down$125,198
Down $794,218 (-86%) from 2017
Expenses
Down$402,049
Down $448,642 (-53%) from 2017
Net Income
Down-$276,851
Down $345,576 (-503%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
24 hour treatment for adolescent females
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,273 | - | - |
| Land, Buildings, and Equipment, Net | $106,639 | - | - |
| Accounts Receivable | $47,945 | - | - |
| Prepaid Expenses and Deferred Charges | $2,687 | - | - |
| Total Assets | $301,082 | $0 | ▼ $301,082 |
| Other Assets Total | $538 | - | - |
| Liabilities | |||
| Other Liabilities | $18,982 | - | - |
| Accounts Payable and Accrued Expenses | $4,887 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $362 | - | - |
| Total Liabilities | $24,231 | $0 | ▼ $24,231 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $276,851 | - | - |
| Total Net Assets Fund Balance | $276,851 | $0 | ▼ $276,851 |
| Total Liabilities and Net Assets / Fund Balance | $301,082 | $0 | ▼ $301,082 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dawn Owen | Exec Directo | $48,647 | $48,647 |
| Name | Title |
|---|---|
| Chris Dunaway | President |
| Flemming Mcmaster | Member |
| Mike Sullivan | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,747 |
| Salaries, Compensation, and Employee Benefits | $189,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,143 | $35,260 | - | $129,403 |
| Occupancy | $9,196 | $39,774 | - | $48,970 |
| Current Officers, Directors, Trustees, and Key Employees | $22,922 | $25,725 | - | $48,647 |
| Fees for Services Management | $10,480 | $15,720 | - | $26,200 |
| Fees for Services Other | $9,437 | $15,298 | - | $24,735 |
| All Other Expenses | $12,930 | $4,565 | - | $17,495 |
| Payroll Taxes | $8,938 | $2,314 | - | $11,252 |
| Other Expenses | $11,032 | $24 | - | $11,056 |
| Insurance | $4,911 | $3,899 | - | $8,810 |
| Depreciation Depletion | $2,437 | $451 | - | $2,888 |
| Office Expenses | $82 | $62 | - | $144 |
| Total Functional Expenses | $244,475 | $157,574 | $0 | $402,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $402,049 |
| Total Expenses per Audited Statements | $402,049 |
| Total Expenses per Form 990 | $402,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent cpa firm and reviewed by the board of directors before filing”
“Documents are made available to the public 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 |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 24 HOUR TREATMENT FOR ADOLESCENT FEMALES |
| IRS990/AllOtherContributionsAmt | 0 | 1571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12930 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17495 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | M & D LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033000030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 157 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29826 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -103709 |
| IRS990/CYOtherExpensesAmt | 0 | 212747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189302 |
| IRS990/CYTotalExpensesAmt | 0 | 402049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125198 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2888 |
| IRS990/Desc | 0 | TO PROVIDE SPECIALIZED HIGH MANAGEMENT, 24 HOUR TREATMENT FOR ABUSED FEMALE ADOLESCENTS. OVER 40 GIRLS ARE TREATED ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15720 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10480 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15298 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24735 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | CHRIS DUNAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLEMMING MCMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN OWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 48647 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -103709 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 227336 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 228907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106639 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 103709 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 24 HOUR TREATMENT FOR ADOLESCENT FEMALES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -103709 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -103709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39774 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 538 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSE MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129403 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2687 |
| IRS990/PrincipalOfficerNm | 0 | DAWN OWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 919416 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 261031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 589660 |
| IRS990/PYTotalExpensesAmt | 0 | 850691 |
| IRS990/PYTotalRevenueAmt | 0 | 919416 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -276851 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 919416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 817629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3699783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3703350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 228907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 919416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 817629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807586 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3703350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 228907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 919416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 929812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 817629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 807586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3703350 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 125198 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 402049 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 125198 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 125198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 402049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | M&D LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | M&D LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DISQUAL. PERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DISQUAL. PERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MANAGEMENT FEES |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | EQUIPMENT & FURNITURE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | BUILDINGS & IMPROVEMEN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-08-21 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2018-08-21 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 570732597 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 3393 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 93333 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3)` |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | SMLLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | BARNWELL COUNTY HELP LINE INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | MD LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2106 JACKSON ST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 274 OAK LANE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | BARNWELL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | BARNWELL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 29812 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 29812 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 228907 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157574 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 276851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48647 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -103709 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 276851 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN OWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8033000080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASHLEIGH PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHL |
| ReturnHeader/Filer/EIN | 0 | 562059743 |
| ReturnHeader/Filer/PhoneNum | 0 | 8033000080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4435 ASHLEIGH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29817 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BDEBA250CF363AAB3A8A0CA3E37D5269929E72E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9793E59D41608ADF8787E4A2A9F6EE1DD3992B19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 128.92.68.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:11:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571060705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADSHAW GORDON & CLINKSCALES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 E WASHINGTON ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296012963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642330590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER C TIFFANY |
| ReturnHeader/ReturnTs | 0 | 2019-04-08T07:11:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-11-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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