Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 57-0422304 • 501(c)3 • Lexington, SC
Profile
To support and help all individuals with special needs to achieve recognition and acceptance as valued members of their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$6,800,179
Up $1,692,290 (+33%) from 2024
Liabilities
Down$104,084
Down $3,968 (-3.7%) from 2024
Net Assets
Up$6,696,095
Up $1,696,258 (+34%) from 2024
Revenue
Up$4,933,459
Up $751,380 (+18%) from 2024
Expenses
Up$3,213,550
Up $436,099 (+16%) from 2024
Net Income
Up$1,719,909
Up $315,281 (+22%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To support and help all individuals with special needs to achieve recognition and acceptance as valued members of their communities.
Support all individuals with special needs to achieve recognition and acceptance as valued members of their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,568,474 | $3,618,877 | ▲ $2,050,403 |
| Cash and Non-Interest-Bearing Accounts | $2,314,226 | $1,637,685 | ▼ $676,541 |
| Land, Buildings, and Equipment, Net | $688,910 | $910,500 | ▲ $221,590 |
| Investments in Publicly Traded Securities | $351,507 | $358,199 | ▲ $6,692 |
| Accounts Receivable | $160,383 | $242,092 | ▲ $81,709 |
| Prepaid Expenses and Deferred Charges | $24,389 | $32,826 | ▲ $8,437 |
| Total Assets | $5,107,889 | $6,800,179 | ▲ $1,692,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,052 | $104,084 | ▼ $3,968 |
| Total Liabilities | $108,052 | $104,084 | ▼ $3,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,971,071 | $6,695,111 | ▲ $1,724,040 |
| Net Assets With Donor Restrictions | $28,766 | $984 | ▼ $27,782 |
| Total Net Assets Fund Balance | $4,999,837 | $6,696,095 | ▲ $1,696,258 |
| Total Liabilities and Net Assets / Fund Balance | $5,107,889 | $6,800,179 | ▲ $1,692,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $750,201 | $24,483 | $774,684 |
| Other Land Buildings | $149,111 | $55,718 | $204,829 |
| Equipment | $11,188 | $25,040 | $36,228 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margie Moore-williamson | Executive Di | FT | $147,000 | $147,000 |
| Name | Title |
|---|---|
| Robert Mendenall | President |
| Daphanie Dean | Board Member |
| Dave Moen | Board Member |
| Jackson Wools | Board Member |
| Matthew Gregg | Board Member |
| Walter Riggs | Board Member |
| R Megan Anderson | Immediate Pa |
| Padgett Mozingo | Secretary |
| Ashleigh Rainwater | Treasurer |
| Shay Shealy West | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,657,168 |
| Other Expenses | $556,382 |
| Total Fundraising Expense | $2,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,428,338 | $14,700 | - | $2,443,038 |
| Other Employee Benefits | $211,421 | $2,709 | - | $214,130 |
| Travel | $97,650 | $287 | - | $97,937 |
| Insurance | $86,361 | $4,079 | - | $90,440 |
| Fees for Services Other | $38,445 | $48,702 | - | $87,147 |
| All Other Expenses | $44,249 | $6,002 | $2,288 | $52,539 |
| Depreciation Depletion | $51,245 | - | - | $51,245 |
| Other Expenses | $3,947 | $12,569 | - | $16,516 |
| Office Expenses | $1,910 | $1,026 | - | $2,936 |
| Total Functional Expenses | $3,119,266 | $91,996 | $2,288 | $3,213,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,213,550 |
| Total Expenses per Audited Statements | $3,213,550 |
| Total Expenses per Form 990 | $3,213,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was reviewed in detail by the chairman of the board, a member of the finance committee, and the executive director/treasurer prior to filing.”
“One board member excuses himself from any discussion that would be considered a conflict of interest.”
“All salaries are approved by the board and salaried employees serving as directors are not permitted to vote when it relates to compensation.”
“All salaries are approved by the board and salaried employees serving as directors are not permitted to vote when it relates to compensation.”
“The organization's forms 990 are available to the public upon request at the entity's office during normal office hours. 990s are also generally available for viewing by the public on the guidestar website upon being posted there by irs.”
“The organization's governing documents (as incorporated into its bylaws) and financial statements are on file at the organization's office and are made available to the public upon request during normal office hours.”
“Form 990 was reviewed in detail by the chairman of the board, a member of the finance committee, and the excutive director/treasurer prior to filing.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT ALL INDIVIDUALS WITH SPECIAL NEEDS TO ACHIEVE RECOGNITION AND ACCEPTANCE AS VALUED MEMBERS OF THEIR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 6331 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGIE MOORE WILLIAMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037485020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1202 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAYCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2314226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1637685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150273 |
| IRS990/CYOtherExpensesAmt | 0 | 556382 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4642412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1719909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2657168 |
| IRS990/CYTotalExpensesAmt | 0 | 3213550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4933459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51245 |
| IRS990/Desc | 0 | TO SUPPORT AND HELP ALL INDIVIDUALS WITH SPECIAL NEEDS TO ACHIEVE RECOGNITION AND ACCEPTANCE AS VALUED MEMBERS OF THEIR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28766 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 984 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3119266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87147 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/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/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/PersonNm | 0 | MARGIE MOORE-WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R MEGAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAPHANIE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MENDENALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE MOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PADGETT MOZINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEIGH RAINWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAY SHEALY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKSON WOOLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 134443 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4933459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90440 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 351507 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 358199 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 688910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 910500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1015741 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND HELP ALL INDIVIDUALS WITH SPECIAL NEEDS TO ACHIEVE RECOGNITION AND ACCEPTANCE AS VALUED MEMBERS OF THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4999837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6696095 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4971071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6695111 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214130 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY SUPPORT FUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16516 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2428338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2443038 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32826 |
| IRS990/PrincipalOfficerNm | 0 | MARGIE MOORE-WILLIAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE COORDINATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DDSN ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOC REHAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4605842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4605842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103023 |
| IRS990/PYOtherExpensesAmt | 0 | 473124 |
| IRS990/PYOtherRevenueAmt | 0 | 1708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3935869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1404628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2304327 |
| IRS990/PYTotalExpensesAmt | 0 | 2777451 |
| IRS990/PYTotalRevenueAmt | 0 | 4182079 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1719909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4642412 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1568474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3618877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 700993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 292781 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4642412 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 700993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 700993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 993774 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 750201 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24483 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 774684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11188 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36228 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3213550 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -23651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 149111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204829 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -23651 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4933459 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 910500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3213550 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4933459 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4909808 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3213550 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD, A MEMBER OF THE FINANCE COMMITTEE, AND THE EXECUTIVE DIRECTOR/TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONE BOARD MEMBER EXCUSES HIMSELF FROM ANY DISCUSSION THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIES ARE APPROVED BY THE BOARD AND SALARIED EMPLOYEES SERVING AS DIRECTORS ARE NOT PERMITTED TO VOTE WHEN IT RELATES TO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES ARE APPROVED BY THE BOARD AND SALARIED EMPLOYEES SERVING AS DIRECTORS ARE NOT PERMITTED TO VOTE WHEN IT RELATES TO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ENTITY'S OFFICE DURING NORMAL OFFICE HOURS. 990S ARE ALSO GENERALLY AVAILABLE FOR VIEWING BY THE PUBLIC ON THE GUIDESTAR WEBSITE UPON BEING POSTED THERE BY IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS (AS INCORPORATED INTO ITS BYLAWS) AND FINANCIAL STATEMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL OFFICE HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD, A MEMBER OF THE FINANCE COMMITTEE, AND THE EXCUTIVE DIRECTOR/TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5107889 |
| IRS990/TotalAssetsEOYAmt | 0 | 6800179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5107889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6800179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 140774 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2288 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91996 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3119266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3213550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108052 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108052 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4999837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6696095 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3119266 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4642412 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 150273 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4642412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4933459 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5107889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6800179 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 97650 |
| IRS990/TravelGrp/TotalAmt | 0 | 97937 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1202 12TH STREET |
| IRS990/USAddress/CityNm | 0 | CAYCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29033 |
No mirrored PDF or thumbnail assets are attached yet.