Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$3,511,435
Up $489,417 (+16%) from 2015
Net Assets
Up$3,489,539
Up $489,140 (+16%) from 2015
Liabilities
Up$21,896
Up $277 (+1.3%) from 2015
Revenue And Expenses
Revenue
Up$1,265,891
Up $223,737 (+21%) from 2015
Expenses
Up$776,751
Up $94,547 (+14%) from 2015
Net Income
Up$489,140
Up $129,190 (+36%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 17, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,265,891
Mission and Program Overview
Mission
To provide homes for displaced boys.
To provide homes for displaced boys
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,877,535 | $2,406,097 | ▲ $528,562 |
| Cash and Non-Interest-Bearing Accounts | $331,336 | $715,952 | ▲ $384,616 |
| Savings and Temporary Cash Investments | $654,834 | $381,357 | ▼ $273,477 |
| Accounts Receivable | $14,800 | $8,029 | ▼ $6,771 |
| Total Assets | $3,022,018 | $3,511,435 | ▲ $489,417 |
| Other Assets Total | $143,513 | $0 | ▼ $143,513 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,619 | $21,896 | ▲ $277 |
| Total Liabilities | $21,619 | $21,896 | ▲ $277 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,395,654 | $3,119,882 | ▲ $724,228 |
| Temporarily Rstr Net Assets | $455,542 | $213,212 | ▼ $242,330 |
| Permanently Rstr Net Assets | $149,203 | $156,445 | ▲ $7,242 |
| Total Net Assets Fund Balance | $3,000,399 | $3,489,539 | ▲ $489,140 |
| Total Liabilities and Net Assets / Fund Balance | $3,022,018 | $3,511,435 | ▲ $489,417 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $844,669 | $800,887 | $1,645,556 |
| Land | $1,485,260 | - | $1,485,260 |
| Equipment | $25,402 | $243,202 | $268,604 |
| Other Land Buildings | $50,766 | $55,234 | $106,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael a Davis | Executive Director | FT | $54,493 | $54,493 |
| Andre Jennings | Director of Development | FT | $43,137 | $43,137 |
Board Members and Trustees
| Name | Title |
|---|---|
| Walter D Shealy Iii | Chairman |
| Evans Jones | Board Member |
| Fred Blackmon | Board Member |
| Kathy Wicker | Board Member |
| Kevin Meetze | Board Member |
| Louise Shealy Kerr | Board Member |
| Mickey Crowe | Board Member |
| Russell Cook | Board Member |
| Misty West | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,257,769
- Program Service Revenue
- $0
- Investment Income
- $8,122
- Other Revenue
- $0
- All Other Contributions
- $1,257,769
- Change in Net Assets
- $489,140
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,265,891
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,265,891
- Total Revenue per Form 990
- $1,265,891
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $467,901 |
| Salaries, Compensation, and Employee Benefits | $308,850 |
| Total Fundraising Expense | $76,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,784 | $34,759 | $35,301 | $284,844 |
| Depreciation Depletion | $109,179 | - | - | $109,179 |
| All Other Expenses | $76,577 | $5,277 | $7,222 | $89,076 |
| Occupancy | $45,058 | - | - | $45,058 |
| Insurance | $29,696 | $3,306 | $850 | $33,852 |
| Office Expenses | $5,892 | $6,990 | $11,250 | $24,132 |
| Payroll Taxes | $16,409 | $2,650 | $2,701 | $21,760 |
| Other Expenses | $3,663 | $0 | $14,450 | $18,113 |
| Travel | $10,388 | $231 | $1,206 | $11,825 |
| Fees for Services Other | $4,723 | $2,310 | - | $7,033 |
| Advertising | $1,558 | $272 | $3,641 | $5,471 |
| Pension Plan Contributions | $2,246 | - | - | $2,246 |
| Total Functional Expenses | $644,335 | $55,795 | $76,621 | $776,751 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $776,751 |
| Total Expenses per Audited Statements | $776,751 |
| Total Expenses per Form 990 | $776,751 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Executive director and development director are brother-in-laws.”
Form 990, Part VI, Section B, Line 11
“The organization has provided a complete copy of the form 990 to all members of its governing body via email.”
Form 990, Part VI, Section B. Policies, Line 12C
“The organization monitors the conflict of interest policy by discussion at regular board meetings during the fiscal year. Enforcement of the policy is administarted on an as needed basis.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors the conflict of interest policy by discussion at regular board meetings during the fiscal year. Enforcement of the policy is administarted on an as needed basis.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year by inquiry at the organizations location in newberry, sc and by email upon request.”
Filing and Contact Details
Filer
- Filer Name
- Boys Farm Inc
- EIN
- 57-0446897
- Phone
- 8032765910
- Address
- PO BOX 713, NEWBERRY, SC 29108-0713
Signing Officer
- Name
- Michael a Davis
- Title
- Executive Director
- Phone
- 8032765910
- Signed
- 2017-01-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael a Davis
- Formed
- 1964
- Legal Domicile
- Sc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 15
- Volunteers
- 0
Preparer
- Firm
- Davis and Company Pa
- Address
- PO BOX 23327, COLUMBIA, SC 29224
- Preparer
- John F Petersoncpa
- Phone
- 8037880702
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bad debt: program service expenses 17,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,750. Printing expense: program service expenses 3,193. Management and general expenses 3,193. Fundraising expenses 6,587. Total expenses 12,973. Telephone: program service expenses 12,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,086. Farm expense: program service expenses 11,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,888. Miscellaneous: program service expenses 11,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,297. Education and religious expense: program service expenses 9,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,166. Supplies: program service expenses 6,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,414. Bank charges: program service expenses 2,880. Management and general expenses 1,551. Fundraising expenses 0. Total expenses 4,431. Dues and memberships: program service expenses 989. Management and general expenses 533. Fundraising expenses 635. Total expenses 2,157. Medical expense: program service expenses 758. Management and general expenses 0. Fundraising expenses 0. Total expenses 758. Property taxes: program service expenses 156. Management and general expenses 0. Fundraising expenses 0. Total expenses 156.”
Form 990 Part XII, Line 2C
“No change from prior year”
Financial Statement Notes
PART X, LINE 2:
“NOT APPLICABLE”
Raw XML AppendixShowing 400 of 444 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | BOYS FARM INC., LOCATED IN NEWBERRY, SOUTH CAROLINA, SERVES AS A HAVEN FOR BOYS EXPERIENCING DIFFICULT FAMILY SITUATIONS. WE BELIEVE IN MAKING A DIFFERENCE IN THE LIVES OF BOYS IN NEED BY PROVIDING A HEALTHY, STABLE ENVIRONMENT WHICH HELPS THEM GROW INTO PRODUCTIVE YOUNG MEN WITH A POSITIVE OUTLOOK OF THE FUTURE. OUR RESIDENTIAL YOUTH CARE MINISTRY IS CONVENIENT TO GREENVILLE AND COLUMBIA, SC AND SURROUNDING AREAS THROUGHOUT THE SOUTHEAST. |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143513 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18113 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284844 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2701 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2246 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 149203 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 156445 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL A DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1039478 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1415 |
| IRS990/PYOtherExpensesAmt | 0 | 381184 |
| IRS990/PYOtherRevenueAmt | 0 | 1261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 359950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301020 |
| IRS990/PYTotalExpensesAmt | 0 | 682204 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1042154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 489140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 654834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 381357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1257769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1039478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4517292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6588 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4517292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1257769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1039478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4517292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4547560 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 844669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 800887 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1645556 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25402 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243202 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268604 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 776751 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1485260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1485260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1265891 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NOT APPLICABLE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2406097 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 776751 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1265891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1265891 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 776751 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR ARE BROTHER-IN-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY DISCUSSION AT REGULAR BOARD MEETINGS DURING THE FISCAL YEAR. ENFORCEMENT OF THE POLICY IS ADMINISTARTED ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY DISCUSSION AT REGULAR BOARD MEETINGS DURING THE FISCAL YEAR. ENFORCEMENT OF THE POLICY IS ADMINISTARTED ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY INQUIRY AT THE ORGANIZATIONS LOCATION IN NEWBERRY, SC AND BY EMAIL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BAD DEBT: PROGRAM SERVICE EXPENSES 17,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,750. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 3,193. MANAGEMENT AND GENERAL EXPENSES 3,193. FUNDRAISING EXPENSES 6,587. TOTAL EXPENSES 12,973. TELEPHONE: PROGRAM SERVICE EXPENSES 12,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,086. FARM EXPENSE: PROGRAM SERVICE EXPENSES 11,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,888. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,297. EDUCATION AND RELIGIOUS EXPENSE: PROGRAM SERVICE EXPENSES 9,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,166. SUPPLIES: PROGRAM SERVICE EXPENSES 6,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,414. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,880. MANAGEMENT AND GENERAL EXPENSES 1,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,431. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 989. MANAGEMENT AND GENERAL EXPENSES 533. FUNDRAISING EXPENSES 635. TOTAL EXPENSES 2,157. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B. POLICIES, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART XII, LINE 2C |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 455542 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 213212 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3022018 |
| IRS990/TotalAssetsEOYAmt | 0 | 3511435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3022018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3511435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1257769 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 76621 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 644335 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21896 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21896 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3000399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3489539 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 644335 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97630 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8122 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1265891 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3022018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3511435 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1206 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 231 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,511,435
- Liabilities
- $21,896
- Net assets
- $3,489,539
- Revenue
- $1,265,891
- Expenses
- $776,751
- Net income
- $489,140