Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 57-0477804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$959,812
Down $137,379 (-13%) from 2013
Net Assets
Down$682,024
Down $90,863 (-12%) from 2013
Liabilities
Down$277,788
Down $46,516 (-14%) from 2013
Revenue
Down$7,616,483
Down $130,093 (-1.7%) from 2013
Expenses
Down$7,616,210
Down $121,439 (-1.6%) from 2013
Net Income
Down$273
Down $8,654 (-97%) from 2013
To effectively address issues of the low income household and inspire self sufficiency by assisting them in their desire to make changes through education, employment and training, affordable housing, awareness, advocacy, etc.
To effectively address issues of the poor and inspire self sufficiency by assisting them in their desire to make changes through education, employment and training, affordable housing, awareness, advocacy, etc..
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $537,954 | $483,945 | ▼ $54,009 |
| Cash and Non-Interest-Bearing Accounts | $212,859 | $361,020 | ▲ $148,161 |
| Pledges and Grants Receivable | $346,378 | $114,847 | ▼ $231,531 |
| Total Assets | $1,097,191 | $959,812 | ▼ $137,379 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $246,927 | $277,788 | ▲ $30,861 |
| Deferred Revenue | $77,377 | - | - |
| Total Liabilities | $324,304 | $277,788 | ▼ $46,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $772,887 | $682,024 | ▼ $90,863 |
| Total Net Assets Fund Balance | $772,887 | $682,024 | ▼ $90,863 |
| Total Liabilities and Net Assets / Fund Balance | $1,097,191 | $959,812 | ▼ $137,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $303,147 | $1,057,364 | $1,360,511 |
| Buildings | $145,882 | $67,093 | $212,975 |
| Land | $34,916 | - | $34,916 |
| Name | Title | Base | Total |
|---|---|---|---|
| Leroy Gilliard | - | $150,626 | $150,626 |
| Leroy Gilliard | Executive Director | $150,626 | $150,626 |
| Name | Title |
|---|---|
| Agnes Garvin | Chairperson |
| Clarence Washington | Co-chairpers |
| Brenda Patterson | - |
| Crystal Simmons | - |
| Henry Etheridge | - |
| Henry Robinson | - |
| Jacob Martin | - |
| James Williams Jr | - |
| Joseph N Kline | Executive Di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,256,501 |
| Other Expenses | $2,359,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,688,656 | $509,993 | - | $4,198,649 |
| Other Employee Benefits | $958,047 | $99,805 | - | $1,057,852 |
| Other Expenses | $86,068 | $765 | - | $86,833 |
| Depreciation Depletion | $49,252 | $4,758 | - | $54,010 |
| All Other Expenses | $2,191 | $41,862 | - | $44,053 |
| Travel | $6,931 | $21,227 | - | $28,158 |
| Insurance | $84 | $2,190 | - | $2,274 |
| Total Functional Expenses | $6,907,869 | $708,341 | $0 | $7,616,210 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,929,419 |
| Expenses per Audited Statements | $7,616,210 |
| Total Expenses per Form 990 | $7,616,210 |
| Expenses Not Reported on Form 990 | $1,313,209 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by the cpa firm that performs our annual financial statement audit. Form 990 is reviewed by our agency's finance director & executive director and then it is presented to our board of directors for review & approval.”
“All actual & potential conflicts of interest are made available to the board's executive committee by way of an annual disclosure form or whenever a potential conflict arises. The executive committee determines if a conflict exists and if any action is necessary.the executive committee informs the board of such determination and necessary action.the board retains the right to modify or reverse such determination and action,and is the ultimate enforcement authority with respect to the interpretation and application of this policy.”
“Executive director's compensation is determined, reviewed, and approved by the board of directors after consulting with and comparing to similar agencies.”
“The executive director determines the compensation of key employees, subject to board approval, after consulting with and comparing to similar agencies.”
“The public is invited to all board meetings and may review all documents. All documents are also available for public inspection upon request.”
“The majority of the volunteers work with the head start program providing assistance to staff and teachers and working with the children.”
“Dss child care food program 255,226 other programs 108,619 state housing 39,375”
“Return of funds to grantors 91,136”
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 | 246927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EFFECTIVELY ADDRESS ISSUES OF THE POOR AND INSPIRE SELF SUFFICIENCY BY ASSISTING THEM IN THEIR DESIRE TO MAKE CHANGES THROUGH EDUCATION, EMPLOYMENT AND TRAINING, AFFORDABLE HOUSING, AWARENESS, ADVOCACY, ETC.. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8434704500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1905 DUKE ST SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUFORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361020 |
| 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 | 7616483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2359709 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5256501 |
| IRS990/CYTotalExpensesAmt | 0 | 7616210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7616483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54010 |
| IRS990/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 259294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | AGNES GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARENCE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH N KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRYSTAL SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEROY GILLIARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150626 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRPERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7616483 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7616483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1124457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 537954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 483945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1608402 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | TO EFFECTIVELY ADDRESS ISSUES OF THE POOR AND INSPIRE SELF SUFFICIENCY BY ASSISTING THEM IN THEIR DESIRE TO MAKE CHANGES THROUGH EDUCATION, EMPLOYMENT AND TRAINING, AFFORDABLE HOUSING, AWARENESS, ADVOCACY, ETC.. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 772887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 682024 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -91136 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 958047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1057852 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1149630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 811303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1149630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 823424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 509993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3688656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4198649 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 346378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114847 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEROY GILLIARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEAD START PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5286828 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENERGY PROGRAM (LIHEAP) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 958527 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DSS CHILD CARE FOOD PROGRAM 255,226 OTHER PROGRAMS 108,619 STATE HOUSING 39,375 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 403220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7746576 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2458448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5279201 |
| IRS990/PYTotalExpensesAmt | 0 | 7737649 |
| IRS990/PYTotalRevenueAmt | 0 | 7746576 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7616483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7746576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7855362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8888504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9429391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41536316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41536316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7616483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7746576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7855362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8888504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9429391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41536316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41539869 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 145882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67093 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212975 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1313209 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1313209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 303147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1057364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1360511 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1313209 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7616210 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34916 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34916 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1313209 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7616483 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 483945 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7616210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7616483 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8929692 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8929419 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MAJORITY OF THE VOLUNTEERS WORK WITH THE HEAD START PROGRAM PROVIDING ASSISTANCE TO STAFF AND TEACHERS AND WORKING WITH THE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DSS CHILD CARE FOOD PROGRAM 255,226 OTHER PROGRAMS 108,619 STATE HOUSING 39,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY THE CPA FIRM THAT PERFORMS OUR ANNUAL FINANCIAL STATEMENT AUDIT. FORM 990 IS REVIEWED BY OUR AGENCY'S FINANCE DIRECTOR & EXECUTIVE DIRECTOR AND THEN IT IS PRESENTED TO OUR BOARD OF DIRECTORS FOR REVIEW & APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ACTUAL & POTENTIAL CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE BY WAY OF AN ANNUAL DISCLOSURE FORM OR WHENEVER A POTENTIAL CONFLICT ARISES. THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS AND IF ANY ACTION IS NECESSARY.THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMINATION AND NECESSARY ACTION.THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION,AND IS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL, AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PUBLIC IS INVITED TO ALL BOARD MEETINGS AND MAY REVIEW ALL DOCUMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RETURN OF FUNDS TO GRANTORS 91,136 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 324304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 277788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 324304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 277788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 772887 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 682024 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 403220 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6907869 |
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| IRS990/TotalVolunteersCnt | 0 | 50 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 959812 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21227 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6931 |
| IRS990/TravelGrp/TotalAmt | 0 | 28158 |
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| IRS990/USAddress/CityNm | 0 | BEAUFORT |
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| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEROY GILLIARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8434704500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAUFORT-JASPER EOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAU |
| ReturnHeader/Filer/EIN | 0 | 570477804 |
| ReturnHeader/Filer/PhoneNum | 0 | 8434704500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO DRAWER 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUFORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570661343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNINGS COOK & CO CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 25937 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642974700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY A MARTIN |
| ReturnHeader/ReturnTs | 0 | 2015-06-22T11:31:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.