Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0477804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$981,025
Up $103,806 (+12%) from 2015
Net Assets
Down$681,587
Down $141,212 (-17%) from 2015
Liabilities
Up$299,438
Up $245,018 (+450%) from 2015
Revenue
Down$7,713,287
Down $1,496,662 (-16%) from 2015
Expenses
Down$7,721,188
Down $1,445,104 (-16%) from 2015
Net Income
Down-$7,901
Down $51,558 (-118%) from 2015
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 | |||
| Cash and Non-Interest-Bearing Accounts | $192,259 | $554,617 | ▲ $362,358 |
| Land, Buildings, and Equipment, Net | $357,710 | $312,484 | ▼ $45,226 |
| Pledges and Grants Receivable | $327,250 | $92,009 | ▼ $235,241 |
| Accounts Receivable | - | $21,915 | - |
| Total Assets | $877,219 | $981,025 | ▲ $103,806 |
| Liabilities | |||
| Deferred Revenue | - | $274,017 | - |
| Accounts Payable and Accrued Expenses | $54,420 | $25,421 | ▼ $28,999 |
| Total Liabilities | $54,420 | $299,438 | ▲ $245,018 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $822,799 | $681,587 | ▼ $141,212 |
| Total Net Assets Fund Balance | $822,799 | $681,587 | ▼ $141,212 |
| Total Liabilities and Net Assets / Fund Balance | $877,219 | $981,025 | ▲ $103,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $186,731 | $1,155,010 | $1,341,741 |
| Buildings | $100,837 | $29,978 | $130,815 |
| Land | $24,916 | - | $24,916 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leroy H Gilliard | Executive Di | FT | $163,302 | $163,302 |
| Leroy H Gilliard | Executive Director | - | $163,302 | $163,302 |
| Name | Title |
|---|---|
| Agnes Garvin | Chairperson |
| Clarence Washington | Co-chairpers |
| Henry Etheridge | Director |
| Jacob Martin | Director |
| Joseph N Kline | Director |
| Margaret Mouzon | Director |
| Ori Afoloabi | Director |
| Brenda Patterson | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $49,744 |
| Total Noncash Contributions | 1 | $49,744 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,360,981 |
| Other Expenses | $2,360,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,674,013 | $327,526 | - | $4,001,539 |
| Other Employee Benefits | $1,096,690 | $99,450 | - | $1,196,140 |
| Current Officers, Directors, Trustees, and Key Employees | - | $163,302 | - | $163,302 |
| Other Expenses | $112,206 | $11,013 | - | $123,219 |
| All Other Expenses | $50,980 | $27,614 | - | $78,594 |
| Depreciation Depletion | $58,029 | - | - | $58,029 |
| Travel | $1,816 | $26,878 | - | $28,694 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Office Expenses | - | $724 | - | $724 |
| Total Functional Expenses | $7,015,822 | $705,366 | $0 | $7,721,188 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,100,983 |
| Expenses per Audited Statements | $7,721,188 |
| Total Expenses per Form 990 | $7,721,188 |
| Expenses Not Reported on Form 990 | $1,379,795 |
| 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 commission'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.”
“State housing 28,560 dss child care food program 225,591 rural development 84,309 other programs 108,127”
“Return of funds to grantors -8,766 prior-period adjustment -124,545 total -133,311”
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 | 54420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21915 |
| 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/AllOtherContributionsAmt | 0 | 83962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEAUFORT-JASPER EOC INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8432557220 |
| 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 | 192259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163302 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163302 |
| 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 | 7713287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2360207 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5360981 |
| IRS990/CYTotalExpensesAmt | 0 | 7721188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7713287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 274017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58029 |
| 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 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | AGNES GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARENCE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET MOUZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH N KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ORI AFOLOABI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEROY H 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 | 163302 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRPERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7629325 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7713287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1184988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1497472 |
| 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 | 822799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 681587 |
| IRS990/NoncashContributionsAmt | 0 | 49744 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 724 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -133311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1096690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1196140 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1097603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 770524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1097603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 794383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 327526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3674013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4001539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 327250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEROY H GILLIARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIHEAP |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 986080 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEAD START PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5315368 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STATE HOUSING 28,560 DSS CHILD CARE FOOD PROGRAM 225,591 RURAL DEVELOPMENT 84,309 OTHER PROGRAMS 108,127 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 446587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9209949 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3667276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5499016 |
| IRS990/PYTotalExpensesAmt | 0 | 9166292 |
| IRS990/PYTotalRevenueAmt | 0 | 9209949 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7901 |
| 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 | 7713287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7754577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7616483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7746576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7855362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38686285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38686285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7713287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7754577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7616483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7746576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7855362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38686285 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38686285 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100837 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130815 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1379795 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1379795 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1155010 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1341741 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1379795 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7721188 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24916 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24916 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1379795 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7713287 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312484 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7721188 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7713287 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9093082 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9100983 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163302 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LEROY H GILLIARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163302 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MATERIALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 49744 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | STATE HOUSING 28,560 DSS CHILD CARE FOOD PROGRAM 225,591 RURAL DEVELOPMENT 84,309 OTHER PROGRAMS 108,127 |
| 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 COMMISSION'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 -8,766 PRIOR-PERIOD ADJUSTMENT -124,545 TOTAL -133,311 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 877219 |
| IRS990/TotalAssetsEOYAmt | 0 | 981025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 877219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 981025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 7713287 |
| IRS990/TotalEmployeeCnt | 0 | 198 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 705366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7015822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7721188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 299438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 299438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 822799 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 681587 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 446587 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7015822 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 163302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7713287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 877219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 981025 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 26878 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1816 |
| IRS990/TravelGrp/TotalAmt | 0 | 28694 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 822799 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 681587 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEROY H GILLIARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8432557221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAUFORT-JASPER EOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAU |
| ReturnHeader/Filer/EIN | 0 | 570477804 |
| ReturnHeader/Filer/PhoneNum | 0 | 8432557220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO DRAWER 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUFORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 299010009 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2A420CC6555989352F1A32293ACCF40555633731 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AA5D88920CBB0BB6AD2FF028BBF7733C6C29F703 |
| 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 | 2017-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS P SCHMIEDING |
| ReturnHeader/ReturnTs | 0 | 2017-06-19T11:23:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.