Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-0477804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$912,108
Up $252,384 (+38%) from 2017
Net Assets
Up$595,919
Up $24,475 (+4.3%) from 2017
Liabilities
Up$316,189
Up $227,909 (+258%) from 2017
Revenue
Up$8,089,036
Up $316,438 (+4.1%) from 2017
Expenses
Up$8,061,276
Up $226,456 (+2.9%) from 2017
Net Income
Up$27,760
Up $89,982 (+145%) from 2017
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 | $296,323 | $424,919 | ▲ $128,596 |
| Pledges and Grants Receivable | $309,173 | $337,278 | ▲ $28,105 |
| Accounts Receivable | $4,743 | $149,911 | ▲ $145,168 |
| Cash and Non-Interest-Bearing Accounts | $49,485 | - | - |
| Total Assets | $659,724 | $912,108 | ▲ $252,384 |
| Liabilities | |||
| Other Liabilities | - | $177,571 | - |
| Accounts Payable and Accrued Expenses | $51,566 | $138,618 | ▲ $87,052 |
| Deferred Revenue | $36,714 | - | - |
| Total Liabilities | $88,280 | $316,189 | ▲ $227,909 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $571,444 | $595,919 | ▲ $24,475 |
| Total Net Assets Fund Balance | $571,444 | $595,919 | ▲ $24,475 |
| Total Liabilities and Net Assets / Fund Balance | $659,724 | $912,108 | ▲ $252,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $305,707 | $1,018,334 | $1,324,041 |
| Buildings | $94,296 | $36,519 | $130,815 |
| Land | $24,916 | - | $24,916 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Williams | Ex Director | FT | $108,964 | $108,964 |
| Leroy H Gilliard | Ex Director- | FT | $49,486 | $49,486 |
| Name | Title |
|---|---|
| Clarence Washington | Chairperson |
| Joseph N Kline | Co-chairpers |
| Henry Etheridge | Director |
| Jacob Martin | Director |
| Margaret Mouzon | Director |
| Shirley Perry | Director |
| Brenda Patterson | Secretary |
| Charlotte Murray | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,361,774 |
| Other Expenses | $2,699,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,751,284 | $465,108 | - | $4,216,392 |
| Other Employee Benefits | $1,054,076 | $91,306 | - | $1,145,382 |
| Other Expenses | $160,767 | $20,053 | - | $180,820 |
| Travel | $36,047 | $46,427 | - | $82,474 |
| All Other Expenses | $24,948 | $30,376 | - | $55,324 |
| Depreciation Depletion | $51,655 | - | - | $51,655 |
| Fees for Services Accounting | - | $27,000 | - | $27,000 |
| Office Expenses | - | $1,850 | - | $1,850 |
| Total Functional Expenses | $7,340,969 | $720,307 | $0 | $8,061,276 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,483,930 |
| Expenses per Audited Statements | $8,061,276 |
| Total Expenses per Form 990 | $8,061,276 |
| Expenses Not Reported on Form 990 | $1,422,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $177,571 |
“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 10,059 dss child care food program 197,609 rural development-housing preservation 29,765 other programs 256,492”
“Return of funds to grantors -3,285”
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 | 51566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149911 |
| 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 | 66495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55324 |
| 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 | 49485 |
| 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 | 8089036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2699502 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5361774 |
| IRS990/CYTotalExpensesAmt | 0 | 8061276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8089036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51655 |
| 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 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27000 |
| 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/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | CLARENCE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH N KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLOTTE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET MOUZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 108964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 49486 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX DIRECTOR- |
| 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 | 8022541 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8089036 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1054853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 424919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1479772 |
| 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 | 571444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 595919 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1054076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1145382 |
| 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 | 24269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1161961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 888726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 160767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1161961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 912995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 465108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3751284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4216392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 309173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 337278 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIHEAP |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1038507 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEAD START PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5524127 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STATE HOUSING 10,059 DSS CHILD CARE FOOD PROGRAM 197,609 RURAL DEVELOPMENT-HOUSING PRESERVATION 29,765 OTHER PROGRAMS 256,492 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 493925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7772598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2399195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5435625 |
| IRS990/PYTotalExpensesAmt | 0 | 7834820 |
| IRS990/PYTotalRevenueAmt | 0 | 7772598 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27760 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8089036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7772598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7713287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7754577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7616483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38945981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38945981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8089036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7772598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7713287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7754577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7616483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38945981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38945981 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36519 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130815 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1422654 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1422654 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 305707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1018334 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1324041 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1422654 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8061276 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24916 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 177571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1422654 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8089036 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 424919 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8061276 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 177571 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8089036 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9511690 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9483930 |
| IRS990/ScheduleJRequiredInd | 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 10,059 DSS CHILD CARE FOOD PROGRAM 197,609 RURAL DEVELOPMENT-HOUSING PRESERVATION 29,765 OTHER PROGRAMS 256,492 |
| 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 -3,285 |
| 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 659724 |
| IRS990/TotalAssetsEOYAmt | 0 | 912108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 659724 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 912108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8089036 |
| IRS990/TotalEmployeeCnt | 0 | 210 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 720307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7340969 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8061276 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 316189 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 316189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 571444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 595919 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 493925 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7340969 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8089036 |
| IRS990/TotalVolunteersCnt | 0 | 469 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 659724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 912108 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 46427 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36047 |
| IRS990/TravelGrp/TotalAmt | 0 | 82474 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 571444 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 595919 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8432557221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-10 |
| 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 | 0BB159CB919B99E08AFB46641ECFFB225FD4BB85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56A45E95D49B2492381F6D26BF982F0918C5FE18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.211.176.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:23:33 |
| 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 | 2019-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS P SCHMIEDING |
| ReturnHeader/ReturnTs | 0 | 2019-07-01T12:23:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.