Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2022 • EIN 57-0477804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,395,852
Up $461,559 (+24%) from 2021
Net Assets
Up$2,018,585
Up $412,774 (+26%) from 2021
Liabilities
Up$377,267
Up $48,785 (+15%) from 2021
Revenue
Down$10,415,678
Down $840,116 (-7.5%) from 2021
Expenses
Down$10,002,904
Down $147,516 (-1.5%) from 2021
Net Income
Down$412,774
Down $692,600 (-63%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,375,245 | $1,836,076 | ▲ $460,831 |
| Pledges and Grants Receivable | $90,326 | $430,632 | ▲ $340,306 |
| Cash and Non-Interest-Bearing Accounts | $468,722 | $129,144 | ▼ $339,578 |
| Total Assets | $1,934,293 | $2,395,852 | ▲ $461,559 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $328,482 | $377,267 | ▲ $48,785 |
| Total Liabilities | $328,482 | $377,267 | ▲ $48,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,605,811 | $2,018,585 | ▲ $412,774 |
| Total Net Assets Fund Balance | $1,605,811 | $2,018,585 | ▲ $412,774 |
| Total Liabilities and Net Assets / Fund Balance | $1,934,293 | $2,395,852 | ▲ $461,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $976,182 | $1,427,148 | $2,403,330 |
| Buildings | $834,978 | $64,945 | $899,923 |
| Land | $24,916 | - | $24,916 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Williams | Exec Director | FT | $159,707 | $159,707 |
| Latoya Washington | Finance Director | FT | $94,902 | $94,902 |
| Name | Title |
|---|---|
| Joseph N Kline | Chairperson |
| Margaret Mouzon | Co-chairperson |
| Alvin Adkins | Director |
| Barbara Clark | Director |
| Fred Hamilton | Director |
| Lakesha Boyle | Director |
| Scott Gibbs | Director |
| Charlotte Murray | Secretary/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neal's Construction LLC | - | 69 ROBERT SMALLS PARKWAY, Beaufort, SC 29906 | $312,725 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,061,484 |
| Other Expenses | $3,941,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,332,499 | $277,652 | - | $4,610,151 |
| Other Employee Benefits | $472,837 | $41,754 | - | $514,591 |
| Payroll Taxes | $439,848 | $38,841 | - | $478,689 |
| Depreciation Depletion | $287,796 | - | - | $287,796 |
| Current Officers, Directors, Trustees, and Key Employees | - | $254,609 | - | $254,609 |
| Other Expenses | $199,095 | $18,890 | - | $217,985 |
| Pension Plan Contributions | $186,936 | $16,508 | - | $203,444 |
| Occupancy | $203,250 | - | - | $203,250 |
| Travel | $76,504 | $62,676 | - | $139,180 |
| Office Expenses | $110,761 | $8,731 | - | $119,492 |
| All Other Expenses | $26,705 | $17,215 | - | $43,920 |
| Insurance | $34 | $21,819 | - | $21,853 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Total Functional Expenses | $9,171,065 | $831,839 | $0 | $10,002,904 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,564,305 |
| Expenses per Audited Statements | $10,002,904 |
| Total Expenses per Form 990 | $10,002,904 |
| Expenses Not Reported on Form 990 | $1,561,401 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by the cpa firm that performs our annual financial statement audit and is reviewed by our commission's finance director & executive director and then it is presented to our board of directors for review and 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.”
“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.”
“Food assistance: program service expenses 23,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,472. Equipment expense: program service expenses 0. Management and general expenses 12,547. Fundraising expenses 0. Total expenses 12,547. Dues & subscriptions: program service expenses 0. Management and general expenses 4,668. Fundraising expenses 0. Total expenses 4,668. Outreach: program service expenses 3,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,048. Training: program service expenses 185. Management and general expenses 0. Fundraising expenses 0. Total expenses 185.”
“The commission has been determined by the internal revenue service to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The commission has been classified as a publicly-supported organization, which is not a private foundation under section 509(a) of the code. The commission files an information return form 990 with the internal revenue service. The commission has adopted the provisions of the accounting for uncertainty in income taxes topic of fasb asc. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties, and disclosure. As a result of the implementation of this guidance, the commission has determined that it has no uncertain tax positions requiring accrual and disclosure.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 328482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 377267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 468722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 254609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254609 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 312725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 69 ROBERT SMALLS PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEAUFORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29906 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEAL'S CONSTRUCTION LLC |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10408514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3941420 |
| IRS990/CYOtherRevenueAmt | 0 | 7164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 412774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6061484 |
| IRS990/CYTotalExpensesAmt | 0 | 10002904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10415678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 287796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 287796 |
| IRS990/Desc | 0 | BEAUFORT-JASPER HEAD START IS ONE OF SEVERAL PROGRAMS SPONSORED BY BEAUFORT-JASPER EOC. HEAD START IS A FEDERALLY FUNDED PROGRAM THAT PROMOTES SCHOOL READINESS OF CHILDREN AGES BIRTH TO FIVE FROM LOW-INCOME FAMILIES BY SUPPORTING THEIR DEVELOPMENT IN A COMPREHENSIVE WAY TO MEET THEIR EDUCATIONAL DEVELOPMENTAL, EMOTIONAL, SOCIAL, HEALTH, MENTAL HEALTH AND NUTRITIONAL NEEDS. PARENTS AND FAMILIES ARE SUPPORTED IN ACHIEVING THEIR OWN GOALS, SUCH AS HOUSING STABILITY, CONTINUED EDUCATION AND FINANCIAL SECURITY. PROGRAMS SUPPORT AND STRENGTHEN PARENT-CHILD RELATIONSHIPS AND ENGAGE FAMILIES AROUND CHILDREN'S LEARNING AND DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6294892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | JOSEPH N KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET MOUZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAKESHA BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALVIN ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LATOYA WASHINGTON |
| 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 | 159707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94902 |
| 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 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10408514 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10415678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21853 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1492093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1375245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1836076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3328169 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1605811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2018585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1605811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2018585 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119492 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 472837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 514591 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1973909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 493843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 367048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 199095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1973909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 506500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 407535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217985 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7164 |
| IRS990/OtherRevenueTotalAmt | 0 | 7164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4332499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4610151 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 439848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 478689 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16508 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 186936 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 203444 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90326 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 430632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LIHEAP PROGRAM ENABLES THE STATE OF SOUTH CAROLINA TO ASSIST ELIGIBLE HOUSEHOLDS IN BEAUFORT AND JASPER COUNTIES WITH THE RISING COSTS OF "HOME ENERGY". "HOME ENERGY" MEANS ANY FORM OF UTILIZED SOURCE FOR THE HEATING OR COOLING OF A RESIDENTIAL DWELLING. GENERALLY, THIS REFERS TO ELECTRICITY, OIL, LP OR NATURAL GAS, COAL, WOOD, KEROSENE OR ANY OTHER TYPE OF HOUSE-HOLD HEATING FUEL. ELIGIBITY FOR PARTICIPATION IS BASED ON THE NUMBER OF HOUSEHOLD MEMBERS AND THEIR TOTAL MONTHLY INCOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1828962 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM - THE PURPOSE OF THIS STATE FUNDED GRANT IS TO PROVIDE A RANGE OF ACTIVITIES THAT HAVE A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON THE CAUSES OF POVERTY.BEAUFORT AND JASPER COUNTIES HAVE THOUSANDS OF INDIVIDUALS WHO ARE EITHER AT OR BELOW 100% POVERTY LEVEL, AS DEFINED BY THE FEDERAL GOVERNMENT. THE NEEDS OF THESE SOCIO-ECONOMICALLY-DISADVANTAGED INDIVIDUALS ENCOMPASS THE ENTIRE RANGE OF LIFE COPING NECESSITIES, INCLUSIVE OF SHELTER, FOOD, CLOTHING, HEALTH, EDUCATION AND EMPLOYMENT, ETC.BEAUFORT-JASPER EOC IS FUNDED, ANNUALLY, TO DESIGN INNOVATIVE PROJECTS AND PROVIDE NECESSARY SERVICES THAT WILL LEAD TO SOCIAL AND ECONOMIC SELF-SUFFICIENCY. PRESENTLY, THE AGENCY IS PROVIDING SEVERAL SPECIFIC PROJECTS THAT ADDRESS THE NEEDS OF THE POOR AND ATTEMPT TO SOLVE MANY OF THEIR DAILY PROBLEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 601882 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 445329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11233954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3996689 |
| IRS990/PYOtherRevenueAmt | 0 | 21840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1105374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6153731 |
| IRS990/PYTotalExpensesAmt | 0 | 10150420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11255794 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 412774 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10408514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11233954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8442527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8120054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8089036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46294085 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116318 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 145322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46294085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10408514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11233954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8442527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8120054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8089036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46294085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46439407 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 834978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64945 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 899923 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1561401 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1561401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 976182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1427148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2403330 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1561401 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10002904 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24916 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24916 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1561401 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10415678 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMISSION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMMISSION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMMISSION FILES AN INFORMATION RETURN FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE COMMISSION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. AS A RESULT OF THE IMPLEMENTATION OF THIS GUIDANCE, THE COMMISSION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1836076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10002904 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10415678 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11977079 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11564305 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159707 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES WILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159707 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY THE CPA FIRM THAT PERFORMS OUR ANNUAL FINANCIAL STATEMENT AUDIT AND IS REVIEWED BY OUR COMMISSION'S FINANCE DIRECTOR & EXECUTIVE DIRECTOR AND THEN IT IS PRESENTED TO OUR BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL, AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | FOOD ASSISTANCE: PROGRAM SERVICE EXPENSES 23,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,472. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,547. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,668. OUTREACH: PROGRAM SERVICE EXPENSES 3,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,048. TRAINING: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1934293 |
| IRS990/TotalAssetsEOYAmt | 0 | 2395852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1934293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2395852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 10408514 |
| IRS990/TotalEmployeeCnt | 0 | 163 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 831839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9171065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10002904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 328482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 377267 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 328482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 377267 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1605811 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2018585 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 445329 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9171065 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 254609 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7164 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10415678 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 294 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.