Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0524980
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$4,002,411
Down $617,360 (-13%) from 2015
Net Assets
Up-$1,140,822
Up $30,375 (+2.6%) from 2015
Liabilities
Down$5,143,233
Down $647,735 (-11%) from 2015
Revenue
Up$15,294,564
Up $2,295,553 (+18%) from 2015
Expenses
Up$14,944,070
Up $14,944,070 from 2015
Net Income
Down$350,494
Down $12,648,517 (-97%) from 2015
To combat poverty in designated counties of south carolina
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,071,067 | $3,320,136 | ▲ $249,069 |
| Pledges and Grants Receivable | $441,680 | $475,918 | ▲ $34,238 |
| Land, Buildings, and Equipment, Net | $253,154 | $193,763 | ▼ $59,391 |
| Prepaid Expenses and Deferred Charges | $17,724 | $12,594 | ▼ $5,130 |
| Total Assets | $3,783,625 | $4,002,411 | ▲ $218,786 |
| Liabilities | |||
| Deferred Revenue | $2,930,842 | $3,085,025 | ▲ $154,183 |
| Accounts Payable and Accrued Expenses | $1,505,005 | $1,080,907 | ▼ $424,098 |
| Unsecured Notes Loans Payable | $839,073 | $622,704 | ▼ $216,369 |
| Grants Payable | - | $354,597 | - |
| Total Liabilities | $5,274,920 | $5,143,233 | ▼ $131,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,491,295 | $-1,140,822 | ▲ $350,473 |
| Total Net Assets Fund Balance | $-1,491,295 | $-1,140,822 | ▲ $350,473 |
| Total Liabilities and Net Assets / Fund Balance | $3,783,625 | $4,002,411 | ▲ $218,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-1,345,805 | $3,397,114 | $2,051,309 |
| Equipment | $1,184,868 | - | $1,184,868 |
| Buildings | $324,670 | - | $324,670 |
| Land | $30,030 | - | $30,030 |
| Name | Title |
|---|---|
| Donald Gist | Board Chair |
| Claude Elchelberger | Vice Chair |
| Bertha Scott | Board Member |
| Carrie Sinkler-parker | Board Member |
| James Bennett | Board Member |
| Jd Dellenger | Board Member |
| Jina Williams | Board Member |
| Mary Kirkland | Board Member |
| Pamela Joyne | Board Member |
| Wallace Dinkins | Board Member |
| Hampton Gardener | Secretary |
| James Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,795,739 |
| Salaries, Compensation, and Employee Benefits | $6,148,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $6,594,976 | $34,561 | - | $6,629,537 |
| Other Salaries and Wages | $4,535,509 | $304,106 | - | $4,839,615 |
| Other Employee Benefits | $1,285,061 | $23,655 | - | $1,308,716 |
| Occupancy | $364,039 | $85,451 | - | $449,490 |
| Other Expenses | $205,345 | $210,166 | - | $415,511 |
| Fees for Services Other | $28,033 | $145,630 | - | $173,663 |
| Travel | $129,113 | $6,278 | - | $135,391 |
| Interest | - | $60,608 | - | $60,608 |
| Depreciation Depletion | $46,686 | $13,827 | - | $60,513 |
| Total Functional Expenses | $14,029,770 | $914,300 | $0 | $14,944,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,944,070 |
| Total Expenses per Audited Statements | $14,944,070 |
| Total Expenses per Form 990 | $14,944,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body makes approval of financial information thats key to decision making”
“The board performs periodic reviews of financial information”
“The organization enforces the importance of the communication of any conflict of interest”
“The board approves compensation of key employees”
“The board approves compensation of key employees”
“The documents are available upon request”
“.”
“.”
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 | 1505005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1080907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO COMBAT POVERTY IN DESIGNATED COUNTIES OF SOUTH CAROLINA |
| IRS990/AllOtherContributionsAmt | 0 | 90354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6594976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6629537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WATEREE COMMUNITY ACTIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8038079811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1915 HARDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3071067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3320136 |
| 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 | 15294564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8795739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 350494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6148331 |
| IRS990/CYTotalExpensesAmt | 0 | 14944070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15294564 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2930842 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3085025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60513 |
| IRS990/Desc | 0 | TO COMBAT POVERTY IN DESIGNATED COUNTIES OF SOUTH CAROLINA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14029770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173663 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD GIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDE ELCHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAMPTON GARDENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA JOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALLACE DINKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JD DELLENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE SINKLER-PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JINA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERTHA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES BENNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 15204210 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 354597 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15294564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60608 |
| IRS990/InterestGrp/TotalAmt | 0 | 60608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3397114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 253154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3590877 |
| 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 COMBAT POVERTY IN DESIGNATED COUNTIES OF SOUTH CAROLINA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1491295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1140822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85451 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 364039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1285061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1308716 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 210166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 423655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 252323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 205345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 423655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 415511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 304106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4535509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4839615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 441680 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 475918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12594 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12999011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 6445345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1054502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5499164 |
| IRS990/PYTotalExpensesAmt | 0 | 11944509 |
| IRS990/PYTotalRevenueAmt | 0 | 12999011 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 350494 |
| 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 | 15294563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12999011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15442441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12339272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15054739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71130026 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71130026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15294563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12999011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15442441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12339272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15054739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71130026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71130026 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 324670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 324670 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1184868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1184868 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14944070 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30030 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1345805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3397114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2051309 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15294563 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14944070 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15294563 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15294563 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14944070 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY MAKES APPROVAL OF FINANCIAL INFORMATION THATS KEY TO DECISION MAKING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PERFORMS PERIODIC REVIEWS OF FINANCIAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENFORCES THE IMPORTANCE OF THE COMMUNICATION OF ANY CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES COMPENSATION OF KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD APPROVES COMPENSATION OF KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3783625 |
| IRS990/TotalAssetsEOYAmt | 0 | 4002411 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3783625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4002411 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15294564 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 914300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14029770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14944070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5274920 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5143233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5274920 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5143233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1491295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1140822 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14029770 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 15294564 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3783625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4002411 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6278 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 129113 |
| IRS990/TravelGrp/TotalAmt | 0 | 135391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1491295 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1140822 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 839073 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 622704 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | www.wcai.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNETTE TUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542888450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATEREE COMMUNITY ACTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 570524980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1915 HARDEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C1B48FEF001E1D7070C9BB97883BD30C41B8C05 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.