Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-0534853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,612,233
Down $245,864 (-13%) from 2012
Net Assets
Down$687,824
Down $178,138 (-21%) from 2012
Liabilities
Down$924,409
Down $67,726 (-6.8%) from 2012
Revenue
$720,611
No earlier filing loaded for comparison.
Expenses
Down$904,618
Down $495,494 (-35%) from 2012
Net Income
-$184,007
No earlier filing loaded for comparison.
Provide supervised care and rehabilitation for neglected teenagers
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77727 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86679 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPERVISED CARE AND REHABILITATION FOR NEGLECTED TEENAGERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 195 BOYS HOME ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAULINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29374 |
| IRS990/AllOtherContributions | 0 | 111170 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1197 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14759 |
| IRS990/AllOtherExpenses/Total | 0 | 15956 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 37627 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62921 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71689 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71689 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 181149 |
| IRS990/ContributionsGrantsPriorYear | 0 | 170967 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21201 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84804 |
| IRS990/DepreciationDepletion/Total | 0 | 106005 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SUPERVISED CARE AND REHABILITATION FOR NEGLECTED TEENAGERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 777603 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 315 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26641 |
| IRS990/FeesForServicesOther/Total | 0 | 26956 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATT C SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANNY M HOLCOMBE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA STILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDY WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT W HAMMETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERYL BOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR ALAN EGGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHERINE FULMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | COLEMAN EDMUNDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRYAN SATTERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HARRY CLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RENEE F DODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFFREY LEHRER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PASCAL BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KEVIN DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRANDT GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RAYMOND T DAVIS SR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 4598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 48577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EX OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 22789 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 55788 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 69979 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 55788 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 72409 |
| IRS990/GrossReceipts | 0 | 743400 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 429 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2428 |
| IRS990/InformationTechnology/Total | 0 | 2857 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9347 |
| IRS990/Insurance/ProgramServices | 0 | 35164 |
| IRS990/Insurance/Total | 0 | 44511 |
| IRS990/IntangibleAssets/BOY | 0 | 5730 |
| IRS990/IntangibleAssets/EOY | 0 | 4719 |
| IRS990/Interest/ManagementAndGeneral | 0 | 52 |
| IRS990/Interest/ProgramServices | 0 | 52115 |
| IRS990/Interest/Total | 0 | 52167 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58333 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2545 |
| IRS990/InvestmentIncomePriorYear | 0 | 4166 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2545 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1227494 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2769879 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1556857 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1542385 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SUPERVISED CARE AND REHABILITATION FOR NEGLECTED TEENAGERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 874803 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 829640 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MONTGOMERY |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 865962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 687824 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 55788 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 55788 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 49620 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 49620 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9995 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6015 |
| IRS990/Occupancy/ProgramServices | 0 | 34082 |
| IRS990/Occupancy/Total | 0 | 40097 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 880 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4988 |
| IRS990/OfficeExpenses/Total | 0 | 5868 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 218852 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2208 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68525 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68525 |
| IRS990/OtherExpensePriorYear | 0 | 507813 |
| IRS990/OtherExpensesCurrentYear | 0 | 358565 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1477 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 273 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27954 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11030 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8370 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6568 |
| IRS990/OtherExpenses/Total | 0 | 27954 |
| IRS990/OtherExpenses/Total | 1 | 12256 |
| IRS990/OtherExpenses/Total | 2 | 9847 |
| IRS990/OtherExpenses/Total | 3 | 6841 |
| IRS990/OtherLiabilities/BOY | 0 | 39605 |
| IRS990/OtherLiabilities/EOY | 0 | 8090 |
| IRS990/OtherRevenueCurrentYear | 0 | 49830 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 210 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 210 |
| IRS990/OtherRevenuePriorYear | 0 | 27130 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 354684 |
| IRS990/OtherSalariesAndWages/Total | 0 | 354684 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5664 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38213 |
| IRS990/PayrollTaxes/Total | 0 | 43877 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7278 |
| IRS990/PensionPlanContributions/Total | 0 | 7278 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 39031 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 431299 |
| IRS990/ProgramServiceRevenue/Description | 0 | SC DEPT OF SOCIAL SERV |
| IRS990/ProgramServiceRevenue/Description | 1 | DEPARTMENT OF JUVENILE |
| IRS990/ProgramServiceRevenue/Description | 2 | USDA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 983949 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 264006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 150161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 264006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 150161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17132 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -184007 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5869 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 431509 |
| IRS990/RevenuesLessExpensesCY | 0 | -184007 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -213900 |
| IRS990/SalariesEtcCurrentYear | 0 | 546053 |
| IRS990/SalariesEtcPriorYear | 0 | 892299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 181149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 170967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 230798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 212659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 271736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1067309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2545 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4166 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1415248 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 49830 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 27130 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 76960 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1067309 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 181149 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 170967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 230798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 212659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 271736 |
| IRS990ScheduleA/Total170/Total | 0 | 1067309 |
| IRS990ScheduleA/TotalSupport | 0 | 1150980 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1372939 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 829416 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2202355 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50226 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 234196 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 284422 |
| IRS990ScheduleD/Land/BookValue | 0 | 12215 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12215 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 107005 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 163882 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 270887 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7046 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1044 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8090 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1542385 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22789 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22606 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.