Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$3,732,943
Up $52,386 (+1.4%) from 2013
Net Assets
Up$3,396,085
Up $40,377 (+1.2%) from 2013
Liabilities
Up$336,858
Up $12,009 (+3.7%) from 2013
Revenue
Up$2,482,852
Up $232,867 (+10%) from 2013
Expenses
Up$2,479,173
Up $375,144 (+18%) from 2013
Net Income
Down$3,679
Down $142,277 (-97%) from 2013
Hope center for children's mission is to build stable, healthy families in the upstate of sc by providing a safe place from abuse and neglect.
Building stable, healthy families and providing children a safe place from abuse and neglect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,282,790 | $2,169,801 | ▼ $112,989 |
| Investments Other Securities | $859,067 | $915,141 | ▲ $56,074 |
| Cash and Non-Interest-Bearing Accounts | $111,400 | $266,408 | ▲ $155,008 |
| Accounts Receivable | $211,185 | $179,167 | ▼ $32,018 |
| Prepaid Expenses and Deferred Charges | $18,889 | $32,045 | ▲ $13,156 |
| Savings and Temporary Cash Investments | $1,000 | $1,001 | ▲ $1 |
| Total Assets | $3,680,557 | $3,732,943 | ▲ $52,386 |
| Other Assets Total | $196,226 | $169,380 | ▼ $26,846 |
| Liabilities | |||
| Deferred Revenue | $196,226 | $166,480 | ▼ $29,746 |
| Mortgage Notes Payable Secured by Investment Property | $107,064 | $97,108 | ▼ $9,956 |
| Accounts Payable and Accrued Expenses | $19,406 | $73,270 | ▲ $53,864 |
| Other Liabilities | $2,153 | $0 | ▼ $2,153 |
| Total Liabilities | $324,849 | $336,858 | ▲ $12,009 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,345,934 | $3,340,335 | ▼ $5,599 |
| Temporarily Rstr Net Assets | $9,774 | $55,750 | ▲ $45,976 |
| Total Net Assets Fund Balance | $3,355,708 | $3,396,085 | ▲ $40,377 |
| Total Liabilities and Net Assets / Fund Balance | $3,680,557 | $3,732,943 | ▲ $52,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,798,926 | $1,432,982 | $3,231,908 |
| Equipment | $14,089 | $660,061 | $674,150 |
| Land | $356,786 | - | $356,786 |
| Other Securities | $915,141 | - | - |
| Name | Title |
|---|---|
| Lou Lindsey | Chair of Governance |
| Cheryl Lang | Chairman |
| Cindy Kelly | Vice Chairman |
| Cabe Loring | Member |
| Carlos Johnson | Member |
| Donna Kennedy | Member |
| Elizabeth Epps | Member |
| Elizabeth Phillips | Member |
| Jane Easler | Member |
| Jenny Moore | Member |
| Ken Leopard | Member |
| Lisa Lefebvre | Member |
| Marsha Moore | Member |
| Michael Forrester | Member |
| Mike Kennedy | Member |
| Rex Russell | Member |
| Suzanne Brown | Member |
| Wanda Greenfield | Member |
| Wayne Sewell | Member |
| Sheryl Turner-watts | Secretary |
| Will Yancey | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $111,945 | Fair Value, |
| Total Noncash Contributions | $111,945 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,612,941 |
| Other Expenses | $866,232 |
| Total Fundraising Expense | $89,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,040,513 | $177,415 | $59,138 | $1,277,066 |
| All Other Expenses | $204,375 | $5,741 | $1,915 | $212,031 |
| Payroll Taxes | $102,798 | $22,366 | $7,426 | $132,590 |
| Depreciation Depletion | $96,854 | $12,101 | $4,034 | $112,989 |
| Other Employee Benefits | $80,344 | $16,484 | $5,495 | $102,323 |
| Current Officers, Directors, Trustees, and Key Employees | $75,432 | $12,862 | $4,287 | $92,581 |
| Occupancy | $71,645 | $1,485 | $495 | $73,625 |
| Insurance | $55,653 | $11,414 | $3,804 | $70,871 |
| Other Expenses | $67,104 | $101 | $34 | $67,104 |
| Fees for Services Accounting | $20,434 | $1,895 | $632 | $22,961 |
| Office Expenses | $19,822 | $1,493 | $497 | $21,812 |
| Advertising | $17,080 | $876 | $292 | $18,248 |
| Information Technology | $11,814 | $259 | $86 | $12,159 |
| Pension Plan Contributions | $6,453 | $1,425 | $503 | $8,381 |
| Interest | $4,418 | - | - | $4,418 |
| Total Functional Expenses | $2,122,833 | $267,256 | $89,084 | $2,479,173 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,502,548 |
| Expenses per Audited Statements | $2,479,173 |
| Total Expenses per Form 990 | $2,479,173 |
| Expenses Not Reported on Form 990 | $23,375 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $239,776 |
| Fundraising Direct Expenses | $23,375 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $83,091 | $83,091 | $3,483 | $79,608 |
| Event 2 | $63,441 | $63,441 | $3,133 | $60,308 |
| Total Events | $239,776 | $239,776 | $23,375 | $216,401 |
“The initial draft of this form 990 was reviewed by the finance committee of the Board of Directors and the final draft reviewed and and approved by majority vote of full Board of Directors.”
“The organization requires that each Director (Board of Directors) read and sign the organization's Code of Ethics annually. The signature page includes a section where the Director lists any potential conflicts. When potential conflicts are noted, they are reviewed by the Governance Committee, Board of Directors. The Code of Ethics itself defines conflict of interest and addresses the requirement that all Directors must act only in the best interests of the organization and its mission.”
“The Board of Directors reviews the Chief Executive Officer of the organization annually and prior to review looks at the full compensation package of the Chief Executive Officer. This process is typically performed by the Board Chair, Vice Chair, and Chair of the Human Resources committee. Every few years the Board of Directors compares the package to the current market rate by purchase of salary surveys and reviews of the 990s of similar organizations.”
“The organization submits its 990 to Guidestar so that it may be reviewed by any entity at any time. The organization also keeps Guidestar up to date on pertinent information related to the organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Fund-raising expenses deducted from 990 income 23,375.”
“Fund-raising expenses deducted from 990 income 23,375.”
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 | 19406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Building stable, healthy families and providing children a safe place from abuse and neglect. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 292 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18248 |
| IRS990/AllOtherContributionsAmt | 0 | 432875 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1915 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHAMLEE LOSCUITO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645837688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1731 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92581 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2241360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25091 |
| IRS990/CYOtherExpensesAmt | 0 | 866232 |
| IRS990/CYOtherRevenueAmt | 0 | 216401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1612941 |
| IRS990/CYTotalExpensesAmt | 0 | 2479173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2482852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 196226 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4034 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12101 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112989 |
| IRS990/Desc | 0 | Residential Programs: We provided around-the-clock care for 245 children of all ages who are victims of abuse/neglect. We use the evidence-based Teaching Family Model and strive for a "home-like" environment with low staff to child ratios; this helps improve teaching and children's abilities to form trusting relationships with adults. Last year, we ensured safety for 100% of the children in our care, and 97% remained stable while in our care. All seniors graduated and are now attending college (with scholarship money). Facility and program licensure through the SC Department of Social Services was maintained. Our transitional living program helped support homeless youth, especially as they transition out of foster care. In this program, 100% of youth had safe housing at discharge and 90% found employment while in the program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1574434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 150076 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 632 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22961 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL TURNER-WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOU LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE EASLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WANDA GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLOS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA LEFEBVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN LEOPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CABE LORING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARSHA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REX RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WAYNE SEWELL |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23375 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 239776 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1658409 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 2506227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 86 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11814 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12159 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3804 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70871 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4418 |
| IRS990/InterestGrp/TotalAmt | 0 | 4418 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24991 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 859067 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 915141 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2093043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2282790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2169801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4262844 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | Our mission is building stable, healthy families and providing children a safe place from child abuse and neglect. This year, five programs served 3,144 individuals (2,393 children). Program impact on children served is outlined below and on Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 107064 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3355708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3396085 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 216401 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 216401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36698 |
| IRS990/NoncashContributionsAmt | 0 | 111945 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 495 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73625 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102323 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 446 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1040513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1277066 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132590 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 503 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32045 |
| IRS990/PrincipalOfficerNm | 0 | CHAMLEE LOSCUITO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Empowering Families: This program provides a risk assessment and case management to lower risks of child abuse/neglect. Families are referred by the Department of Social Services when there is no confirmed child maltreatment but risks in the home (social isolation, difficulty meeting a child's basic needs, inappropriate discipline, etc.) are a cause of concern. This year the program served 839 children. 96% completing services had no future confirmed cases of child maltreatment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 370706 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Family Strengthening: Accredited through CARF International, this program uses two evidence based programs (Teaching Family Model and Triple P) to achieve excellent outcomes. This year, one-on-one, in home services were provided to 38 families (104 children). All children served were safe. For families served through the Triple P, at program end 93% of parents could demonstrate effective ways to deal with their children's behaviors. This voluntary program targets families who: are under increased stress; have increased risks of children becoming first time victims of child abuse/neglect; have a child with a mental or behavioral disorder. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 177693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2010327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99177 |
| IRS990/PYOtherExpensesAmt | 0 | 842845 |
| IRS990/PYOtherRevenueAmt | 0 | 140481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1261184 |
| IRS990/PYTotalExpensesAmt | 0 | 2104029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2249985 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2241360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2010327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6893779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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