Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 57-0609534 • 501(c)3 • Manning, SC
Profile
Drug and alcohol abuse center
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$3,371,168
Down $1,682 (-0.0%) from 2023
Liabilities
Down$2,991,088
Down $110,319 (-3.6%) from 2023
Net Assets
Up$380,080
Up $108,637 (+40%) from 2023
Revenue
Up$1,356,071
Up $157,427 (+13%) from 2023
Expenses
Up$1,247,434
Up $152,657 (+14%) from 2023
Net Income
Up$108,637
Up $4,770 (+4.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Drug and alcohol abuse center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,275,927 | $2,017,387 | ▼ $258,540 |
| Land, Buildings, and Equipment, Net | $621,999 | $608,576 | ▼ $13,423 |
| Accounts Receivable | $158,780 | $220,615 | ▲ $61,835 |
| Prepaid Expenses and Deferred Charges | $15,722 | $9,551 | ▼ $6,171 |
| Total Assets | $3,372,850 | $3,371,168 | ▼ $1,682 |
| Other Assets Total | $300,422 | $515,039 | ▲ $214,617 |
| Liabilities | |||
| Other Liabilities | $3,064,136 | $2,812,707 | ▼ $251,429 |
| Accounts Payable and Accrued Expenses | $37,271 | $178,381 | ▲ $141,110 |
| Total Liabilities | $3,101,407 | $2,991,088 | ▼ $110,319 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $271,443 | $380,080 | ▲ $108,637 |
| Total Net Assets Fund Balance | $271,443 | $380,080 | ▲ $108,637 |
| Total Liabilities and Net Assets / Fund Balance | $3,372,850 | $3,371,168 | ▼ $1,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $443,723 | $571,128 | $1,014,851 |
| Land | $130,630 | - | $130,630 |
| Equipment | $34,223 | $32,776 | $66,999 |
| Other Assets Org | $217,968 | - | - |
| Name | Title |
|---|---|
| Kathy L Geddings | Chairman |
| Scott Wannamaker | Vice Chair |
| Beulah Roberts | Board Member |
| Christopher R Durant | Board Member |
| Jay Bruner | Board Member |
| Joan Barber | Board Member |
| Keith Grice | Board Member |
| Natalie Scott | Exec Director |
| Beatrice Mcknight | Secretary |
| Tiffany B Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $869,093 |
| Salaries, Compensation, and Employee Benefits | $378,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,279 | - | - | $250,279 |
| All Other Expenses | $194,573 | $7,496 | - | $202,069 |
| Other Employee Benefits | $104,840 | - | - | $104,840 |
| Other Expenses | $85,257 | $325,985 | - | $85,257 |
| Depreciation Depletion | $32,500 | - | - | $32,500 |
| Pension Plan Contributions | $20,435 | $2,787 | - | $23,222 |
| Insurance | $12,229 | - | - | $12,229 |
| Travel | $6,446 | $1,420 | - | $7,866 |
| Total Functional Expenses | $909,746 | $337,688 | $0 | $1,247,434 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,247,434 |
| Total Expenses per Audited Statements | $1,247,434 |
| Total Expenses per Form 990 | $1,247,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $1,125,808 |
| Pension Liability | $1,021,855 |
| Opeb | $531,729 |
| Deferred Inflows of Resources | $112,097 |
| Compensated Absences | $21,218 |
“990 is reviewed during the presentation of the audit to the board.”
“The board of directors approve the salary for the executive director.”
“The executive director approves the salary of the employees.”
“Documents are made available to the public upon request. The organization provides a contact number on the website for any questions about the agency.”
“Governmental activites, pairs, alcohol and drug safety, and medicaid administration programs.”
“Treatment misc supplies 63,720 0 0 treatment supplies 62,024 0 0 supplies 20,431 0 0 misc non-reim 20,063 0 0 non-reim admin 17,426 0 0 other treatment supp 6,707 0 0 admin supplies 0 6,230 0 fixed costs 2,200 0 0 pairs transitional svcs 0 1,266 0 prevention supplies 1,045 0 0 asdap supplies 958 0 0 adsap misc supplies -1 0 0 total 194,573 7,496 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRUG AND ALCOHOL ABUSE CENTER |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 194573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBBY ELMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034352121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 430 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2275927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2017387 |
| 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 | 1165374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24482 |
| IRS990/CYOtherExpensesAmt | 0 | 869093 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378341 |
| IRS990/CYTotalExpensesAmt | 0 | 1247434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1356071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32500 |
| IRS990/Desc | 0 | TREATMENT PROGRAM - PROVIDES COUNSELING SERVICES FOR SUBSTANCE ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 748253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | JOAN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER R DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY L GEDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH GRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEATRICE MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY B MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEULAH ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT WANNAMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATALIE SCOTT |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1165374 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1356071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 603904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 621999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 608576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1212480 |
| 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 | DRUG AND ALCOHOL ABUSE CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 271443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 271443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 380080 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300422 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 515039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104840 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIM ADMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | MATT MISC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CONTRACTUAL SVCS |
| IRS990/OtherExpensesGrp/Desc | 3 | PREVENTION MISC SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85257 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3064136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2812707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250279 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23222 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9551 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1385 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION PROGRAM - PROVIDE PROGRAMS TO ENCOURAGE TARGET AUDIENCES TO ABANDON HIGH RISK BEHAVIORS AND ADOPT HEALTHY BEHAVIORS AND LIFESTYLES TO REDUCE THE USE/ABUSE OF ALCOHOL, TOBACCO, AND DRUGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109316 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SBIRT PROGRAM-AN EVIDENCE BASED PROGRAM TO HELP INDIVIDUALS WHO ARE SUBSTANCE ABUSERS OR AT HIGH RISK OF ADDICTION TO GAIN ACCESS TO TREATMENT INTERVENTIONS THAT INCORPORATE MEDICAL CARE AND BEHAVIOR THERAPY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52177 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOVERNMENTAL ACTIVITES, PAIRS, ALCOHOL AND DRUG SAFETY, AND MEDICAID ADMINISTRATION PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 975762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10186 |
| IRS990/PYOtherExpensesAmt | 0 | 677670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417107 |
| IRS990/PYTotalExpensesAmt | 0 | 1094777 |
| IRS990/PYTotalRevenueAmt | 0 | 1198644 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1165374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 975762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4722291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24482 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 995376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4722291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1165374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 975762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4722291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4746773 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 443723 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 571128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1014851 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32776 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66999 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1247434 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130630 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 297071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 217968 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1125808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1021855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 531729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 112097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 21218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1356071 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 608576 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 515039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1247434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2812707 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1356071 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1356071 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1247434 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNMENTAL ACTIVITES, PAIRS, ALCOHOL AND DRUG SAFETY, AND MEDICAID ADMINISTRATION PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED DURING THE PRESENTATION OF THE AUDIT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR APPROVES THE SALARY OF THE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES A CONTACT NUMBER ON THE WEBSITE FOR ANY QUESTIONS ABOUT THE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TREATMENT MISC SUPPLIES 63,720 0 0 TREATMENT SUPPLIES 62,024 0 0 SUPPLIES 20,431 0 0 MISC NON-REIM 20,063 0 0 NON-REIM ADMIN 17,426 0 0 OTHER TREATMENT SUPP 6,707 0 0 ADMIN SUPPLIES 0 6,230 0 FIXED COSTS 2,200 0 0 PAIRS TRANSITIONAL SVCS 0 1,266 0 PREVENTION SUPPLIES 1,045 0 0 ASDAP SUPPLIES 958 0 0 ADSAP MISC SUPPLIES -1 0 0 TOTAL 194,573 7,496 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3372850 |
| IRS990/TotalAssetsEOYAmt | 0 | 3371168 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3372850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3371168 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1165374 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 337688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 909746 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1247434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3101407 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2991088 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3101407 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2991088 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 271443 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 380080 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 909746 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 166215 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24482 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1356071 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3372850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3371168 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6446 |
| IRS990/TravelGrp/TotalAmt | 0 | 7866 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 114 BRAILSFORD ROAD |
| IRS990/USAddress/CityNm | 0 | SUMMERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29485 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | CLARENDONBHS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034352121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARENDON COUNTY COMMISSION ON |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALCOHOL AND DRUG ABUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 570609534 |
| ReturnHeader/Filer/PhoneNum | 0 | 8034352121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 430 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANNING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANTEY TILLER PIERCE & GREEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 862 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034321436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY D GREEN III |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T15:15:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
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