Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0609534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,863,914
Up $71,784 (+4.0%) from 2015
Net Assets
Down$692,850
Down $53,135 (-7.1%) from 2015
Liabilities
Up$1,171,064
Up $124,919 (+12%) from 2015
Revenue
Up$941,497
Up $157,674 (+20%) from 2015
Expenses
Up$994,632
Up $162,876 (+20%) from 2015
Net Income
Down-$53,135
Down $5,202 (-11%) from 2015
Drug and alcohol abuse center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $910,910 | $942,212 | ▲ $31,302 |
| Land, Buildings, and Equipment, Net | $770,424 | $749,483 | ▼ $20,941 |
| Accounts Receivable | $36,673 | $25,234 | ▼ $11,439 |
| Prepaid Expenses and Deferred Charges | $4,351 | $4,351 | → $0 |
| Total Assets | $1,792,130 | $1,863,914 | ▲ $71,784 |
| Other Assets Total | $69,772 | $142,634 | ▲ $72,862 |
| Liabilities | |||
| Other Liabilities | $1,000,461 | $1,129,372 | ▲ $128,911 |
| Deferred Revenue | $43,682 | $39,691 | ▼ $3,991 |
| Accounts Payable and Accrued Expenses | $2,002 | $2,001 | ▼ $1 |
| Total Liabilities | $1,046,145 | $1,171,064 | ▲ $124,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $745,985 | $692,850 | ▼ $53,135 |
| Total Net Assets Fund Balance | $745,985 | $692,850 | ▼ $53,135 |
| Total Liabilities and Net Assets / Fund Balance | $1,792,130 | $1,863,914 | ▲ $71,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $632,895 | $369,711 | $1,002,606 |
| Land | $100,000 | - | $100,000 |
| Equipment | $16,588 | $58,214 | $74,802 |
| Other Assets Org | $142,634 | - | - |
| Name | Title |
|---|---|
| W T Geddings Jr | Chairman |
| Beulah Roberts | V Chair |
| Beatrice Mcknight | Board Member |
| Dr Kate Smith | Board Member |
| Henri Campbell | Board Member |
| Stephen Dukes | Board Member |
| W T Benton | Board Member |
| Ann Kirven | Exec Director |
| Martha Jones | Secretary |
| Harold Allan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $510,007 |
| Salaries, Compensation, and Employee Benefits | $484,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,107 | - | - | $323,107 |
| Other Employee Benefits | $121,867 | - | - | $121,867 |
| All Other Expenses | $47,310 | - | - | $47,310 |
| Pension Plan Contributions | $34,893 | $4,758 | - | $39,651 |
| Depreciation Depletion | $31,875 | - | - | $31,875 |
| Travel | $16,640 | - | - | $16,640 |
| Other Expenses | $16,514 | $223,065 | - | $16,514 |
| Insurance | $4,507 | - | - | $4,507 |
| Total Functional Expenses | $766,809 | $227,823 | $0 | $994,632 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $994,632 |
| Total Expenses per Audited Statements | $994,632 |
| Total Expenses per Form 990 | $994,632 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $908,257 |
| Opeb | $198,319 |
| Compensated Absences | $21,172 |
| Deferred Inflows of Resources | $1,624 |
“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.”
“ROUNDING 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36673 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRUG AND ALCOHOL ABUSE CENTER |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY FURSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034352121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 NORTH CHURCH ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 14 NORTH CHURCH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 910910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 942212 |
| 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 | 722298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2889 |
| IRS990/CYOtherExpensesAmt | 0 | 510007 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 484625 |
| IRS990/CYTotalExpensesAmt | 0 | 994632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 941497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43682 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39691 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31875 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453080 |
| 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 | 37.50 |
| 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 | HAROLD ALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W T BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRI CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W T GEDDINGS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEATRICE MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEULAH ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KATE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN KIRVEN |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 722298 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 941497 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4507 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 427925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 770424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 749483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1177408 |
| 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 | 745985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 692850 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 142634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121867 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSEABLE ADMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC NON REIM |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TB AND DRUG TESTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1129372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323107 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4758 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34893 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4351 |
| IRS990/PrincipalOfficerNm | 0 | ANN KIRVEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216310 |
| 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 | 72533 |
| 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 | 61147 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOVERNMENTAL ACTIVITES, PAIRS, ALCOHOL AND DRUG SAFETY, AND MEDICAID ADMINISTRATION PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 180049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 557342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3639 |
| IRS990/PYOtherExpensesAmt | 0 | 431413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400343 |
| IRS990/PYTotalExpensesAmt | 0 | 831756 |
| IRS990/PYTotalRevenueAmt | 0 | 783823 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53135 |
| 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 | 722298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2668495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5485 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 219199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2668495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 722298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2668495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2673980 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 632895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 369711 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1002606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74802 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 994632 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 142634 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 908257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 198319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 941497 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 749483 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 142634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 994632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1129372 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 941497 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 941497 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 994632 |
| 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 | ROUNDING 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 XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1792130 |
| IRS990/TotalAssetsEOYAmt | 0 | 1863914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1792130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1863914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 722298 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227823 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 766809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 994632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1046145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1171064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1046145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1171064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 745985 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 692850 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 180049 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 766809 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 216310 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219199 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 941497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1792130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1863914 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16640 |
| IRS990/TravelGrp/TotalAmt | 0 | 16640 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 745985 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 692850 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14 N CHURCH STREET |
| IRS990/USAddress/CityNm | 0 | MANNING |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | CLARENDONBHS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN KIRVEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034352121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 570568919 |
| 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 | 2017-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY D GREEN III |
| ReturnHeader/ReturnTs | 0 | 2017-02-10T16:45:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.