Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0612136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,400,779
Down $354,045 (-20%) from 2011
Net Assets
Down$765,859
Down $33,990 (-4.2%) from 2011
Liabilities
Down$634,920
Down $320,055 (-34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,172,274
Down $213,031 (-4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To effectively address issues of the poor and inspire self sufficiency by assisting them in their desire to make changes through education, employment and training,shelter,awareness,advocacy,etc.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 280747 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 406056 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY SERVICES BLOCK GRANT (CSBG) |
| IRS990/Activity2/Expense | 0 | 196842 |
| IRS990/Activity3/Description | 0 | ENERGY PROGRAM (LIHEAP) |
| IRS990/Activity3/Expense | 0 | 669839 |
| IRS990/ActivityOrMissionDescription | 0 | TO EFFECTIVELY ADDRESS ISSUES OF THE POOR AND INSPIRE SELF SUFFICIENCY BY ASSISTING THEM IN THEIR DESIRE TO MAKE CHANGES THROUGH EDUCATION, EMPLOYMENT AND TRAINING,SHELTER,AWARENESS,ADVOCACY,ETC. |
| IRS990/ActivityOther/Description | 0 | EMERGENCY SHELTER 72,644 OTHER PROGRAMS 362,970 WEATHERIZATION 256,704 |
| IRS990/ActivityOther/Expense | 0 | 692318 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 88262 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85278 |
| IRS990/AllOtherExpenses/Total | 0 | 173540 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 670384 |
| IRS990/CashNonInterestBearing/EOY | 0 | 182588 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 36747 |
| IRS990/ConferencesMeetings/Total | 0 | 36747 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4180310 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4312758 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 674228 |
| IRS990/DeferredRevenue/EOY | 0 | 228864 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9928 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84819 |
| IRS990/DepreciationDepletion/Total | 0 | 94747 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEAD START PROGRAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2163032 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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/NamePerson | 0 | LAWRENCE SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EVON ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR QUEENIE CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMETHYST GENERETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEROY WOMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARCELLA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CINDY HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TARAH DOBISON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHEDRON WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGARET ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES BUNTON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GRAHAME HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVEN MURDAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ARLENE WASHINGTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 73994 |
| 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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4180310 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4184276 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10586 |
| IRS990/Insurance/ProgramServices | 0 | 5232 |
| IRS990/Insurance/Total | 0 | 15818 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3231 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 677 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3966 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3966 |
| IRS990/InvestmentIncomePriorYear | 0 | 676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3966 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1544348 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2038818 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 487782 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 494470 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EFFECTIVELY ADDRESS ISSUES OF THE POOR AND INSPIRE SELF SUFFICIENCY BY ASSISTING THEM IN THEIR DESIRE TO MAKE CHANGES THROUGH EDUCATION, EMPLOYMENT AND TRAINING,SHELTER,AWARENESS,ADVOCACY,ETC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 799849 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 765859 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 148 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 171 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 840 |
| IRS990/Occupancy/ProgramServices | 0 | 13067 |
| IRS990/Occupancy/Total | 0 | 13907 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3389 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 421 |
| IRS990/OfficeExpenses/Total | 0 | 3810 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41636 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 437986 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 479622 |
| IRS990/OtherExpensePriorYear | 0 | 1977178 |
| IRS990/OtherExpensesCurrentYear | 0 | 2053061 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TRAINING & TECH. ASSIST. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16984 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 63143 |
| IRS990/OtherExpenses/ProgramServices | 0 | 839758 |
| IRS990/OtherExpenses/ProgramServices | 1 | 587998 |
| IRS990/OtherExpenses/ProgramServices | 2 | 170215 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1248 |
| IRS990/OtherExpenses/Total | 0 | 839758 |
| IRS990/OtherExpenses/Total | 1 | 587998 |
| IRS990/OtherExpenses/Total | 2 | 187199 |
| IRS990/OtherExpenses/Total | 3 | 64391 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 178535 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1461056 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1639591 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 580794 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 711918 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12633 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11126 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -45992 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12002 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 12002 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -71871 |
| IRS990/SalariesEtcCurrentYear | 0 | 2119213 |
| IRS990/SalariesEtcPriorYear | 0 | 2408127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4180310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4312758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5218846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4515507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3095311 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21322732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6035 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21322732 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4180310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4312758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5218846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4515507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3095311 |
| IRS990ScheduleA/Total170/Total | 0 | 21322732 |
| IRS990ScheduleA/TotalSupport | 0 | 21328767 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 623460 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 623460 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 494470 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1544348 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2038818 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 623460 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4172274 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 623460 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4184276 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4172274 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 494470 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4184276 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4795734 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4807736 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EMERGENCY SHELTER 72,644 OTHER PROGRAMS 362,970 WEATHERIZATION 256,704 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PREPARED BY THE CPA FIRM THAT PERFORMS OUR ANNUAL FINANCIAL STATEMENT AUDIT.FORM 990 IS REVIEWED BY OUR AGENCY'S FINANCE DIRECTOR & EXECUTIVE DIRECTOR AND THEN IT IS PRESENTED TO OUR BOARD OF DIRECTORS FOR REVIEW & APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL ACTUAL & POTENTIAL CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE BY WAY OF AN ANNUAL DISCLOSURE FORM OR WHENEVER A POTENTIAL CONFLICT ARISES.THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS AND IF ANY ACTION IS NECESSARY. THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMINATION AND NECESSARY ACTION. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND IS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED , REVIEWED , AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL , AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PUBLIC IS INVITED TO ALL BOARD MEETINGS AND MAY REVIEW ALL DOCUMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | RETURN OF FUNDS TO GRANTOR 45,992 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 319 WASHINGTON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WALTERBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29488 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8435495576 |
| IRS990/TotalAssets/BOY | 0 | 1754824 |
| IRS990/TotalAssetsBOY | 0 | 1754824 |
| IRS990/TotalAssets/EOY | 0 | 1400779 |
| IRS990/TotalAssetsEOY | 0 | 1400779 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4180310 |
| IRS990/TotalExpensesCurrentYear | 0 | 4172274 |
| IRS990/TotalExpensesPriorYear | 0 | 4385305 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 450243 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3722031 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4172274 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 954975 |
| IRS990/TotalLiabilitiesBOY | 0 | 954975 |
| IRS990/TotalLiabilities/EOY | 0 | 634920 |
| IRS990/TotalLiabilitiesEOY | 0 | 634920 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1754824 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1400779 |
| IRS990/TotalNbrEmployees | 0 | 171 |
| IRS990/TotalNbrVolunteers | 0 | 350 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 799849 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 765859 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 692318 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3722031 |
| IRS990/TotalReportableCompFromOrg | 0 | 73994 |
| IRS990/TotalRevenueCurrentYear | 0 | 4184276 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3966 |
| IRS990/TotalRevenuePriorYear | 0 | 4313434 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4184276 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 193 |
| IRS990/Travel/ProgramServices | 0 | 34953 |
| IRS990/Travel/Total | 0 | 35146 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 799849 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 765859 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1968 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 570612136 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOWCOUNTRY CAA INC |
| ReturnHeader/Filer/NameControl | 0 | LOWC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1726 |
| ReturnHeader/Filer/USAddress/City | 0 | WALTERBORO |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29488 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-24 |
| ReturnHeader/Officer/Name | 0 | ARLENE WASHINGTON |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JENNINGS COOK & CO CPA'S PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 25937 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29616 |
| ReturnHeader/Preparer/Name | 0 | GREGORY A MARTIN |
| ReturnHeader/Preparer/Phone | 0 | 8642974700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-09T10:15:21-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.