Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 57-0612136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,269,049
Up $79,631 (+6.7%) from 2013
Net Assets
Down$695,755
Down $23,190 (-3.2%) from 2013
Liabilities
Up$573,294
Up $102,821 (+22%) from 2013
Revenue
Up$3,901,653
Up $82,005 (+2.1%) from 2013
Expenses
Up$3,846,064
Up $27,216 (+0.7%) from 2013
Net Income
Up$55,589
Up $54,789 (+6849%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $383,534 | $628,913 | ▲ $245,379 |
| Land, Buildings, and Equipment, Net | $435,497 | $422,657 | ▼ $12,840 |
| Cash and Non-Interest-Bearing Accounts | $370,387 | $217,479 | ▼ $152,908 |
| Total Assets | $1,189,418 | $1,269,049 | ▲ $79,631 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $396,470 | $530,100 | ▲ $133,630 |
| Deferred Revenue | $74,003 | $43,194 | ▼ $30,809 |
| Total Liabilities | $470,473 | $573,294 | ▲ $102,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $718,945 | $695,755 | ▼ $23,190 |
| Total Net Assets Fund Balance | $718,945 | $695,755 | ▼ $23,190 |
| Total Liabilities and Net Assets / Fund Balance | $1,189,418 | $1,269,049 | ▲ $79,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $392,880 | $1,682,591 | $2,075,471 |
| Buildings | $29,777 | $80,308 | $110,085 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arlene Washington | - | FT | $84,399 | $84,399 |
| Name | Title |
|---|---|
| Phillip Taylor Sr | Chairperson |
| Sophia Henderson | Vice Chairpe |
| Dr Roy Hollingsworth | - |
| Edward Williams | - |
| Grahame Holmes | - |
| James Broderick | - |
| Marcella Brown | - |
| Margaret Roberts | - |
| Shedron Williams | - |
| Tarah Dobison | - |
| Rev Harry Jenkins | Executive Di |
| Amethyst Generette | Secretary |
| Alexis Harley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,115,427 |
| Salaries, Compensation, and Employee Benefits | $1,730,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,159,330 | $186,907 | - | $1,346,237 |
| Other Employee Benefits | $335,401 | $48,999 | - | $384,400 |
| All Other Expenses | $112,013 | $96,389 | - | $208,402 |
| Depreciation Depletion | $107,635 | $4,912 | - | $112,547 |
| Other Expenses | $94,089 | $14,751 | - | $108,840 |
| Conferences and Meetings | - | $17,010 | - | $17,010 |
| Travel | $13,517 | - | - | $13,517 |
| Insurance | $2,199 | $10,391 | - | $12,590 |
| Occupancy | $4,723 | $3,342 | - | $8,065 |
| Office Expenses | $610 | $2,683 | - | $3,293 |
| Total Functional Expenses | $3,460,680 | $385,384 | $0 | $3,846,064 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,407,641 |
| Expenses per Audited Statements | $3,846,064 |
| Total Expenses per Form 990 | $3,846,064 |
| Expenses Not Reported on Form 990 | $561,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Executive director's compensation is determined , reviewed , and approved by the board of directors after consulting with and comparing to similar agencies.”
“The executive director determines the compensation of key employees, subject to board approval , after consulting with and comparing to similar agencies.”
“The public is invited to all board meetings and may review all documents. All documents are also available for public inspection upon request.”
“Emergency shelter 269,962 other programs 162,279 weatherization 118,827”
“Return of funds to grantor 78,779”
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 | 396470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 530100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435495576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALTERBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29488 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3901519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134 |
| IRS990/CYOtherExpensesAmt | 0 | 2115427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1730637 |
| IRS990/CYTotalExpensesAmt | 0 | 3846064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3901653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74003 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43194 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4912 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112547 |
| IRS990/Desc | 0 | HEAD START PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2157732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP TAYLOR SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOPHIA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMETHYST GENERETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXIS HARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV HARRY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCELLA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARAH DOBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEDRON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRAHAME HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ROY HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARLENE WASHINGTON |
| 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 | 84399 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3901519 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3901653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10391 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12590 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1762899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2185556 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 718945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695755 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -78779 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 335401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 384400 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 821395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 609339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 821395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 609339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1159330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1346237 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 383534 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 628913 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT (CSBG) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 181331 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENERGY PROGRAM (LIHEAP) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 570549 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMERGENCY SHELTER 269,962 OTHER PROGRAMS 162,279 WEATHERIZATION 118,827 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 551068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3819438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 210 |
| IRS990/PYOtherExpensesAmt | 0 | 1900324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1918524 |
| IRS990/PYTotalExpensesAmt | 0 | 3818848 |
| IRS990/PYTotalRevenueAmt | 0 | 3819648 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3901519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3819438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4180310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4312758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5218846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21432871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21432871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3901519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3819438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4180310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4312758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5218846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21432871 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21438645 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110085 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 561577 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 561577 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 392880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1682591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2075471 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 561577 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3846064 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 561577 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3901653 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 422657 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3846064 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3901653 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4463230 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4407641 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMERGENCY SHELTER 269,962 OTHER PROGRAMS 162,279 WEATHERIZATION 118,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED , REVIEWED , AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL , AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 6 | RETURN OF FUNDS TO GRANTOR 78,779 |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1189418 |
| IRS990/TotalAssetsEOYAmt | 0 | 1269049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1189418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1269049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3901519 |
| IRS990/TotalEmployeeCnt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 385384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3460680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3846064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 470473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 573294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 470473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 573294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 718945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 695755 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 551068 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3460680 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84399 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3901653 |
| IRS990/TotalVolunteersCnt | 0 | 608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1189418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1269049 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13517 |
| IRS990/TravelGrp/TotalAmt | 0 | 13517 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 718945 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 695755 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOWCOUNTRYCAA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARLENE WASHINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOWCOUNTRY CAA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOWC |
| ReturnHeader/Filer/EIN | 0 | 570612136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1726 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALTERBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570661343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNINGS COOK & CO CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 25937 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642974700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY A MARTIN |
| ReturnHeader/ReturnTs | 0 | 2015-07-16T07:39:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.