Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-0612136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$950,326
Up $134,155 (+16%) from 2017
Net Assets
Down$513,974
Down $85,414 (-14%) from 2017
Liabilities
Up$436,352
Up $219,569 (+101%) from 2017
Revenue
Up$4,253,658
Up $45,346 (+1.1%) from 2017
Expenses
Up$4,330,790
Up $198,962 (+4.8%) from 2017
Net Income
Down-$77,132
Down $153,616 (-201%) from 2017
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 | $288,664 | $417,504 | ▲ $128,840 |
| Cash and Non-Interest-Bearing Accounts | $218,207 | $267,436 | ▲ $49,229 |
| Land, Buildings, and Equipment, Net | $309,300 | $265,386 | ▼ $43,914 |
| Total Assets | $816,171 | $950,326 | ▲ $134,155 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $184,783 | $248,672 | ▲ $63,889 |
| Deferred Revenue | $32,000 | $141,333 | ▲ $109,333 |
| Other Liabilities | - | $46,347 | - |
| Total Liabilities | $216,783 | $436,352 | ▲ $219,569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $599,388 | $513,974 | ▼ $85,414 |
| Total Net Assets Fund Balance | $599,388 | $513,974 | ▼ $85,414 |
| Total Liabilities and Net Assets / Fund Balance | $816,171 | $950,326 | ▲ $134,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $250,201 | $1,730,902 | $1,981,103 |
| Buildings | $15,185 | $94,900 | $110,085 |
| Name | Title | Base | Total |
|---|---|---|---|
| Arlene Dobison | Former Exec | $62,054 | $62,054 |
| Name | Title |
|---|---|
| Sophia Henderson | Chairperson |
| Rev Harry Jenkins | Vice Chairpe |
| Alexis Harley | Director |
| Cornelius Hamilton | Director |
| Dr Roy Hollingsworth | Director |
| Edward Williams | Director |
| Geneatha B Williams | Director |
| Marcella Brown | Director |
| Shedron Williams | Director |
| Takiyah Sheppard | Director |
| Tarah Dobison | Director |
| Torsha Anderson | Director |
| William F Barnes | Director |
| Margaret Roberts | Secretary |
| James Broderick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 300 | $215,861 | Thrift Shop Value |
| Total Noncash Contributions | 300 | $215,861 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,339,785 |
| Salaries, Compensation, and Employee Benefits | $1,991,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,411,259 | $209,694 | - | $1,620,953 |
| Other Employee Benefits | $329,398 | $40,654 | - | $370,052 |
| All Other Expenses | $152,353 | $85,159 | - | $237,512 |
| Other Expenses | $204,453 | $4,871 | - | $209,324 |
| Depreciation Depletion | $71,783 | $3,543 | - | $75,326 |
| Travel | $36,386 | - | - | $36,386 |
| Conferences and Meetings | - | $26,352 | - | $26,352 |
| Fees for Services Accounting | - | $21,600 | - | $21,600 |
| Fees for Services Legal | - | $9,495 | - | $9,495 |
| Insurance | $2,445 | $6,988 | - | $9,433 |
| Occupancy | $4,723 | $3,322 | - | $8,045 |
| Office Expenses | $239 | $1,503 | - | $1,742 |
| Total Functional Expenses | $3,917,583 | $413,207 | $0 | $4,330,790 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,883,712 |
| Expenses per Audited Statements | $4,330,790 |
| Total Expenses per Form 990 | $4,330,790 |
| Expenses Not Reported on Form 990 | $552,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $46,347 |
“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 solutions 192,988 other programs 88,725 weatherization 180,892”
“Return of funds to grantor -8,282”
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 | 184783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248672 |
| 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/AllOtherContributionsAmt | 0 | 228347 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LCAA INC |
| 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 | 218207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26352 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4253222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 436 |
| IRS990/CYOtherExpensesAmt | 0 | 2339785 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1991005 |
| IRS990/CYTotalExpensesAmt | 0 | 4330790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4253658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 141333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75326 |
| 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 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2585523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9495 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOPHIA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV HARRY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXIS HARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM F BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCELLA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TARAH DOBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENEATHA B WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ROY HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CORNELIUS HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TORSHA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHEDRON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAKIYAH SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARLENE DOBISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 62054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER EXEC |
| 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4024875 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4253658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1825802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 309300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2091188 |
| 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 | 599388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513974 |
| IRS990/NoncashContributionsAmt | 0 | 215861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 329398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 370052 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 786579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 702104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 204453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 786605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 702104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 209324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1411259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1620953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 288664 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 417504 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TARA GLOVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT (CSBG) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 191691 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 677764 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMERGENCY SOLUTIONS 192,988 OTHER PROGRAMS 88,725 WEATHERIZATION 180,892 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 462605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4207787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 525 |
| IRS990/PYOtherExpensesAmt | 0 | 2168500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1963328 |
| IRS990/PYTotalExpensesAmt | 0 | 4131828 |
| IRS990/PYTotalRevenueAmt | 0 | 4208312 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77132 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4253222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4207787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3602842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3564172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3901519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19529542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19529542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4253222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4207787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3602842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3564172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3901519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19529542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19542244 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110085 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 552922 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 552922 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 250201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1730902 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1981103 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 552922 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4330790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 552922 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4253658 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 265386 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4330790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46347 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4253658 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4806580 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4883712 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 300 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | USED GOODS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 215861 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMERGENCY SOLUTIONS 192,988 OTHER PROGRAMS 88,725 WEATHERIZATION 180,892 |
| 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 -8,282 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 816171 |
| IRS990/TotalAssetsEOYAmt | 0 | 950326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 816171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 950326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4253222 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 413207 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3917583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4330790 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 216783 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 436352 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 216783 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 436352 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 599388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 513974 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 462605 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3917583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62054 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4253658 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 816171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 950326 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36386 |
| IRS990/TravelGrp/TotalAmt | 0 | 36386 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 599388 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 513974 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOWCOUNTRYCAA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.