Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,743,612
Up $44,221 (+2.6%) from 2014
Net Assets
Up$1,622,001
Up $59,550 (+3.8%) from 2014
Liabilities
Down$121,611
Down $15,329 (-11%) from 2014
Revenue
Up$499,192
Up $56,041 (+13%) from 2014
Expenses
Up$384,268
Up $23,560 (+6.5%) from 2014
Net Income
Up$114,924
Up $32,481 (+39%) from 2014
HOMELESS SHELTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,040,946 | $1,114,310 | ▲ $73,364 |
| Land, Buildings, and Equipment, Net | $595,344 | $591,274 | ▼ $4,070 |
| Accounts Receivable | $22,640 | $23,062 | ▲ $422 |
| Cash and Non-Interest-Bearing Accounts | $40,461 | $14,966 | ▼ $25,495 |
| Total Assets | $1,699,391 | $1,743,612 | ▲ $44,221 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $130,297 | $121,611 | ▼ $8,686 |
| Accounts Payable and Accrued Expenses | $6,643 | - | - |
| Total Liabilities | $136,940 | $121,611 | ▼ $15,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,562,451 | $1,622,001 | ▲ $59,550 |
| Total Net Assets Fund Balance | $1,562,451 | $1,622,001 | ▲ $59,550 |
| Total Liabilities and Net Assets / Fund Balance | $1,699,391 | $1,743,612 | ▲ $44,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $142,755 | - | - |
| Other Land Buildings | $536,654 | $279,722 | - |
| Land | $54,620 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Settle | Executive Director | FT | $55,541 | $55,541 |
| Name | Title |
|---|---|
| See Attached | Board Members |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,047 |
| Salaries, Compensation, and Employee Benefits | $160,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,126 | $33,095 | $0 | $160,221 |
| All Other Expenses | $120,186 | $1,314 | $0 | $121,500 |
| Depreciation Depletion | $25,741 | $660 | $0 | $26,401 |
| Other Expenses | $21,544 | $0 | $0 | $21,544 |
| Advertising | $12,145 | $0 | $0 | $12,145 |
| Insurance | $5,990 | $1,156 | $0 | $7,146 |
| Fees for Services Accounting | $0 | $4,800 | $0 | $4,800 |
| Fees for Service Investment Mgmnt Fees | $2,775 | $0 | $0 | $2,775 |
| Travel | $1,563 | $0 | $0 | $1,563 |
| Fees for Services Other | $1,264 | $0 | $0 | $1,264 |
| Office Expenses | $0 | $1,262 | $0 | $1,262 |
| Total Functional Expenses | $341,500 | $42,768 | $0 | $384,268 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $384,268 |
| Total Expenses per Audited Statements | $384,268 |
| Total Expenses per Form 990 | $384,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by treasurer and executive director”
“Board approves all salaries and compensation”
“Board approves all salaries and compensation”
“AUTO”
“BANK SERVICE”
“COMPUTER”
“MISC”
“TRAINING”
“TRAVEL”
“INV ACCT EXP”
“IN KIND DONATION”
“Licenses & fees 903. 903. 0. 0.”
“Membership dues 205. 205. 0. 0.”
“MISC 525. 525. 0. 0.”
“POSTAGE 458. 458. 0. 0.”
“Printing 6465. 6465. 0. 0.”
“Property tax 729. 729. 0. 0.”
“Training 2285. 2285. 0. 0.”
“Utilities 51405. 50120. 1285. 0.”
“Bank service fee 29. 0. 29. 0.”
“Computer expenses 1088. 1088. 0. 0.”
“In-kind donations 57408. 57408. 0. 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 | 6643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOMELESS SHELTER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12145 |
| IRS990/AllOtherContributionsAmt | 0 | 145015 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121500 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROB SETTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037797927 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3421 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60724 |
| IRS990/CYOtherExpensesAmt | 0 | 224047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160221 |
| IRS990/CYTotalExpensesAmt | 0 | 384268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 499192 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26401 |
| IRS990/Desc | 0 | SHELTER IN COLUMBIA, SC FOR HOMELESS MEN, TO EDUCATE AND REHABILITATE DRUG AND ALCOHOL ADDICTS. SERVES APPROX. 200 MEN ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 341500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2775 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SETTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEE ATTACHED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBERS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33888 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82434 |
| IRS990/GrossReceiptsAmt | 0 | 547738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1040946 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1114310 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 595344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 591274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 870996 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48546 |
| 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 | HOMELESS SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 130297 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 121611 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1562451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1622001 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33888 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -55373 |
| IRS990/NoncashContributionsAmt | 0 | 66094 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES & HH |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE HERBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 258548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34618 |
| IRS990/PYOtherExpensesAmt | 0 | 230344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130364 |
| IRS990/PYTotalExpensesAmt | 0 | 360708 |
| IRS990/PYTotalRevenueAmt | 0 | 443151 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114924 |
| 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 | true |
| IRS990/RevenueAmt | 0 | 443819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 140248 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66094 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 66094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 293453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 281112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 574565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51643 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 780907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 372374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 408533 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 780907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 832550 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 384268 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 90333 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 614601 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 266621 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 142755 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CASH AND SWEEP BALANCES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | STOCKS, OPTIONS, EFTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54620 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 54620 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -55373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 536654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 279722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 816376 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -55373 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 499192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 591274 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1114310 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 384268 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 499192 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 443819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 384268 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD APPROVES ALL SALARIES AND COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES ALL SALARIES AND COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INV ACCT EXP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | IN KIND DONATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES & FEES 903. 903. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEMBERSHIP DUES 205. 205. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISC 525. 525. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POSTAGE 458. 458. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PRINTING 6465. 6465. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROPERTY TAX 729. 729. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRAINING 2285. 2285. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UTILITIES 51405. 50120. 1285. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BANK SERVICE FEE 29. 0. 29. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | COMPUTER EXPENSES 1088. 1088. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | IN-KIND DONATIONS 57408. 57408. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1699391 |
| IRS990/TotalAssetsEOYAmt | 0 | 1743612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1699391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1743612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145015 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42768 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1562451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1622001 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 293453 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55541 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354177 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 499192 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1699391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1743612 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1563 |
| IRS990/TravelGrp/TotalAmt | 0 | 1563 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1562451 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1622001 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3421 NORTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB SETTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037797927 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROVIDENCE HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROV |
| ReturnHeader/Filer/EIN | 0 | 570618585 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037797927 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3421 NORTH MAIN STEET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Camp Moring & Brendle LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1418 LAUREL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 292012566 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.