Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,822,483
Up $78,871 (+4.5%) from 2015
Net Assets
Up$1,708,718
Up $86,717 (+5.3%) from 2015
Liabilities
Down$113,765
Down $7,846 (-6.5%) from 2015
Revenue
Down$465,270
Down $33,922 (-6.8%) from 2015
Expenses
Up$413,832
Up $29,564 (+7.7%) from 2015
Net Income
Down$51,438
Down $63,486 (-55%) from 2015
HOMELESS SHELTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,114,310 | $1,183,689 | ▲ $69,379 |
| Land, Buildings, and Equipment, Net | $591,274 | $563,803 | ▼ $27,471 |
| Cash and Non-Interest-Bearing Accounts | $14,966 | $54,647 | ▲ $39,681 |
| Accounts Receivable | $23,062 | $20,344 | ▼ $2,718 |
| Total Assets | $1,743,612 | $1,822,483 | ▲ $78,871 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $121,611 | $112,925 | ▼ $8,686 |
| Accounts Payable and Accrued Expenses | - | $840 | - |
| Total Liabilities | $121,611 | $113,765 | ▼ $7,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,622,001 | $1,708,718 | ▲ $86,717 |
| Total Net Assets Fund Balance | $1,622,001 | $1,708,718 | ▲ $86,717 |
| Total Liabilities and Net Assets / Fund Balance | $1,743,612 | $1,822,483 | ▲ $78,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $209,359 | - | - |
| Other Land Buildings | $509,183 | $307,193 | - |
| Land | $54,620 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Settle | Executive Director | FT | $62,089 | $62,089 |
| Name | Title |
|---|---|
| See Attached | Board Members |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,379 |
| Salaries, Compensation, and Employee Benefits | $189,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,358 | $33,095 | $0 | $189,453 |
| All Other Expenses | $64,997 | $1,977 | $0 | $66,974 |
| Other Expenses | $37,356 | $0 | $0 | $37,356 |
| Depreciation Depletion | $26,784 | $687 | $0 | $27,471 |
| Fees for Services Other | $20,130 | $0 | $0 | $20,130 |
| Insurance | $17,006 | $0 | $0 | $17,006 |
| Advertising | $16,177 | $0 | $0 | $16,177 |
| Fees for Service Investment Mgmnt Fees | $0 | $4,058 | $0 | $4,058 |
| Office Expenses | $0 | $2,237 | $0 | $2,237 |
| Fees for Services Accounting | $0 | $1,900 | $0 | $1,900 |
| Travel | $999 | $0 | $0 | $999 |
| Total Functional Expenses | $369,289 | $44,543 | $0 | $413,832 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $413,832 |
| Total Expenses per Audited Statements | $413,832 |
| Total Expenses per Form 990 | $413,832 |
| 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 381. 381. 0. 0.”
“Membership dues 145. 145. 0. 0.”
“MISC 125. 125. 0. 0.”
“POSTAGE 460. 460. 0. 0.”
“Printing 6434. 6434. 0. 0.”
“Property tax 45. 45. 0. 0.”
“Training 1278. 1278. 0. 0.”
“Utilities 56549. 55135. 1414. 0.”
“Bank service fee 44. 0. 44. 0.”
“Computer expenses 994. 994. 0. 0.”
“STORAGE 519. 0. 519. 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/EOYAmt | 0 | 840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOMELESS SHELTER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16177 |
| IRS990/AllOtherContributionsAmt | 0 | 141557 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66974 |
| 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 | 14966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54647 |
| 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 | 141557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44931 |
| IRS990/CYOtherExpensesAmt | 0 | 224379 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189453 |
| IRS990/CYTotalExpensesAmt | 0 | 413832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465270 |
| 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 | 687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27471 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 369289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4058 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4058 |
| 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 | 62089 |
| 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 | 18991 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 154516 |
| IRS990/GrossReceiptsAmt | 0 | 600795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25940 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1114310 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1183689 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 307193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 591274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 870996 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 135525 |
| 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 | 121611 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 112925 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1622001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1708718 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18991 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18991 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35506 |
| IRS990/NoncashContributionsAmt | 0 | 23086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| 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 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37356 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE HERBERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -227 |
| 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 | 51347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 227435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60724 |
| IRS990/PYOtherExpensesAmt | 0 | 224047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160221 |
| IRS990/PYTotalExpensesAmt | 0 | 384268 |
| IRS990/PYTotalRevenueAmt | 0 | 499192 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51438 |
| 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 | 500776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235633 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66094 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 66094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 278782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 293453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 281112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 853347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77583 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1155074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 374167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408533 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1155074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1232657 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 413832 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 72602 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 629698 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 272030 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 209359 |
| 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 | 35506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 509183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 307193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 816376 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35506 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 465270 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 563803 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1183689 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 413832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 465270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 500776 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 413832 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| 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 381. 381. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEMBERSHIP DUES 145. 145. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISC 125. 125. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POSTAGE 460. 460. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PRINTING 6434. 6434. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROPERTY TAX 45. 45. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRAINING 1278. 1278. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UTILITIES 56549. 55135. 1414. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BANK SERVICE FEE 44. 0. 44. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | COMPUTER EXPENSES 994. 994. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | STORAGE 519. 0. 519. 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 | 1743612 |
| IRS990/TotalAssetsEOYAmt | 0 | 1822483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1743612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1822483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141557 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369289 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 413832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1622001 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1708718 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369289 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 278782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62089 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323713 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 465270 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1743612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1822483 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/TravelGrp/TotalAmt | 0 | 999 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1622001 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1708718 |
| 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 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-03 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.