Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 57-0629234
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$456,904
Up $31,782 (+7.5%) from 2020
Net Assets
Up$456,904
Up $180,028 (+65%) from 2020
Liabilities
Down$0
Down $148,246 (-100%) from 2020
Revenue
Down$200,364
Down $54,798 (-21%) from 2020
Expenses
Down$20,336
Down $531,061 (-96%) from 2020
Net Income
Up$180,028
Up $476,263 (+161%) from 2020
The saluda counseling center is committed to providing an integrative approach in the treatment of adults, children, adolescents, families and couples facing complicated emotional issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,135 | $456,904 | ▲ $410,769 |
| Land, Buildings, and Equipment, Net | $378,987 | - | - |
| Total Assets | $425,122 | $456,904 | ▲ $31,782 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $141,837 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $6,409 | - | - |
| Total Liabilities | $148,246 | $0 | ▼ $148,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $276,876 | $456,904 | ▲ $180,028 |
| Total Net Assets Fund Balance | $276,876 | $456,904 | ▲ $180,028 |
| Total Liabilities and Net Assets / Fund Balance | $425,122 | $456,904 | ▲ $31,782 |
| Name | Title |
|---|---|
| J Creighton Hayes | Chairman |
| Susan Demchak | Vice Chairma |
| Geoff Dunn | Board Member |
| Harry Emerson | Board Member |
| Lee Hamilton | Board Member |
| Lucille Harper | Board Member |
| Montrio Belton | Board Member |
| Ruth Wasserman | Board Member |
| Sam Roberson | Board Member |
| Lasaine Yates | Secretary |
| Bob Mobley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,558 |
| Salaries, Compensation, and Employee Benefits | $2,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $4,557 | - | $4,557 |
| Insurance | $2,585 | $1,572 | - | $4,157 |
| Fees for Services Accounting | - | $3,620 | - | $3,620 |
| Other Employee Benefits | - | $2,778 | - | $2,778 |
| Interest | - | $2,263 | - | $2,263 |
| Other Expenses | $1,517 | - | - | $1,517 |
| Fees for Services Other | - | $961 | - | $961 |
| Office Expenses | - | $483 | - | $483 |
| Total Functional Expenses | $4,102 | $16,234 | $0 | $20,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board chair, the board treasurer, and one other board member at large of the board reviews before filing.”
“Annually each board member is given the conflict of interest policy to read through. A form is provided to each member to sign as to whether he or she has a conflict.”
“Documents available to the public upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SALUDA COUNSELING CENTER IS COMMITTED TO PROVIDING AN INTEGRATIVE APPROACH IN THE TREATMENT OF ADULTS, CHILDREN, ADOLESCENTS, FAMILIES AND COUPLES FACING COMPLICATED EMOTIONAL ISSUES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRY EMERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8039844430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 37689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 37689 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29732 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60699 |
| IRS990/CYOtherExpensesAmt | 0 | 17558 |
| IRS990/CYOtherRevenueAmt | 0 | 952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2778 |
| IRS990/CYTotalExpensesAmt | 0 | 20336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EVERY CLIENT IS OFFERED A SAFE AND COMPASSIONATE PLACE TO FIND WHOLENESS THROUGH EVIDENCE-BASED PSYCHOTHERAPY, MEDICAL MANAGEMENT, ADVANCED-PRACTICE NURSING AND THE WISDOM FROM ONE'S OWN FAITH TRADITION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 961 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | J CREIGHTON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN DEMCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB MOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LASAINE YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOFF DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCILLE HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONTRIO BELTON |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 60673 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 136344 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 470001 |
| IRS990/GrossReceiptsAmt | 0 | 609692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4157 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/InterestGrp/TotalAmt | 0 | 2263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378987 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 409328 |
| 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 | THE SALUDA COUNSELING CENTER IS COMMITTED TO PROVIDING AN INTEGRATIVE APPROACH IN THE TREATMENT OF ADULTS, CHILDREN, ADOLESCENTS, FAMILIES AND COUPLES FACING COMPLICATED EMOTIONAL ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456904 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 276876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 456904 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2778 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECORDS CUSTODIAN FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1517 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS FROM VENDORS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 952 |
| IRS990/OtherRevenueTotalAmt | 0 | 952 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | J CREIGHTON HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45299 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5865 |
| IRS990/PYOtherExpensesAmt | 0 | 192999 |
| IRS990/PYOtherRevenueAmt | 0 | 1730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -296235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358398 |
| IRS990/PYTotalExpensesAmt | 0 | 551397 |
| IRS990/PYTotalRevenueAmt | 0 | 255162 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 449537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 215728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1165794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 950476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 701943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3037262 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 916 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3487856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1306223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 995845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3487856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 261032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1306236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 995887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 785209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3488055 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | REAL ESTATE |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2021-07-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 470000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | SALE PRICE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | LAKE WYLIE PARTNERS LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 4381 CHARLOTTE HWY 102 HERITAGE PK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | LKE WYLIE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 29710 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | IN MAY OF 2020 THE BOARD OF THE DIRECTORS MADE A DETERMINATION TO CEASE OPERATIONS INDEFINITELY DUE TO THE EFFECTS OF THE 2020 CORONA VIRUS PANDEMIC. UNDER GOVERNMENT MANDATES, THE COUNSELING CENTER WAS REQUIRED TO CLOSE. WITHOUT CONSELING SESSIONS, THE ENTITY DID NOT HAVE ANY SIGNIFICANT SOURCES OF REVENUE AS THIS WAS THE NON-PROFIT ENTITY'S PRIMARY SOURCE OF PROGRAM REVENUE. PER THE BOARD'S REQUEST, THE EXECUTIVE DIRECTOR REMAINED IN PLACE THROUGH THE END OF 2020 TO COORIDANATE ALL WIND DOWN MATTERS OF THE ORGANIZATION ONCE IT WAS DETERMINED THAT THE ENTITY WOULD BE UNABLE TO RELAUNCH ITS OPERATIONS. BY DECEMBER 2020, THE EXECUTIVE DIRECTOR HAD PERFORMED ALL SIGNIFICANT WIND DOWN MATTERS. WITH THE EXCEPTION OF THE ENTITY'S REAL ESTATE, NAMELY LAND AND BUILDING, ALL OTHER TANGIBLE ASSETS HAD BEEN DISPOSED OF BY THE END OF DECEMBER 2020. THE AMOUNTS WERE SIGNFICANTLY LESS THAN THE 25% FMV OF NET ASSETS REQUIREMENT IN 2020 FOR THOSE ASSETS. IN 2021 THE BOARD CONTINUED TO PURSUE THE SALE OF THE REAL ESTATE (ITS ONLY OTHER ASSET OUTSIDE OF THE ENTITY'S REMAINING CASH) AS PART OF ITS LIQUIDATION PLANS. THE LAND AND BUILDING SOLD ON JULY 30, 2021. THIS SALE WAS MORE THAN 25% OF THE ENTITY'S PRIOR YEAR FMV OF ITS NET ASSETS. THIS IS BEING REPORTED IN PART II OF THIS SCHEDULE. ALL LIABILITIES THAT REMAINED IN 2020 HAVE BEEN FULLY SATISIFIED IN 2021. OTHER THAN EXPECTED PROFESSIONAL FEES FOR LEGAL AND ACCOUNTING SERVICES, THE ENTITY HAS NO OTHER SIGNIFICANT EXPENSES. AS PART OF ITS PLAN, THE BOARD IS EVALUATING HOW TO DISTRIBUTE THE REMAINING ASSET, CASH. PER THE ENTITY'S BY-LAWS CONCERNING DISSOLUTION, THE BOARD IS SEEKING OUT OTHER 501(3)(C) ORGANIZATION'S TO DISTRIBUTE THE CASH TO. ONCE DISTRIBUTIONS ARE DETERMINED, THE BOARD'S PLAN IS TO FORMALLY DISSOLVE THE ENTITY WITH THE SOUTH CAROLINA SECRETARY OF STATE. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CHAIR, THE BOARD TREASURER, AND ONE OTHER BOARD MEMBER AT LARGE OF THE BOARD REVIEWS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY TO READ THROUGH. A FORM IS PROVIDED TO EACH MEMBER TO SIGN AS TO WHETHER HE OR SHE HAS A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 425122 |
| IRS990/TotalAssetsEOYAmt | 0 | 456904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 456904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 136344 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 20336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 276876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 456904 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4102 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2369 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63994 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200364 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 456904 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 141837 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 37689 |
| IRS990/USAddress/CityNm | 0 | ROCK HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29732 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB MOBLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8039844430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SALUDA COUNSELING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALU |
| ReturnHeader/Filer/EIN | 0 | 570629234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 37689 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCK HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570692602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKETT BURKETT & BURKETT CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 E MAIN STREET SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCK HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 297304540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8033251660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM DRINNON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T11:37:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOBLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.