Civic Intelligence

Nancy K Perry Childrens Shelter

EIN 57-0630368 • 501(c)3 • Lexington, SC

View Organization Page

Profile

Care of abused and neglected children.

P O Box 344Lexington, SC 29071

www.nkp4kids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,445

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,885,195

Down $27,883 (-1.5%) from 2023

Liabilities

Up

$22,143

Up $9,049 (+69%) from 2023

Net Assets

Down

$1,863,052

Down $36,932 (-1.9%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Down

$879,163

Down $217,278 (-20%) from 2023

Expenses

Up

$940,417

Up $18,241 (+2.0%) from 2023

Net Income

Down

-$61,254

Down $235,519 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $471,641Liabilities 2011: $3,167Net Assets 2011: $468,4742011Assets 2012: $451,902Liabilities 2012: $37Net Assets 2012: $451,8652012Assets 2013: $515,770Liabilities 2013: $2,267Net Assets 2013: $513,5032013Assets 2014: $549,502Liabilities 2014: $2,471Net Assets 2014: $547,0312014Assets 2015: $657,897Liabilities 2015: $409Net Assets 2015: $657,4882015Assets 2016: $767,676Liabilities 2016: $2,310Net Assets 2016: $765,3662016Assets 2017: $1,188,754Liabilities 2017: $4,107Net Assets 2017: $1,184,6472017Assets 2018: $1,452,392Liabilities 2018: $13,988Net Assets 2018: $1,438,4042018Assets 2019: $1,589,084Liabilities 2019: $19,170Net Assets 2019: $1,569,9142019Assets 2020: $1,711,599Liabilities 2020: $95,932Net Assets 2020: $1,615,6672020Assets 2021: $1,831,186Liabilities 2021: $30,097Net Assets 2021: $1,801,0892021Assets 2022: $1,747,278Liabilities 2022: $27,950Net Assets 2022: $1,719,3282022Assets 2023: $1,913,078Liabilities 2023: $13,094Net Assets 2023: $1,899,9842023Assets 2024: $1,885,195Liabilities 2024: $22,143Net Assets 2024: $1,863,0522024

Highlighted filing

2024

Assets$1,885,195
Liabilities$22,143
Net Assets$1,863,052
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $415,9152011Expenses 2012: $416,0472012Expenses 2013: $451,1652013Revenue 2014: $466,976Expenses 2014: $433,448Net Income 2014: $33,5282014Revenue 2015: $546,214Expenses 2015: $435,077Net Income 2015: $111,1372015Revenue 2016: $577,500Expenses 2016: $465,377Net Income 2016: $112,1232016Revenue 2017: $966,952Expenses 2017: $555,757Net Income 2017: $411,1952017Revenue 2018: $891,290Expenses 2018: $639,819Net Income 2018: $251,4712018Revenue 2019: $729,092Expenses 2019: $600,569Net Income 2019: $128,5232019Revenue 2020: $693,516Expenses 2020: $646,327Net Income 2020: $47,1892020Revenue 2021: $728,938Expenses 2021: $610,844Net Income 2021: $118,0942021Revenue 2022: $696,015Expenses 2022: $739,454Net Income 2022: -$43,4392022Revenue 2023: $1,096,441Expenses 2023: $922,176Net Income 2023: $174,2652023Revenue 2024: $879,163Expenses 2024: $940,417Net Income 2024: -$61,2542024

Highlighted filing

2024

Revenue$879,163
Expenses$940,417
Net Income-$61,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,885,195
Liabilities
$22,143
Net assets
$1,863,052
Revenue
$879,163
Expenses
$940,417
Net income
-$61,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$0.88$0.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.10$0.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.70$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.73$0.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.62$0.69$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.73$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.89$0.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.97$0.56$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.58$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.55$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.47$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$879,163
Mission and Program Overview

Mission

Care of abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,040,195$1,042,173▲ $1,978
Cash and Non-Interest-Bearing Accounts$282,987$375,329▲ $92,342
Investments in Publicly Traded Securities$289,326$324,892▲ $35,566
Land, Buildings, and Equipment, Net$117,050$114,977▼ $2,073
Prepaid Expenses and Deferred Charges-$17,827-
Accounts Receivable$182,467$9,298▼ $173,169
Total Assets$1,913,078$1,885,195▼ $27,883
Other Assets Total$1,053$699▼ $354
Liabilities
Accounts Payable and Accrued Expenses$13,094$22,143▲ $9,049
Total Liabilities$13,094$22,143▲ $9,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,899,984$1,863,052▼ $36,932
Total Net Assets Fund Balance$1,899,984$1,863,052▼ $36,932
Total Liabilities and Net Assets / Fund Balance$1,913,078$1,885,195▼ $27,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,207$383,802$476,009
Other Land Buildings$1,973$76,382$78,355
Equipment$20,797$56,077$76,874
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$81,445$81,445

Board Members and Trustees

NameTitle
Michael DawkinsChair
-Member
Starr DawkinsSecretary
William Taylor LpcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,640
Program Service Revenue
$188,222
Investment Income
$20,301
Other Revenue
$0
All Other Contributions
$98,195
Change in Net Assets
$-61,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,697
Revenue Not Reported on Financial Statements
$1,466
Revenue Not Reported on Form 990
$24,322
Total Revenue per Audited Statements
$902,019
Total Revenue per Form 990
$879,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,989
Other Expenses$286,428
Total Fundraising Expense$47,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,054$63,539-$423,593
Office Expenses$38,737$9,111$47,930$95,778
Other Employee Benefits$73,256$12,928-$86,184
Current Officers, Directors, Trustees, and Key Employees$67,504$11,913-$79,417
Occupancy$50,475$5,632-$56,107
Payroll Taxes$38,254$6,749-$45,003
Insurance$17,217$17,216-$34,433
Depreciation Depletion$20,213$2,245-$22,458
Pension Plan Contributions$16,823$2,969-$19,792
All Other Expenses$13,961$1,909-$15,870
Other Expenses$10,093$13,696-$10,093
Travel-$6,183-$6,183
Fees for Service Investment Mgmnt Fees-$1,466-$1,466
Fees for Services Other$420$630-$1,050
Total Functional Expenses$736,301$156,186$47,930$940,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$940,417
Expenses per Audited Statements$938,951
Total Expenses per Audited Statements$938,951
Expenses Not Reported on Financial Statements$1,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$187,036---
Total Events$187,036---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“New candidates for membership on the board of trustees may be nominated by any person by application to the executive director or the board chairman. Candidates will be interviewed by the board and shall provide such documents, including, but not limited to, completed application forms and resumes, as the board may require. Prior to voting on any candidate, the board must receive a satisfactory south carolina law enforcement division (sled) criminal records check, a sex offender registry check, and a dss child abuse registry report. Candidates must be elected by 75% of all members of the board. For purposes of electing a new board member, a member of the board may vote by written proxy delivered to the executive director or the board chairman.”

Form 990, Page 6, Part VI, Line 7B

“Board of trustees approves the by-laws and any changes to the by-laws. Board of trustees approves the yearly wages paid to employees.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and executive director will review the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board members will evaluate and decide on the salary for the executive director and any other employee of the shelter.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nancy K Perry Childrens Shelter
EIN
57-0630368
Phone
8033598595
Address
P O BOX 344, LEXINGTON, SC 29071

Signing Officer

Name
William Taylor Lpc
Title
Executive Director
Phone
8033598595
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Taylor Lpc
Formed
1972
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
11

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt095778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01053
IRS990/OtherAssetsTotalGrp/EOYAmt0699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086184
IRS990/OtherExpensesGrp/Desc0RECREATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3HIRING/RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013696
IRS990/OtherExpensesGrp/ProgramServicesAmt016578
IRS990/OtherExpensesGrp/ProgramServicesAmt112716
IRS990/OtherExpensesGrp/ProgramServicesAmt210093
IRS990/OtherExpensesGrp/TotalAmt016578
IRS990/OtherExpensesGrp/TotalAmt113696
IRS990/OtherExpensesGrp/TotalAmt212716
IRS990/OtherExpensesGrp/TotalAmt310093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423593
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06749
IRS990/PayrollTaxesGrp/ProgramServicesAmt038254
IRS990/PayrollTaxesGrp/TotalAmt045003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016823
IRS990/PensionPlanContributionsGrp/TotalAmt019792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017827
IRS990/PrincipalOfficerNm0WILLIAM TAYLOR LPC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BSFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015181
IRS990/PYOtherExpensesAmt0305335
IRS990/PYOtherRevenueAmt09874
IRS990/PYProgramServiceRevenueAmt0188745
IRS990/PYRevenuesLessExpensesAmt0174265
IRS990/PYSalariesCompEmpBnftPaidAmt0616841
IRS990/PYTotalExpensesAmt0922176
IRS990/PYTotalRevenueAmt01096441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61254
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01042173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0882641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0636292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0717392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0674209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03581174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084001
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt03996751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01071386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0717392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674209
IRS990ScheduleA/Total509Grp/TotalAmt03996751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0879163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01086567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04080752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476009
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014676
IRS990ScheduleD/EquipmentGrp/BookValueAmt020797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01466
IRS990ScheduleD/ExpensesSubtotalAmt0938951
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01466
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01466
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078355
IRS990ScheduleD/RevenueNotReportedAmt024322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01466
IRS990ScheduleD/RevenueSubtotalAmt0877697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114977
IRS990ScheduleD/TotalExpensesPerForm990Amt0940417
IRS990ScheduleD/TotalRevenuePerForm990Amt0879163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0187036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW CANDIDATES FOR MEMBERSHIP ON THE BOARD OF TRUSTEES MAY BE NOMINATED BY ANY PERSON BY APPLICATION TO THE EXECUTIVE DIRECTOR OR THE BOARD CHAIRMAN. CANDIDATES WILL BE INTERVIEWED BY THE BOARD AND SHALL PROVIDE SUCH DOCUMENTS, INCLUDING, BUT NOT LIMITED TO, COMPLETED APPLICATION FORMS AND RESUMES, AS THE BOARD MAY REQUIRE. PRIOR TO VOTING ON ANY CANDIDATE, THE BOARD MUST RECEIVE A SATISFACTORY SOUTH CAROLINA LAW ENFORCEMENT DIVISION (SLED) CRIMINAL RECORDS CHECK, A SEX OFFENDER REGISTRY CHECK, AND A DSS CHILD ABUSE REGISTRY REPORT. CANDIDATES MUST BE ELECTED BY 75% OF ALL MEMBERS OF THE BOARD. FOR PURPOSES OF ELECTING A NEW BOARD MEMBER, A MEMBER OF THE BOARD MAY VOTE BY WRITTEN PROXY DELIVERED TO THE EXECUTIVE DIRECTOR OR THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES APPROVES THE BY-LAWS AND ANY CHANGES TO THE BY-LAWS. BOARD OF TRUSTEES APPROVES THE YEARLY WAGES PAID TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS WILL EVALUATE AND DECIDE ON THE SALARY FOR THE EXECUTIVE DIRECTOR AND ANY OTHER EMPLOYEE OF THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01913078
IRS990/TotalAssetsEOYAmt01885195
IRS990/TotalAssetsGrp/BOYAmt01913078
IRS990/TotalAssetsGrp/EOYAmt01885195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670640
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013094
IRS990/TotalLiabilitiesEOYAmt022143
IRS990/TotalLiabilitiesGrp/BOYAmt013094
IRS990/TotalLiabilitiesGrp/EOYAmt022143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01899984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01863052
IRS990/TotalProgramServiceExpensesAmt0736301
IRS990/TotalProgramServiceRevenueAmt0188222
IRS990/TotalReportableCompFromOrgAmt081445
IRS990/TotalRevenueGrp/ExclusionAmt020301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879163
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01885195
IRS990/TravelGrp/ManagementAndGeneralAmt06183
IRS990/TravelGrp/TotalAmt06183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 344

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