Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2011 • EIN 57-0630368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$471,641
No earlier filing loaded for comparison.
Net Assets
$468,474
No earlier filing loaded for comparison.
Liabilities
$3,167
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$415,915
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Care of abused and neglected children.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3167 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CARE OF ABUSED AND NEGLECTED CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 344 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29071 |
| IRS990/AllOtherContributions | 0 | 84492 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5772 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52104 |
| IRS990/AllOtherExpenses/Total | 0 | 57876 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 94696 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3864 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 73090 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13258 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53031 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66289 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 395814 |
| IRS990/ContributionsGrantsPriorYear | 0 | 403927 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2834 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22955 |
| IRS990/DepreciationDepletion/Total | 0 | 25789 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE A HOME ATMOSPHERE FOR ABANDONED, ABUSED, AND NEGLECTED CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 333362 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | JARRELL SMITH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | SUZANNE HACKETT |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | RON LOCKHART |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | ROBERT H FOSTER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | ROB WINCHESTER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | CHRISTY WESTBROOK |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | MARIANNE PAPPACODA |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 7 | ELIZABETH PARTLOW |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 8 | JERALD E SANDERS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 0 | NANCY K PERRY CHILDRENS SHELTER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 1 | NANCY K PERRY CHILDRENS SHELTER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 2 | NANCY K PERRY CHILDRENS SHELTER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 3 | NANCY K PERRY CHILDRENS SHELTER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 4 | NANCY K PERRY CHILDRENS SHELTER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 5 | NANCY K PERRY CHILDRENS SHELTER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 6 | NANCY K PERRY CHILDRENS SHELTER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 7 | NANCY K PERRY CHILDRENS SHELTER |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 8 | NANCY K PERRY CHILDRENS SHELTER |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL METTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 66289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 73090 |
| IRS990/GainOrLoss/Other | 0 | -37 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 238232 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 409296 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2345 |
| IRS990/InvestmentIncomePriorYear | 0 | 1920 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2382 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2382 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 59354 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 71488 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 457496 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 725450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 285065 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 267954 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 37 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CARE OF ABUSED AND NEGLECTED CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JARRELL SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 475130 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 468474 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -37 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -37 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3600 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24000 |
| IRS990/OtherExpensePriorYear | 0 | 227492 |
| IRS990/OtherExpensesCurrentYear | 0 | 216530 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | CONSULTING SERVICES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 4 | HOUSEPARENTS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 21220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41792 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9334 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23002 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19017 |
| IRS990/OtherExpenses/Total | 0 | 41792 |
| IRS990/OtherExpenses/Total | 1 | 23334 |
| IRS990/OtherExpenses/Total | 2 | 23002 |
| IRS990/OtherExpenses/Total | 3 | 21220 |
| IRS990/OtherExpenses/Total | 4 | 19017 |
| IRS990/OtherRevenueCurrentYear | 0 | 11100 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAINS |
| IRS990/OtherRevenueMisc/Description | 1 | REALIZED LOSS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11189 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -89 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11189 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -89 |
| IRS990/OtherRevenuePriorYear | 0 | 5269 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13353 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 75664 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89017 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4016 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16063 |
| IRS990/PayrollTaxes/Total | 0 | 20079 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -6656 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -6656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1114 |
| IRS990/SalariesEtcCurrentYear | 0 | 199385 |
| IRS990/SalariesEtcPriorYear | 0 | 182510 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36061 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 128335 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 395814 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 403927 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 368970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 385862 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 405094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1959667 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1920 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2099 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8070 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 20671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15438 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99350 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1980338 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 409296 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 411116 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 368970 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 385862 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 405094 |
| IRS990ScheduleA/Total509/Total | 0 | 1980338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 409296 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 413036 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 372319 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 387961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 413164 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1995776 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6656 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6656 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 415915 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 409259 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 415915 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 415915 |
| IRS990ScheduleD/TotalRevenue | 0 | 409259 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 409259 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 415915 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 409259 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 73090 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 73090 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 73090 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 73090 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUND RAISING |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF TRUSTEES MEMBERS ARE APPOINTED BY COUNCILMAN OF LEXINGTON COUNTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF TRUSTEES APPROVES THE BY-LAWS AND ANY CHANGES TO THE BY-LAWS. BOARD OF TRUSTEES APPROVES THE YEARLY WAGES PAID TO EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF TRUSTEES AND THE 2 MANAGEMENT POSITION EMPLOYEES REVIEW THE FORM 990 BEFORE THE AUDITOR AND EXECUTIVE DIRECTOR SIGN THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD MEMBERS WILL EVALUATE AND DECIDE ON THE SALARY FOR THE EXECUTIVE DIRECTOR AND ANY OTHER EMPLOYEE OF THE SHELTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REPAIRS & MAINTENANCE 15,241 HOUSE SUPPLIES 13,672 RECREATION 6,105 TRAINING 5,038 INSURANCE 4,893 CLOTHING 4,851 MISCELLANEOUS 3,231 DUES & SUBSCRIPTIONS 1,677 BANK CHARGES 1,231 POSTAGE 792 ADVERTISING 600 LICENSES,PERMITS, FEES 545 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24F |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 344 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 344 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEXINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29071 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DR JARRELL SMITH |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | DR JARRELL SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8033598595 |
| IRS990/TotalAssets/BOY | 0 | 475176 |
| IRS990/TotalAssetsBOY | 0 | 475176 |
| IRS990/TotalAssets/EOY | 0 | 471641 |
| IRS990/TotalAssetsEOY | 0 | 471641 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 395814 |
| IRS990/TotalExpensesCurrentYear | 0 | 415915 |
| IRS990/TotalExpensesPriorYear | 0 | 410002 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 21220 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61333 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 333362 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 415915 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 21220 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 46 |
| IRS990/TotalLiabilitiesBOY | 0 | 46 |
| IRS990/TotalLiabilities/EOY | 0 | 3167 |
| IRS990/TotalLiabilitiesEOY | 0 | 3167 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 475176 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 471641 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 475130 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 468474 |
| IRS990/TotalOtherRevenue | 0 | 11100 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 333362 |
| IRS990/TotalReportableCompFromOrg | 0 | 66289 |
| IRS990/TotalRevenueCurrentYear | 0 | 409259 |
| IRS990/TotalRevenuePriorYear | 0 | 411116 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13445 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 409259 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 475130 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 468474 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NKP4KIDS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 570630368 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NANCY K PERRY CHILDRENS SHELTER |
| ReturnHeader/Filer/NameControl | 0 | NANC |
| ReturnHeader/Filer/Phone | 0 | 8033598595 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.