Civic Intelligence

New Foundations Home for Children Inc.

990 • Fiscal year 2020 • EIN 57-0634724

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 02, 2020

2300 Standridge RoadAnderson, SC 29625

(864) 225-1628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.33x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$100,006

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,236,215

Up $598,397 (+16%) from 2019

Net Assets

Up

$2,465,751

Up $231,785 (+10%) from 2019

Liabilities

Up

$1,770,464

Up $366,612 (+26%) from 2019

Revenue

Up

$5,395,379

Up $658,873 (+14%) from 2019

Expenses

Up

$5,163,594

Up $318,064 (+6.6%) from 2019

Net Income

Up

$231,785

Up $340,809 (+313%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,343,405Liabilities 2010: $1,659,561Net Assets 2010: $1,683,8442010Assets 2011: $3,036,271Liabilities 2011: $1,956,545Net Assets 2011: $1,079,7262011Assets 2012: $2,902,617Liabilities 2012: $1,852,838Net Assets 2012: $1,049,7792012Assets 2013: $2,983,285Liabilities 2013: $1,826,562Net Assets 2013: $1,156,7232013Assets 2014: $3,193,094Liabilities 2014: $1,826,695Net Assets 2014: $1,366,3992014Assets 2015: $3,330,017Liabilities 2015: $1,719,500Net Assets 2015: $1,610,5172015Assets 2016: $3,932,056Liabilities 2016: $1,668,749Net Assets 2016: $2,263,3072016Assets 2017: $3,864,922Liabilities 2017: $1,520,216Net Assets 2017: $2,344,7062017Assets 2018: $3,725,517Liabilities 2018: $1,382,527Net Assets 2018: $2,342,9902018Assets 2019: $3,637,818Liabilities 2019: $1,403,852Net Assets 2019: $2,233,9662019Assets 2020: $4,236,215Liabilities 2020: $1,770,464Net Assets 2020: $2,465,7512020Assets 2021: $3,866,529Liabilities 2021: $1,500,606Net Assets 2021: $2,365,9232021Assets 2022: $4,122,937Liabilities 2022: $1,397,552Net Assets 2022: $2,725,3852022Assets 2023: $4,204,541Liabilities 2023: $1,332,575Net Assets 2023: $2,871,9662023Assets 2024: $4,191,960Liabilities 2024: $1,322,731Net Assets 2024: $2,869,2292024Assets 2025: $4,065,827Liabilities 2025: $1,332,029Net Assets 2025: $2,733,7982025

Highlighted filing

2020

Assets$4,236,215
Liabilities$1,770,464
Net Assets$2,465,751

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,809,2202010Revenue 2011: $3,175,699Expenses 2011: $3,731,777Net Income 2011: -$556,0782011Expenses 2012: $3,678,8952012Expenses 2013: $4,043,5012013Revenue 2014: $4,287,615Expenses 2014: $4,084,770Net Income 2014: $202,8452014Revenue 2015: $4,628,267Expenses 2015: $4,384,149Net Income 2015: $244,1182015Revenue 2016: $5,008,439Expenses 2016: $4,355,649Net Income 2016: $652,7902016Revenue 2017: $4,651,220Expenses 2017: $4,569,821Net Income 2017: $81,3992017Revenue 2018: $4,617,826Expenses 2018: $4,623,719Net Income 2018: -$5,8932018Revenue 2019: $4,736,506Expenses 2019: $4,845,530Net Income 2019: -$109,0242019Revenue 2020: $5,395,379Expenses 2020: $5,163,594Net Income 2020: $231,7852020Revenue 2021: $5,167,335Expenses 2021: $5,267,163Net Income 2021: -$99,8282021Revenue 2022: $5,446,936Expenses 2022: $5,087,474Net Income 2022: $359,4622022Revenue 2023: $5,437,052Expenses 2023: $5,290,471Net Income 2023: $146,5812023Revenue 2024: $5,717,318Expenses 2024: $5,720,055Net Income 2024: -$2,7372024Revenue 2025: $6,054,930Expenses 2025: $6,190,361Net Income 2025: -$135,4312025

Highlighted filing

2020

Revenue$5,395,379
Expenses$5,163,594
Net Income$231,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$5,395,379
Mission and Program Overview

Mission

New foundations is a private nonprofit treatment agency specializing in caring for emotionally troubled children, adolescents and families. It provides an array of programs to meet these needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,767,525$1,644,243▼ $123,282
Savings and Temporary Cash Investments$1,044,722$1,087,156▲ $42,434
Cash and Non-Interest-Bearing Accounts$240,159$889,975▲ $649,816
Accounts Receivable$360,822$421,717▲ $60,895
Other Notes and Loans Receivable, Net$200,090$172,629▼ $27,461
Prepaid Expenses and Deferred Charges$24,500$20,495▼ $4,005
Total Assets$3,637,818$4,236,215▲ $598,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,508$1,071,400▼ $45,108
Accounts Payable and Accrued Expenses$285,984$369,876▲ $83,892
Other Liabilities-$324,268-
Escrow Account Liability$1,360$4,920▲ $3,560
Total Liabilities$1,403,852$1,770,464▲ $366,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,183,966$2,447,455▲ $263,489
Net Assets With Donor Restrictions$50,000$18,296▼ $31,704
Total Net Assets Fund Balance$2,233,966$2,465,751▲ $231,785
Total Liabilities and Net Assets / Fund Balance$3,637,818$4,236,215▲ $598,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,669$1,787,756$3,127,425
Equipment$105,303$336,070$441,373
Land$175,383-$175,383
Leasehold Improvements$23,888$52,119$76,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve DeanChief ExecutFT$100,006$100,006

Board Members and Trustees

NameTitle
Bob OppermanPresident
Brantly HaiglerBoard Member
Cory O Williams SrBoard Member
Diann StathakisBoard Member
Linda GardnerBoard Member
Rebecca AlbertBoard Member
Danny NelsonPast Preside
Maranda HunnicuttSecretary
Charles Thornton JrTreasurer
Lynn CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$722,655
Program Service Revenue
$4,582,610
Investment Income
$22,680
Other Revenue
$67,434
All Other Contributions
$401,419
Change in Net Assets
$231,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,395,379
Total Revenue per Audited Statements
$5,395,379
Total Revenue per Form 990
$5,395,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,927,758
Other Expenses$1,235,836
Total Fundraising Expense$97,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,622,034$569,803$34,012$3,225,849
Other Employee Benefits$297,189$61,612$3,625$362,426
Payroll Taxes$196,371$40,711$2,395$239,477
Depreciation Depletion$2,963$153,319-$156,282
Occupancy$82,067$66,024-$148,091
Office Expenses$54,069$36,991$28,861$119,921
Current Officers, Directors, Trustees, and Key Employees$81,006$18,000$1,000$100,006
All Other Expenses$46,466$30,535-$77,001
Fees for Services Other$40,516$29,503-$70,019
Insurance-$50,945-$50,945
Other Expenses$39,672$9,637$187$49,496
Interest-$46,505-$46,505
Travel$41,776$2,032-$43,808
Conferences and Meetings$8,380$175-$8,555
Total Functional Expenses$3,718,049$1,347,772$97,773$5,163,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,163,594
Total Expenses per Audited Statements$5,163,594
Total Expenses per Form 990$5,163,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$324,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Steve dean 2300 standridge road anderson, sc 29625

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

Final review by ceo and treasurer before filing 990.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest policies are required to be signed by board members annually. Staff are made aware of the policy during orientation.

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

Salaries for the ceo and management staff are reviewed and approved by the board of directors annually.

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

Salaries for officers or key employees are included in the annual budget that is reviewed and approved by the board of directors annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New Foundations Home for Children
EIN
57-0634724
Phone
8642251628
Address
2300 STANDRIDGE ROAD, ANDERSON, SC 29625

Signing Officer

Name
Steve Dean
Title
Chief Executive Offi
Phone
8642251628
Signed
2020-10-02

Organization Details

Principal Officer
Steve Dean
Formed
1974
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
186
Volunteers
250

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with offering programs to children.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02183966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02447455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066024
IRS990/OccupancyGrp/ProgramServicesAmt082067
IRS990/OccupancyGrp/TotalAmt0148091
IRS990/OfficeExpensesGrp/FundraisingAmt028861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036991
IRS990/OfficeExpensesGrp/ProgramServicesAmt054069
IRS990/OfficeExpensesGrp/TotalAmt0119921
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362426
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt027693
IRS990/OtherExpensesGrp/FundraisingAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39637
IRS990/OtherExpensesGrp/ProgramServicesAmt0157653
IRS990/OtherExpensesGrp/ProgramServicesAmt123002
IRS990/OtherExpensesGrp/ProgramServicesAmt224885
IRS990/OtherExpensesGrp/ProgramServicesAmt339672
IRS990/OtherExpensesGrp/TotalAmt0211893
IRS990/OtherExpensesGrp/TotalAmt1193257
IRS990/OtherExpensesGrp/TotalAmt260063
IRS990/OtherExpensesGrp/TotalAmt349496
IRS990/OtherLiabilitiesGrp/EOYAmt0324268
IRS990/OtherRevenueMiscGrp/Desc0RESTITUION
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2BUILDING RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29600
IRS990/OtherRevenueTotalAmt067434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02622034
IRS990/OtherSalariesAndWagesGrp/TotalAmt03225849
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0172629
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196371
IRS990/PayrollTaxesGrp/TotalAmt0239477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020495
IRS990/PrincipalOfficerNm0STEVE DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE FOR YOUTH
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04043632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1538978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04043632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538978
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY-BASED SERVICES PROVIDES ASSESSMENT AND THERAPY SERVICES AND STRENGTHENS FAMILIES TO AT-RISK FAMILIES AND YOUTH. THE ORGANIZATION TRACKS THE OUTCOMES OF DISCHARGED CLIENTS AFTER ONE MONTH AND AGAIN AT FOUR MONTHS POST-DISCHAGE. OF THOSE SURVEYED REGARDING THE COMMUNITY-BASED SERVICES - 100% CONTINUED TO UTILIZE THE SKILLS LEARNED; 100% HAD NO CRIMINAL CONDUCT SINCE DISCHARGE; 100% REPORTED THE QUALITY OF SUPPORT SYSTEM IMPROVED; AND 100% OF GROUP CLIENTS WHO REPOSED REPORTED IMPROVED RELATIONSHIPS (OF THOSE IN A RELATIONSHIP AT THE TIME OF SURVEY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0538978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022765
IRS990/PYOtherExpensesAmt01187794
IRS990/PYOtherRevenueAmt055809
IRS990/PYProgramServiceRevenueAmt04306958
IRS990/PYRevenuesLessExpensesAmt0-109024
IRS990/PYSalariesCompEmpBnftPaidAmt03657736
IRS990/PYTotalExpensesAmt04845530
IRS990/PYTotalRevenueAmt04736506
IRS990/ReconcilationRevenueExpnssAmt0231785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04043632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01044722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087156
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01339669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01787756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03127425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441373
IRS990ScheduleD/ExpensesSubtotalAmt05163594
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0175383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05395379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01644243
IRS990ScheduleD/TotalExpensesPerForm990Amt05163594
IRS990ScheduleD/TotalLiabilityAmt0324268
IRS990ScheduleD/TotalRevenuePerForm990Amt05395379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05395379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05163594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH OFFERING PROGRAMS TO CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE DEAN 2300 STANDRIDGE ROAD ANDERSON, SC 29625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINAL REVIEW BY CEO AND TREASURER BEFORE FILING 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST POLICIES ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS ANNUALLY. STAFF ARE MADE AWARE OF THE POLICY DURING ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR THE CEO AND MANAGEMENT STAFF ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES FOR OFFICERS OR KEY EMPLOYEES ARE INCLUDED IN THE ANNUAL BUDGET THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt03637818
IRS990/TotalAssetsEOYAmt04236215
IRS990/TotalAssetsGrp/BOYAmt03637818
IRS990/TotalAssetsGrp/EOYAmt04236215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722655
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01347772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03718049
IRS990/TotalFunctionalExpensesGrp/TotalAmt05163594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01403852
IRS990/TotalLiabilitiesEOYAmt01770464
IRS990/TotalLiabilitiesGrp/BOYAmt01403852
IRS990/TotalLiabilitiesGrp/EOYAmt01770464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02233966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02465751
IRS990/TotalProgramServiceExpensesAmt03718049
IRS990/TotalProgramServiceRevenueAmt04582610
IRS990/TotalReportableCompFromOrgAmt0100006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04672724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05395379
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03637818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04236215
IRS990/TravelGrp/ManagementAndGeneralAmt02032
IRS990/TravelGrp/ProgramServicesAmt041776
IRS990/TravelGrp/TotalAmt043808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 STANDRIDGE ROAD
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.33$2.73$6.05$6.19$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.32$2.87$5.72$5.72$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.33$2.87$5.44$5.29$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.40$2.73$5.45$5.09$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.87$1.50$2.37$5.17$5.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.24$1.77$2.47$5.40$5.16$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.40$2.23$4.74$4.85$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.38$2.34$4.62$4.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.52$2.34$4.65$4.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.93$1.67$2.26$5.01$4.36$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.72$1.61$4.63$4.38$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.83$1.37$4.29$4.08$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.83$1.16$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.85$1.05$3.68
2011Summary only. Only limited summary data is available for this year.$3.04$1.96$1.08$3.18$3.73$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.66$1.68$3.81