Civic Intelligence

Julie Valentine Center

EIN 57-0655611 • 501(c)3 • Greenville, SC

View Organization Page

Profile

Counseling and support of abused persons and families

2905 White Horse RoadGreenville, SC 29611

www.julievalentinecenter.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$930,921

Down $566,644 (-38%) from 2023

Liabilities

Down

$326,078

Down $175,940 (-35%) from 2023

Net Assets

Down

$604,843

Down $390,704 (-39%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$1,943,622

Down $116,217 (-5.6%) from 2023

Expenses

Up

$2,334,326

Up $290,403 (+14%) from 2023

Net Income

Down

-$390,704

Down $406,620 (-2555%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $629,723Liabilities 2011: $469,405Net Assets 2011: $160,3182011Assets 2012: $591,970Liabilities 2012: $504,878Net Assets 2012: $87,0922012Assets 2013: $704,158Liabilities 2013: $510,792Net Assets 2013: $193,3662013Assets 2014: $782,081Liabilities 2014: $487,394Net Assets 2014: $294,6872014Assets 2015: $723,902Liabilities 2015: $484,243Net Assets 2015: $239,6592015Assets 2016: $719,976Liabilities 2016: $451,882Net Assets 2016: $268,0942016Assets 2017: $773,120Liabilities 2017: $488,814Net Assets 2017: $284,3062017Assets 2018: $769,666Liabilities 2018: $541,064Net Assets 2018: $228,6022018Assets 2019: $907,798Liabilities 2019: $607,370Net Assets 2019: $300,4282019Assets 2020: $1,343,366Liabilities 2020: $776,234Net Assets 2020: $567,1322020Assets 2021: $1,295,785Liabilities 2021: $505,103Net Assets 2021: $790,6822021Assets 2022: $1,804,097Liabilities 2022: $638,658Net Assets 2022: $1,165,4392022Assets 2023: $1,497,565Liabilities 2023: $502,018Net Assets 2023: $995,5472023Assets 2024: $930,921Liabilities 2024: $326,078Net Assets 2024: $604,8432024

Highlighted filing

2024

Assets$930,921
Liabilities$326,078
Net Assets$604,843
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $906,043Expenses 2011: $955,653Net Income 2011: -$49,6102011Revenue 2012: $928,268Expenses 2012: $1,001,494Net Income 2012: -$73,2262012Revenue 2013: $609,681Expenses 2013: $503,407Net Income 2013: $106,2742013Revenue 2014: $1,216,412Expenses 2014: $1,115,091Net Income 2014: $101,3212014Revenue 2015: $1,184,506Expenses 2015: $1,239,534Net Income 2015: -$55,0282015Revenue 2016: $1,273,963Expenses 2016: $1,245,530Net Income 2016: $28,4332016Revenue 2017: $1,557,506Expenses 2017: $1,541,294Net Income 2017: $16,2122017Revenue 2018: $1,654,382Expenses 2018: $1,710,086Net Income 2018: -$55,7042018Revenue 2019: $1,793,026Expenses 2019: $1,721,200Net Income 2019: $71,8262019Revenue 2020: $2,097,162Expenses 2020: $1,830,458Net Income 2020: $266,7042020Revenue 2021: $1,996,846Expenses 2021: $1,773,296Net Income 2021: $223,5502021Revenue 2022: $1,897,151Expenses 2022: $1,627,703Net Income 2022: $269,4482022Revenue 2023: $2,059,839Expenses 2023: $2,043,923Net Income 2023: $15,9162023Revenue 2024: $1,943,622Expenses 2024: $2,334,326Net Income 2024: -$390,7042024

Highlighted filing

2024

Revenue$1,943,622
Expenses$2,334,326
Net Income-$390,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$930,921
Liabilities
$326,078
Net assets
$604,843
Revenue
$1,943,622
Expenses
$2,334,326
Net income
-$390,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.33$0.60$1.94$2.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.50$1.00$2.06$2.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.64$1.17$1.90$1.63$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.51$0.79$2.00$1.77$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.78$0.57$2.10$1.83$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.61$0.30$1.79$1.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.54$0.23$1.65$1.71$0.06
2017Summary only. Only limited summary data is available for this year.$0.77$0.49$0.28$1.56$1.54$0.02
2016Summary only. Only limited summary data is available for this year.$0.72$0.45$0.27$1.27$1.25$0.03
2015Summary only. Only limited summary data is available for this year.$0.72$0.48$0.24$1.18$1.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.78$0.49$0.29$1.22$1.12$0.10
2013Summary only. Only limited summary data is available for this year.$0.70$0.51$0.19$0.61$0.50$0.11
2012Summary only. Only limited summary data is available for this year.$0.59$0.50$0.09$0.93$1.00$0.07
2011Summary only. Only limited summary data is available for this year.$0.63$0.47$0.16$0.91$0.96$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,943,622
Mission and Program Overview

Mission

Counseling and support of abused persons and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,304$393,101▼ $32,203
Cash and Non-Interest-Bearing Accounts$870,040$339,727▼ $530,313
Accounts Receivable$199,627--
Pledges and Grants Receivable-$180,531-
Prepaid Expenses and Deferred Charges$2,594$17,562▲ $14,968
Total Assets$1,497,565$930,921▼ $566,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,703$192,042▼ $32,661
Accounts Payable and Accrued Expenses$68,450$71,166▲ $2,716
Deferred Revenue$208,865$62,870▼ $145,995
Total Liabilities$502,018$326,078▼ $175,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,682$572,758▼ $213,924
Net Assets With Donor Restrictions$208,865$32,085▼ $176,780
Total Net Assets Fund Balance$995,547$604,843▼ $390,704
Total Liabilities and Net Assets / Fund Balance$1,497,565$930,921▼ $566,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,463$279,976$521,439
Equipment$70,674$404,994$475,668
Other Land Buildings$15,964$102,057$118,021
Land$65,000-$65,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shauna Galloway-williamsExecutive DiFT$118,890$118,890

Board Members and Trustees

NameTitle
Will RichterChair
Jennifer FrodlVice Chair
Adrienne TalbertBoard Member
Josh SmithBoard Member
Kim DavisBoard Member
Kristen DeckerBoard Member
Lynn WilliamsBoard Member
Mariam SetianBoard Member
Mary Evelyn MitchellBoard Member
Matt MooreBoard Member
Michelle GaillardBoard Member
Rise WilsonBoard Member
Brandi HintonSecretary
Pam CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,006
Program Service Revenue
$55,026
Investment Income
$0
Other Revenue
$1,590
Change in Net Assets
$-390,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,622
Total Revenue per Audited Statements
$1,943,622
Total Revenue per Form 990
$1,943,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,616
Other Expenses$564,710
Total Fundraising Expense$237,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,460$195,788-$1,305,248
Other Employee Benefits$184,579$32,573-$217,152
Payroll Taxes$109,077$19,249-$128,326
Current Officers, Directors, Trustees, and Key Employees$101,057$17,833-$118,890
Fees for Services Other$98,366$17,359-$115,725
Depreciation Depletion$38,198$6,741-$44,939
All Other Expenses$33,595$5,928-$39,523
Insurance$18,982$3,350-$22,332
Other Expenses$10,669$1,883$237,472$12,552
Office Expenses$8,510$1,503-$10,013
Travel$7,774$1,372-$9,146
Interest$6,601$1,165-$7,766
Occupancy$2,605$460-$3,065
Conferences and Meetings$1,104$195-$1,299
Total Functional Expenses$1,782,324$314,530$237,472$2,334,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,334,326
Total Expenses per Audited Statements$2,334,326
Total Expenses per Form 990$2,334,326
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
Special Events$543,696---
Total Events$543,696---
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review is conducted by individual responsible for signing the return.”

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

“BOARD DETERMINED”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Julie Valentine Center
EIN
57-0655611
Phone
8643310560
Address
2905 WHITE HORSE ROAD, GREENVILLE, SC 29611

Signing Officer

Name
Shauna Galloway-williams
Title
Executive Director
Phone
8643310560
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Galloway-williams
Formed
1974
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
45

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To adjust 990 balances to be consistent with audited amounts.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various tax authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071166
IRS990/AccountsReceivableGrp/BOYAmt0199627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING AND SUPPORT OF ABUSED PERSONS AND FAMILIES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033595
IRS990/AllOtherExpensesGrp/TotalAmt039523
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum08643310560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02905 WHITE HORSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029611
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0870040
IRS990/CashNonInterestBearingGrp/EOYAmt0339727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118890
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0195
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01104
IRS990/ConferencesMeetingsGrp/TotalAmt01299
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0543696
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01887006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0564710
IRS990/CYOtherRevenueAmt01590
IRS990/CYProgramServiceRevenueAmt055026
IRS990/CYRevenuesLessExpensesAmt0-390704
IRS990/CYSalariesCompEmpBnftPaidAmt01769616
IRS990/CYTotalExpensesAmt02334326
IRS990/CYTotalFundraisingExpenseAmt0237472
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01943622
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0208865
IRS990/DeferredRevenueGrp/EOYAmt062870
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06741
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038198
IRS990/DepreciationDepletionGrp/TotalAmt044939
IRS990/Desc0TO PROVIDE COUNSELING ASSISTANCE AND EMOTIONAL SUPPORT FOR ABUSED AND FORMERLY ABUSED PERSONS AND THEIR FAMILIES AND TO EDUCATE THE PUBLIC REGARDING ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0208865
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt032085
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01782324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt031330
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017359
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098366
IRS990/FeesForServicesOtherGrp/TotalAmt0115725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUNA GALLOWAY-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER FRODL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE GAILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDI HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY EVELYN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIAM SETIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIENNE TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14RISE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0543696
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01311980
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01943622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03350
IRS990/InsuranceGrp/ProgramServicesAmt018982
IRS990/InsuranceGrp/TotalAmt022332
IRS990/InterestGrp/ManagementAndGeneralAmt01165
IRS990/InterestGrp/ProgramServicesAmt06601
IRS990/InterestGrp/TotalAmt07766
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0787027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393101
IRS990/LandBldgEquipCostOrOtherBssAmt01180128
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING AND SUPPORT OF ABUSED PERSONS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192042
IRS990/NetAssetsOrFundBalancesBOYAmt0995547
IRS990/NetAssetsOrFundBalancesEOYAmt0604843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0786682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572758
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0460
IRS990/OccupancyGrp/ProgramServicesAmt02605
IRS990/OccupancyGrp/TotalAmt03065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01503
IRS990/OfficeExpensesGrp/ProgramServicesAmt08510
IRS990/OfficeExpensesGrp/TotalAmt010013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217152
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0237472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21883
IRS990/OtherExpensesGrp/ProgramServicesAmt039632
IRS990/OtherExpensesGrp/ProgramServicesAmt112115
IRS990/OtherExpensesGrp/ProgramServicesAmt210669
IRS990/OtherExpensesGrp/TotalAmt0237472
IRS990/OtherExpensesGrp/TotalAmt146625
IRS990/OtherExpensesGrp/TotalAmt214253
IRS990/OtherExpensesGrp/TotalAmt312552
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01590
IRS990/OtherRevenueTotalAmt01590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01109460
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305248
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109077
IRS990/PayrollTaxesGrp/TotalAmt0128326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017562
IRS990/PrincipalOfficerNm0SHAUNA GALLOWAY-WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02024361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0406854
IRS990/PYProgramServiceRevenueAmt035478
IRS990/PYRevenuesLessExpensesAmt015916
IRS990/PYSalariesCompEmpBnftPaidAmt01637069
IRS990/PYTotalExpensesAmt02043923
IRS990/PYTotalRevenueAmt02059839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-390704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0165,189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01887006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02024361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01665680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01963800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02059601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09600448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt09600448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01887006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02024361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01665680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01963800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02059601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09600448
IRS990ScheduleA/TotalSupportAmt09765637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521439
IRS990ScheduleD/EquipmentGrp/BookValueAmt070674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475668
IRS990ScheduleD/ExpensesSubtotalAmt02334326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118021
IRS990ScheduleD/RevenueSubtotalAmt01943622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393101
IRS990ScheduleD/TotalExpensesPerForm990Amt02334326
IRS990ScheduleD/TotalRevenuePerForm990Amt01943622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02334326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0543696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0543696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0543696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0543696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADJUST 990 BALANCES TO BE CONSISTENT WITH AUDITED AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS CONDUCTED BY INDIVIDUAL RESPONSIBLE FOR SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01497565
IRS990/TotalAssetsEOYAmt0930921
IRS990/TotalAssetsGrp/BOYAmt01497565
IRS990/TotalAssetsGrp/EOYAmt0930921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01887006
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0237472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01782324
IRS990/TotalFunctionalExpensesGrp/TotalAmt02334326
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.