Civic Intelligence

Killingsworth Inc

990 • Fiscal year 2023 • EIN 57-0659510

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1831 Pendleton StreetColumbia, SC 29201

(803) 771-6359

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$47,262

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$180,142

Down $26,815 (-13%) from 2022

Net Assets

Down

$89,131

Down $23,526 (-21%) from 2022

Liabilities

Down

$91,011

Down $3,289 (-3.5%) from 2022

Revenue

Up

$321,270

Up $54,461 (+20%) from 2022

Expenses

Up

$357,913

Up $28,832 (+8.8%) from 2022

Net Income

Up

-$36,643

Up $25,629 (+41%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $149,002Liabilities 2011: $0Net Assets 2011: $149,0022011Assets 2012: $383,164Liabilities 2012: $0Net Assets 2012: $383,1642012Assets 2013: $433,870Liabilities 2013: $0Net Assets 2013: $433,8702013Assets 2014: $398,386Liabilities 2014: $0Net Assets 2014: $398,3862014Assets 2015: $358,608Liabilities 2015: $0Net Assets 2015: $358,6082015Assets 2016: $294,476Liabilities 2016: $0Net Assets 2016: $294,4762016Assets 2017: $282,596Liabilities 2017: $0Net Assets 2017: $282,5962017Assets 2018: $216,003Liabilities 2018: $0Net Assets 2018: $216,0032018Assets 2019: $237,038Liabilities 2019: $0Net Assets 2019: $237,0382019Assets 2020: $210,684Liabilities 2020: $0Net Assets 2020: $210,6842020Assets 2021: $269,229Liabilities 2021: $94,300Net Assets 2021: $174,9292021Assets 2022: $206,957Liabilities 2022: $94,300Net Assets 2022: $112,6572022Assets 2023: $180,142Liabilities 2023: $91,011Net Assets 2023: $89,1312023Assets 2024: $148,124Liabilities 2024: $91,011Net Assets 2024: $57,1132024

Highlighted filing

2023

Assets$180,142
Liabilities$91,011
Net Assets$89,131

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $369,325Expenses 2011: $345,682Net Income 2011: $23,6432011Revenue 2012: $592,291Expenses 2012: $358,129Net Income 2012: $234,1622012Revenue 2013: $421,644Expenses 2013: $370,938Net Income 2013: $50,7062013Revenue 2014: $324,977Expenses 2014: $360,461Net Income 2014: -$35,4842014Revenue 2015: $339,760Expenses 2015: $379,538Net Income 2015: -$39,7782015Revenue 2016: $313,467Expenses 2016: $377,599Net Income 2016: -$64,1322016Revenue 2017: $359,431Expenses 2017: $371,311Net Income 2017: -$11,8802017Revenue 2018: $305,382Expenses 2018: $371,975Net Income 2018: -$66,5932018Revenue 2019: $250,249Expenses 2019: $229,214Net Income 2019: $21,0352019Revenue 2020: $272,311Expenses 2020: $298,665Net Income 2020: -$26,3542020Revenue 2021: $235,770Expenses 2021: $316,665Net Income 2021: -$80,8952021Revenue 2022: $266,809Expenses 2022: $329,081Net Income 2022: -$62,2722022Revenue 2023: $321,270Expenses 2023: $357,913Net Income 2023: -$36,6432023Revenue 2024: $258,674Expenses 2024: $290,692Net Income 2024: -$32,0182024

Highlighted filing

2023

Revenue$321,270
Expenses$357,913
Net Income-$36,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$342,257
Mission and Program Overview

Mission

The mission of killingsworth is to support, to empower, and to advocate for women who are recovering from various life crisis within a safe, nurturing, christian environment.

To support, to empower, and to advocate for women who are recovering from various life crises within a safe, nurturing, christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,657$89,131▼ $23,526
Land, Buildings, and Equipment, Net$78,171$73,740▼ $4,431
Cash and Non-Interest-Bearing Accounts$72,551$62,976▼ $9,575
Investments in Publicly Traded Securities$30,310$43,426▲ $13,116
Savings and Temporary Cash Investments$25,925--
Total Assets$206,957$180,142▼ $26,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,300$91,011▼ $3,289
Total Liabilities$94,300$91,011▼ $3,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,657$89,131▼ $23,526
Total Liabilities and Net Assets / Fund Balance$206,957$180,142▼ $26,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,740$48,125$121,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$30,310-▲ $13,117-$43,426
2022$30,310---$30,310
2021$30,310---$30,310
2020$30,310---$30,310
2019$93,640--$63,330$30,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan SirmonsExecutive DiFT$47,262$47,262
Schrendria RobinsonFormer Exec-$19,000$19,000

Board Members and Trustees

NameTitle
Azilee DickeyPresident
Brandon KnightnerBoard Member
Debra C FridayBoard Member
Debra SchoolerBoard Member
Flo JohnsonBoard Member
Matt BrodieBoard Member
Ned Eugene Wallace JrBoard Member
Samoria SessionBoard Member
Felecia HolstonEx-officio
Rev Fran ElrodEx-officio
Marlene SipesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,898
Program Service Revenue
$106,186
Investment Income
$3
Other Revenue
$-3,817
All Other Contributions
$218,898
Change in Net Assets
$-36,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,665
Other Expenses$113,248
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,559--$157,559
Occupancy$80,365--$80,365
Current Officers, Directors, Trustees, and Key Employees$66,262--$66,262
Payroll Taxes$15,549--$15,549
Other Expenses$10,197-$50$10,247
Other Employee Benefits$5,295--$5,295
Office Expenses$5,078--$5,078
Information Technology$4,471--$4,471
Depreciation Depletion$4,431--$4,431
Insurance$3,261--$3,261
Fees for Services Other$2,782--$2,782
Fees for Services Accounting-$2,417-$2,417
Travel$196--$196
Total Functional Expenses$355,446$2,417$50$357,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,987
Fundraising Gross Income$17,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gala$13,365$13,365$18,907$-5,542
Total Events$13,365$13,365$18,907$-5,542
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
No
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
No
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 11B

The executive director and board chair throughly reviews the draft of the 990 and copies are provided to all board members via email.

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

Each staff member, including the executive director, is given a performance review annually and compensation is reviewed and compared with state wide nonprofit agencies.

Form 990, Page 6, Part VI, Line 19

Killingsworth's organizational documents & financial statements are on file in the administrator's office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Killingsworth Inc
EIN
57-0659510
Phone
8037716359
Address
1831 PENDLETON STREET, COLUMBIA, SC 29201

Signing Officer

Name
Azilee Dickey
Title
President
Phone
8037716359
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Azilee Dickey
Formed
1947
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
4

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The purpose of establishing the endowment fund was to secure financial stability for the ministry of killingsworth when the program experiences a severe crisis or when cash flow represents a particularly difficult challenge. The intention was for the investment income to provide backup financial support to maintain the ministry at a consistent level of excellence.

Raw XML AppendixShowing 400 of 488 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT, TO EMPOWER, AND TO ADVOCATE FOR WOMEN WHO ARE RECOVERING FROM VARIOUS LIFE CRISES WITHIN A SAFE, NURTURING, CHRISTIAN ENVIRONMENT.
IRS990/AllOtherContributionsAmt0218898
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN SIRMONS
IRS990/BooksInCareOfDetail/PhoneNum08037716359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 PENDLETON STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01831 PENDLETON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072551
IRS990/CashNonInterestBearingGrp/EOYAmt062976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066262
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0113248
IRS990/CYOtherRevenueAmt0-3817
IRS990/CYProgramServiceRevenueAmt0106186
IRS990/CYRevenuesLessExpensesAmt0-36643
IRS990/CYSalariesCompEmpBnftPaidAmt0244665
IRS990/CYTotalExpensesAmt0357913
IRS990/CYTotalFundraisingExpenseAmt050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321270
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04431
IRS990/DepreciationDepletionGrp/TotalAmt04431
IRS990/Desc0THE HOME PROVIDES DAILY MEALS AND LODGING FOR A NOMINAL FEE. IN ADDITION TO ROOM AND BOARD, COUNSELING AND EDUCATION, SPIRITUAL DEVELOPMENT, JOB DEVELOPMENT, LIFE SKILLS AND GROWTH THROUGH HEALTHY INTERPERSONAL RELATIONSHIPS ARE OFFERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02417
IRS990/FeesForServicesAccountingGrp/TotalAmt02417
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02782
IRS990/FeesForServicesOtherGrp/TotalAmt02782
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0AZILEE DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FLO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLENE SIPES
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN SIRMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA C FRIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON KNIGHTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA SCHOOLER
IRS990/Form990PartVIISectionAGrp/PersonNm8NED EUGENE WALLACE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMORIA SESSION
IRS990/Form990PartVIISectionAGrp/PersonNm10SCHRENDRIA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11REV FRAN ELROD
IRS990/Form990PartVIISectionAGrp/PersonNm12FELECIA HOLSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt347262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1019000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020987
IRS990/FundraisingGrossIncomeAmt017160
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04471
IRS990/InformationTechnologyGrp/TotalAmt04471
IRS990/InsuranceGrp/ProgramServicesAmt03261
IRS990/InsuranceGrp/TotalAmt03261
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043426
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073740
IRS990/LandBldgEquipCostOrOtherBssAmt0121865
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF KILLINGSWORTH IS TO SUPPORT, TO EMPOWER, AND TO ADVOCATE FOR WOMEN WHO ARE RECOVERING FROM VARIOUS LIFE CRISES WITHIN A SAFE, NURTURING, CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091011
IRS990/NetAssetsOrFundBalancesBOYAmt0112657
IRS990/NetAssetsOrFundBalancesEOYAmt089131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3827
IRS990/NetUnrlzdGainsLossesInvstAmt013117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080365
IRS990/OccupancyGrp/TotalAmt080365
IRS990/OfficeExpensesGrp/ProgramServicesAmt05078
IRS990/OfficeExpensesGrp/TotalAmt05078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05295
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt010197
IRS990/OtherExpensesGrp/TotalAmt010247
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015549
IRS990/PayrollTaxesGrp/TotalAmt015549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AZILEE DICKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0KILLINGSWORTH HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089840
IRS990/PYOtherRevenueAmt013000
IRS990/PYProgramServiceRevenueAmt070271
IRS990/PYRevenuesLessExpensesAmt0-62272
IRS990/PYSalariesCompEmpBnftPaidAmt0239241
IRS990/PYTotalExpensesAmt0329081
IRS990/PYTotalRevenueAmt0266809
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt01328108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056287
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258230
IRS990ScheduleA/Total509Grp/TotalAmt01384395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01384397
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt093640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063330
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121865
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF ESTABLISHING THE ENDOWMENT FUND WAS TO SECURE FINANCIAL STABILITY FOR THE MINISTRY OF KILLINGSWORTH WHEN THE PROGRAM EXPERIENCES A SEVERE CRISIS OR WHEN CASH FLOW REPRESENTS A PARTICULARLY DIFFICULT CHALLENGE. THE INTENTION WAS FOR THE INVESTMENT INCOME TO PROVIDE BACKUP FINANCIAL SUPPORT TO MAINTAIN THE MINISTRY AT A CONSISTENT LEVEL OF EXCELLENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD CHAIR THROUGHLY REVIEWS THE DRAFT OF THE 990 AND COPIES ARE PROVIDED TO ALL BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH STAFF MEMBER, INCLUDING THE EXECUTIVE DIRECTOR, IS GIVEN A PERFORMANCE REVIEW ANNUALLY AND COMPENSATION IS REVIEWED AND COMPARED WITH STATE WIDE NONPROFIT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KILLINGSWORTH'S ORGANIZATIONAL DOCUMENTS & FINANCIAL STATEMENTS ARE ON FILE IN THE ADMINISTRATOR'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NAT'L OFFICE OF THE UMW OF THE UMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0NATLOFFICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135565087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0475 RIVERSIDE DRIVE SUITE 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.91$0.57$2.59$2.91$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.91$0.89$3.21$3.58$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.94$1.13$2.67$3.29$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.94$1.75$2.36$3.17$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.72$2.99$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.50$2.29$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.05$3.72$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.59$3.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.13$3.78$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.40$3.80$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$3.25$3.60$0.35
2013Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$4.22$3.71$0.51
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$5.92$3.58$2.34
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$3.69$3.46$0.24