Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2011 • EIN 57-0698682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
$4,911,489
No earlier filing loaded for comparison.
Net Assets
$4,038,258
No earlier filing loaded for comparison.
Liabilities
$873,231
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,966,955
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create and promote opportunities for people with lifelong developmental disabilities. To individually design supports, services and training and to provide them in a manner which protects an individuals dignity, rights, and self-worth, while enhancing each
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 876544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 873231 |
| IRS990/AccountsReceivable/BOY | 0 | 66306 |
| IRS990/AccountsReceivable/EOY | 0 | 55496 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT DAY PROGRAM PROVIDES TRAINING AND CONTRACTED JOBS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 1658791 |
| IRS990/Activity2/Revenue | 0 | 1557423 |
| IRS990/Activity3/Description | 0 | SERVICE COORDINATION PROGRAM COORDINATES SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 512733 |
| IRS990/Activity3/Revenue | 0 | 416602 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO PERSONS WITH SPECIAL NEEDS AND DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | FAMILY SUPPORT SERVICES |
| IRS990/ActivityOther/Description | 1 | INTEGRATED SUMMER |
| IRS990/ActivityOther/Description | 2 | EARLY INTERVENTION |
| IRS990/ActivityOther/Description | 3 | DEHAY APARTMENT |
| IRS990/ActivityOther/Description | 4 | INTERMEDIATE CARE FACILITIES FOR PERSONS WITH DISABILITIES. |
| IRS990/ActivityOther/Description | 5 | INDIVIDUAL EMPLOYMENT SERVICES |
| IRS990/ActivityOther/Description | 6 | INDIVIDUAL COMMUNITY SERVICES |
| IRS990/ActivityOther/Description | 7 | MRRD WAIVER |
| IRS990/ActivityOther/Description | 8 | COMMUNITY SUPPORT WAIVER |
| IRS990/ActivityOther/Description | 9 | BERKELEY INDUSTRY CONTRACTS |
| IRS990/ActivityOther/Description | 10 | ALLOCATED RESIDENTIAL SERVICES |
| IRS990/ActivityOther/Expense | 0 | 27508 |
| IRS990/ActivityOther/Expense | 1 | 19259 |
| IRS990/ActivityOther/Expense | 2 | 272477 |
| IRS990/ActivityOther/Expense | 3 | 6218 |
| IRS990/ActivityOther/Expense | 4 | 1251951 |
| IRS990/ActivityOther/Expense | 5 | 20540 |
| IRS990/ActivityOther/Expense | 6 | 158 |
| IRS990/ActivityOther/Expense | 7 | 184945 |
| IRS990/ActivityOther/Expense | 8 | 9534 |
| IRS990/ActivityOther/Expense | 9 | 125651 |
| IRS990/ActivityOther/Expense | 10 | 15491 |
| IRS990/ActivityOther/Revenue | 0 | 27508 |
| IRS990/ActivityOther/Revenue | 1 | 19259 |
| IRS990/ActivityOther/Revenue | 2 | 276093 |
| IRS990/ActivityOther/Revenue | 3 | 4992 |
| IRS990/ActivityOther/Revenue | 4 | 1306400 |
| IRS990/ActivityOther/Revenue | 5 | 17760 |
| IRS990/ActivityOther/Revenue | 6 | 158 |
| IRS990/ActivityOther/Revenue | 7 | 296356 |
| IRS990/ActivityOther/Revenue | 8 | 7912 |
| IRS990/ActivityOther/Revenue | 9 | 138661 |
| IRS990/ActivityOther/Revenue | 10 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO DRAWER 429 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONCKS CORNER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29461 |
| IRS990/AllOtherContributions | 0 | 269936 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 6000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 99 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 158 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 6000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLUMBIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MAULDIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MONCKS CORNER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | COLUMBIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 292606000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 29662 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 29461 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 292606000 |
| IRS990/ContractorCompensation/Compensation | 0 | 817170 |
| IRS990/ContractorCompensation/Compensation | 1 | 207073 |
| IRS990/ContractorCompensation/Compensation | 2 | 172217 |
| IRS990/ContractorCompensation/Compensation | 3 | 120356 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EMPLOYEE HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | GROCERIES FOR HOUSES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BUS SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | WORKMEN COMPENSATION INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BLUECHOICE HEALTH PLAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BI-LO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | RURAL TRANS MANG ASSOC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KEY RISK INSURANCE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8059004 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8128252 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36270 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 207318 |
| IRS990/DepreciationDepletion/Total | 0 | 243588 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY TRAINING HOMES PROVIDES COMMUNITY RESIDENCES FOR PERSONS WITH SPECIAL NEEDS REQUIRING SUPERVISION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4719842 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELINDA NETTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAMELA P BROGDON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOAN CRAWFORD BALLOU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAMELA M MITCHUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY S WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GAIL GRAHAM HURST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7789068 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8894591 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16688 |
| IRS990/InvestmentIncomePriorYear | 0 | 30624 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16688 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16688 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2239009 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5256576 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3110157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3017567 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES TO PERSONS WITH SPECIAL NEEDS AND DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALICE SHOOK |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4122297 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4038258 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 82 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 446 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63903 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 814107 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 878010 |
| IRS990/OtherExpensePriorYear | 0 | 2099223 |
| IRS990/OtherExpensesCurrentYear | 0 | 1920113 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FIXED CHARGES |
| IRS990/OtherExpenses/Description | 3 | ALLOCATED COSTS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT AND SMALL TOO |
| IRS990/OtherExpenses/Fundraising | 0 | 666 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 87517 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 44257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 33096 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -637868 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 853887 |
| IRS990/OtherExpenses/ProgramServices | 1 | 479744 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67495 |
| IRS990/OtherExpenses/ProgramServices | 3 | 737157 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10574 |
| IRS990/OtherExpenses/Total | 0 | 942070 |
| IRS990/OtherExpenses/Total | 1 | 524001 |
| IRS990/OtherExpenses/Total | 2 | 100591 |
| IRS990/OtherExpenses/Total | 3 | 99289 |
| IRS990/OtherExpenses/Total | 4 | 10574 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 442665 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4952586 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5395251 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31988 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 367149 |
| IRS990/PayrollTaxes/Total | 0 | 399137 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 39363 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 335081 |
| IRS990/PensionPlanContributions/Total | 0 | 374444 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15011 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29714 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 104467 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 818899 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 802936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 669126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 149773 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 669126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 149773 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -11675 |
| IRS990/ReconcilationRevenueExpenses | 0 | -72364 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4658840 |
| IRS990/RevenuesLessExpensesCY | 0 | -72364 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44015 |
| IRS990/SalariesEtcCurrentYear | 0 | 7046842 |
| IRS990/SalariesEtcPriorYear | 0 | 6818574 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1777653 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1733959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8877903 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8906365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9243677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9589412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8135297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 44752654 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16688 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 63548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 80772 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 221100 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 44752654 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8877903 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8906365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9243677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9589412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8135297 |
| IRS990ScheduleA/Total170/Total | 0 | 44752654 |
| IRS990ScheduleA/TotalSupport | 0 | 44973754 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3936560 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3936560 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 384187 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 384187 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -72364 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -84039 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8966955 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TIMING DIFFERENCE IN THE AMOUNT OF $11,675 BETWEEN 2009 AND 2010 TAX YEAR. |
| IRS990ScheduleD/Land/BookValue | 0 | 35357 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 35357 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 65304 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 65304 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -1403841 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2239009 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 835168 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -11675 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8894591 |
| IRS990ScheduleD/TotalAdjustments | 0 | -11675 |
| IRS990ScheduleD/TotalExpenses | 0 | 8966955 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8966955 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3017567 |
| IRS990ScheduleD/TotalRevenue | 0 | 8894591 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8894591 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8966955 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8894591 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE TAX RETURN AND THEN A COPY IS PROVIDED TO THE FINANCE COMMITTEE WHO REVIEW IT AND RECOMMEND IT BE FILED WITH THE IRS TO THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTOR MEMBERS COMPARE LOCAL SALARIES FOR ORGANIZATIONS APPROXIMATELY THE SAME SIZE. THERE HAS BEEN A SALARY FREEZE FOR SEVERAL YEARS DUE TO THE SCDDSN BUDGET CUTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT. GOVERNING DOCUMENTS, POLICIES, FINANCIAL DATA AND OTHER INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON DEMAND AS MANDATED BY SCDDSN. THE TAX RETURN IS POSTED ON GUIDE STAR AND IS AVAILABLE TO ANYONE THROUGH THE INTERNET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENTS: -11675. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.