Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,999,829
Up $88,340 (+1.8%) from 2011
Net Assets
Up$4,129,645
Up $91,387 (+2.3%) from 2011
Liabilities
Down$870,184
Down $3,047 (-0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,961,704
Down $5,251 (-0.1%) from 2011
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 873231 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 870184 |
| IRS990/AccountsReceivable/BOY | 0 | 55496 |
| IRS990/AccountsReceivable/EOY | 0 | 36373 |
| 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 | 1686863 |
| IRS990/Activity2/Revenue | 0 | 1613139 |
| IRS990/Activity3/Description | 0 | SERVICE COORDINATION PROGRAM COORDINATES SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 495081 |
| IRS990/Activity3/Revenue | 0 | 495081 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO PERSONS WITH SPECIAL NEEDS AND DISABILITIES. |
| IRS990/ActivityOther/Expense | 0 | 1890745 |
| IRS990/ActivityOther/Revenue | 0 | 1763315 |
| 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 | 287508 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11415 |
| IRS990/AllOtherExpenses/Total | 0 | 11415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| 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 | 2060 EAST 9TH STREET |
| 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 | CLEVELAND |
| 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 | OH |
| 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 | 44115 |
| 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 | 772021 |
| IRS990/ContractorCompensation/Compensation | 1 | 217921 |
| IRS990/ContractorCompensation/Compensation | 2 | 187780 |
| IRS990/ContractorCompensation/Compensation | 3 | 102848 |
| 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 | CAROLINA CARE 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 | 8202640 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8059004 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38375 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 209291 |
| IRS990/DepreciationDepletion/Total | 0 | 247666 |
| 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/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4745297 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOAN CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY S WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAMELA M MITCHUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELINDA NETTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAMELA P BROGDON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA BONESTEEL |
| 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/OtherCompensation | 6 | 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7915132 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9053091 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11895 |
| IRS990/InvestmentIncomePriorYear | 0 | 16688 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11895 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11895 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2427732 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5438705 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3017567 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3010973 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4038258 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4129645 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22293 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 891431 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 913724 |
| IRS990/OtherExpensePriorYear | 0 | 1920113 |
| IRS990/OtherExpensesCurrentYear | 0 | 1965035 |
| 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/ManagementAndGeneral | 0 | 74625 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 37515 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 35523 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -570522 |
| IRS990/OtherExpenses/ProgramServices | 0 | 853738 |
| IRS990/OtherExpenses/ProgramServices | 1 | 526468 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71824 |
| IRS990/OtherExpenses/ProgramServices | 3 | 676783 |
| IRS990/OtherExpenses/Total | 0 | 928363 |
| IRS990/OtherExpenses/Total | 1 | 563983 |
| IRS990/OtherExpenses/Total | 2 | 107347 |
| IRS990/OtherExpenses/Total | 3 | 106261 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 438176 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4875762 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5313938 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32472 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 369296 |
| IRS990/PayrollTaxes/Total | 0 | 401768 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35261 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 331978 |
| IRS990/PensionPlanContributions/Total | 0 | 367239 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 104467 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25910 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 838556 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 818899 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 700933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 137623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 700933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 137623 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 91387 |
| 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 | 4975518 |
| IRS990/RevenuesLessExpensesCY | 0 | 91387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -72364 |
| IRS990/SalariesEtcCurrentYear | 0 | 6996669 |
| IRS990/SalariesEtcPriorYear | 0 | 7046842 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1733959 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1926573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9041196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8877903 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8906365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9243677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9589412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 45658553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11895 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16688 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 63548 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 152223 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 45658553 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9041196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8877903 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8906365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9243677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9589412 |
| IRS990ScheduleA/Total170/Total | 0 | 45658553 |
| IRS990ScheduleA/TotalSupport | 0 | 45810776 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3961810 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3961810 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 393086 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 393086 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 91387 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 91387 |
| 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 | -1444584 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2427732 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 983148 |
| IRS990ScheduleD/TotalExpenses | 0 | 8961704 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3010973 |
| IRS990ScheduleD/TotalRevenue | 0 | 9053091 |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO DRAWER 429 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MONCKS CORNERS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 29461 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 570994611 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BCI HOMES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HUD HOUSING |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 796114 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 821004 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1301 OLD HWY 52 SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONCKS CORNERS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29461 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ALICE SHOOK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8437610300 |
| IRS990/TotalAssets/BOY | 0 | 4911489 |
| IRS990/TotalAssetsBOY | 0 | 4911489 |
| IRS990/TotalAssets/EOY | 0 | 4999829 |
| IRS990/TotalAssetsEOY | 0 | 4999829 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 8202640 |
| IRS990/TotalExpensesCurrentYear | 0 | 8961704 |
| IRS990/TotalExpensesPriorYear | 0 | 8966955 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 143718 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8817986 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8961704 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 873231 |
| IRS990/TotalLiabilitiesBOY | 0 | 873231 |
| IRS990/TotalLiabilities/EOY | 0 | 870184 |
| IRS990/TotalLiabilitiesEOY | 0 | 870184 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4911489 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4999829 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4038258 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4129645 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1890745 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 1763315 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8817986 |
| IRS990/TotalProgramServiceRevenue | 0 | 838556 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 9053091 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 8894591 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 850451 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.