Civic Intelligence

Fair Play Camp School Inc

EIN 57-0705796 • 501(c)3 • Westminster, SC

Profile

Our mission is to share gods love and give boys a new outlook in life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities.

347 Wilderness TrailWestminster, SC 29693
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$4,298,475

Up $387,064 (+9.9%) from 2022

Liabilities

Down

$38,275

Down $50,326 (-57%) from 2022

Net Assets

Up

$4,260,200

Up $437,390 (+11%) from 2022

Revenue

Up

$1,793,370

Up $101,929 (+6.0%) from 2022

Expenses

Up

$1,355,980

Up $150,608 (+12%) from 2022

Net Income

Down

$437,390

Down $48,679 (-10%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,052,019Liabilities 2010: $36,928Net Assets 2010: $2,015,0912010Assets 2011: $1,967,217Liabilities 2011: $72,290Net Assets 2011: $1,894,9272011Assets 2012: $1,932,614Liabilities 2012: $46,836Net Assets 2012: $1,885,7782012Assets 2013: $1,977,123Liabilities 2013: $68,262Net Assets 2013: $1,908,8612013Assets 2014: $2,066,063Liabilities 2014: $115,446Net Assets 2014: $1,950,6172014Assets 2015: $2,261,114Liabilities 2015: $102,441Net Assets 2015: $2,158,6732015Assets 2016: $2,329,028Liabilities 2016: $81,861Net Assets 2016: $2,247,1672016Assets 2018: $2,390,547Liabilities 2018: $104,847Net Assets 2018: $2,285,7002018Assets 2019: $2,590,278Liabilities 2019: $50,130Net Assets 2019: $2,540,1482019Assets 2020: $3,001,414Liabilities 2020: $234,069Net Assets 2020: $2,767,3452020Assets 2021: $3,402,360Liabilities 2021: $65,619Net Assets 2021: $3,336,7412021Assets 2022: $3,911,411Liabilities 2022: $88,601Net Assets 2022: $3,822,8102022Assets 2023: $4,298,475Liabilities 2023: $38,275Net Assets 2023: $4,260,2002023

Highlighted filing

2023

Assets$4,298,475
Liabilities$38,275
Net Assets$4,260,200

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $834,2102010Expenses 2011: $833,4912011Expenses 2012: $893,5062012Expenses 2013: $959,8412013Revenue 2014: $968,874Expenses 2014: $934,139Net Income 2014: $34,7352014Revenue 2015: $1,057,553Expenses 2015: $905,348Net Income 2015: $152,2052015Revenue 2016: $1,006,707Expenses 2016: $923,182Net Income 2016: $83,5252016Revenue 2018: $1,238,903Expenses 2018: $1,176,102Net Income 2018: $62,8012018Revenue 2019: $1,397,037Expenses 2019: $1,142,589Net Income 2019: $254,4482019Revenue 2020: $1,413,151Expenses 2020: $1,185,954Net Income 2020: $227,1972020Revenue 2021: $1,693,689Expenses 2021: $1,124,293Net Income 2021: $569,3962021Revenue 2022: $1,691,441Expenses 2022: $1,205,372Net Income 2022: $486,0692022Revenue 2023: $1,793,370Expenses 2023: $1,355,980Net Income 2023: $437,3902023

Highlighted filing

2023

Revenue$1,793,370
Expenses$1,355,980
Net Income$437,390

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.30$0.04$4.26$1.79$1.36$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.09$3.82$1.69$1.21$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.07$3.34$1.69$1.12$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.23$2.77$1.41$1.19$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$1.40$1.14$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.10$2.29$1.24$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.25$1.01$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.16$1.06$0.91$0.15
2014Summary only. Only limited summary data is available for this year.$2.07$0.12$1.95$0.97$0.93$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.07$1.91$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.89$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.89$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.02$0.83
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$2,009,803
Mission and Program Overview

Mission

Our mission is to share gods love and give boys a new outlook in life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities.

Our mission is to share gods love and give boys a new outlook in life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,106,875$2,056,144▼ $50,731
Savings and Temporary Cash Investments$346,667$939,217▲ $592,550
Cash and Non-Interest-Bearing Accounts$467,727$313,643▼ $154,084
Inventories for Sale or Use$76,735$91,242▲ $14,507
Accounts Receivable$3,410$2,114▼ $1,296
Total Assets$3,001,414$3,402,360▲ $400,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,297--
Accounts Payable and Accrued Expenses$58,772$65,619▲ $6,847
Total Liabilities$234,069$65,619▼ $168,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,682,345$3,251,741▲ $569,396
Net Assets With Donor Restrictions$85,000$85,000→ $0
Total Net Assets Fund Balance$2,767,345$3,336,741▲ $569,396
Total Liabilities and Net Assets / Fund Balance$3,001,414$3,402,360▲ $400,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,918$1,077,704$2,263,622
Land$819,488-$819,488
Equipment$50,738$315,231$365,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$150,355$22,000▲ $6,251-$178,606
2018$137,658$8,500▲ $4,197-$150,355
2017$130,876$2,500▲ $4,282-$137,658
2016$127,877-▲ $2,134-$130,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy SteinerChairman
Mark MartinVice Chairman
Daniel HochstetlerExecutive Director
Gordon HershbergerAt Large
Junior WengerdAt Large
Mark SmuckerAt Large
Marlin OverholtAt Large
Scott HooverAt Large
Dave SommersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$765,133
Program Service Revenue
$285,571
Investment Income
$14,376
Other Revenue
$628,609
All Other Contributions
$653,556
Change in Net Assets
$569,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,009,803
Revenue Not Reported on Form 990
$184,200
Total Revenue per Audited Statements
$2,194,003
Total Revenue per Form 990
$2,009,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,360
Salaries, Compensation, and Employee Benefits$511,933
Total Fundraising Expense$123,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,614$51,379$17,127$468,120
Occupancy$65,620$10,504-$76,124
All Other Expenses$67,389$3,704$537$71,630
Other Expenses$56,739$3,782$70,957$70,957
Depreciation Depletion$64,009$1,979-$65,988
Insurance$39,013$21,581$369$60,963
Payroll Taxes$30,571$3,931$1,311$35,813
Information Technology$6,723$6,722$6,722$20,167
Travel$11,714$651$3,905$16,270
Office Expenses$8,088$4,043-$12,131
Fees for Services Accounting-$10,195-$10,195
Advertising--$8,871$8,871
Pension Plan Contributions$6,320$1,680-$8,000
Interest$244--$244
Total Functional Expenses$869,666$130,643$123,984$1,124,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,624,607
Expenses per Audited Statements$1,440,407
Total Expenses per Form 990$1,440,407
Expenses Not Reported on Form 990$184,200
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
Various----
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Billy stoll jr. And dennis stoll have a family relationship

Form 990 governing body review Part VI line 11

Fpcss executive director reviews form 990 for accuracy prior to its filing with the internal revenue service. Form 990 is also distributed to each board member prior to its filing

Governing documents etc available to public Part VI line 19

Fpcs makes its annual audited financial statements and other governing documents such as its bylaws and articles of incorporation available upon request. These documents may also be inspected at fpcss corporate headquarters located in westminster, south carolina

Filing and Contact Details

Filer

Filer Name
Fair Play Camp School Inc
EIN
57-0705796
Address
347 WILDERNESS TRAIL, WESTMINSTER, SC 29693

Signing Officer

Name
Daniel Hochstetler
Title
Executive Direc
Phone
8646474311
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
54

Preparer

Firm
West Small Business Services LLC
Address
2123 Highway 81 N, Anderson, SC 29621
Preparer
Neal Ashley
Phone
8642260042
Raw XML AppendixShowing 400 of 513 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/BOYAmt058772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065619
IRS990/AccountsReceivableGrp/BOYAmt03410
IRS990/AccountsReceivableGrp/EOYAmt02114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SHARE GODS LOVE AND GIVE BOYS A NEW OUTLOOK IN LIFE. OUR GOAL IS TO HELP THEM RECOGNIZE AND OVERCOME THE PROBLEMS THAT HAVE PREVENTED POSITIVE SOCIAL DEVELOPMENT AND APPROPRIATE RELATIONSHIP BUILDING IN THEIR FAMILIES AND COMMUNITIES
IRS990/AdvertisingGrp/FundraisingAmt08871
IRS990/AdvertisingGrp/TotalAmt08871
IRS990/AllOtherContributionsAmt0653556
IRS990/AllOtherExpensesGrp/FundraisingAmt0537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067389
IRS990/AllOtherExpensesGrp/TotalAmt071630
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL HOCHSTETLER
IRS990/BooksInCareOfDetail/PhoneNum08646474311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 WILDERNESS TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029693
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0467727
IRS990/CashNonInterestBearingGrp/EOYAmt0313643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0111577
IRS990/CostOfGoodsSoldAmt0316114
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0765133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014376
IRS990/CYOtherExpensesAmt0612360
IRS990/CYOtherRevenueAmt0628609
IRS990/CYProgramServiceRevenueAmt0285571
IRS990/CYRevenuesLessExpensesAmt0569396
IRS990/CYSalariesCompEmpBnftPaidAmt0511933
IRS990/CYTotalExpensesAmt01124293
IRS990/CYTotalFundraisingExpenseAmt0123984
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01693689
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064009
IRS990/DepreciationDepletionGrp/TotalAmt065988
IRS990/Desc0OUR PRIMARY OBJECTIVE IS TO TEACH BOYS LIFE SKILLS. OUR APPROACH TO HELPING A BOY CHANGE HIS BEHAVIOR IT TO DEVELOP INTERNAL CONTROLS AND CHARACTER. IN OUR ATTEMPT TO AFFECT CHANGE IN A BOY, THERE ARE FOUNDATIONAL SKILLS THAT WE BUILD INTO THE LIFE OF A GROUP. THESE FOUR CORNERSTONES AND STRUCTURE AND ROUTINES, PLANS, PROBLEM SOLVING, AND EVALUATION. IF A BOY MAKES THESE THINGS A PART OF HIS DAILY LIFE, HIS CHANCES FOR SUCCESS ARE DRAMATICALLY INCREASED. DURING THE YEAR, FPCS SEVERED APPROXIMATELY 70 BOYS THROUGH ITS CAMPING PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt085000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0869666
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010195
IRS990/FeesForServicesAccountingGrp/TotalAmt010195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0MARK SMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUNIOR WENGERD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLIN OVERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL HOCHSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE SOMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0111577
IRS990/GainOrLossGrp/SecuritiesAmt06391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06391
IRS990/GrossReceiptsAmt02009803
IRS990/GrossRentsGrp/RealAmt024233
IRS990/GrossSalesOfInventoryAmt0781349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06722
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06722
IRS990/InformationTechnologyGrp/ProgramServicesAmt06723
IRS990/InformationTechnologyGrp/TotalAmt020167
IRS990/InsuranceGrp/FundraisingAmt0369
IRS990/InsuranceGrp/ManagementAndGeneralAmt021581
IRS990/InsuranceGrp/ProgramServicesAmt039013
IRS990/InsuranceGrp/TotalAmt060963
IRS990/InterestGrp/ProgramServicesAmt0244
IRS990/InterestGrp/TotalAmt0244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091242
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07985
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01392935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02106875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056144
IRS990/LandBldgEquipCostOrOtherBssAmt03449079
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SHARE GODS LOVE AND GIVE BOYS A NEW OUTLOOK IN LIFE. OUR GOAL IS TO HELP THEM RECOGNIZE AND OVERCOME THE PROBLEMS THAT HAVE PREVENTED POSITIVE SOCIAL DEVELOPMENT AND APPROPRIATE RELATIONSHIP BUILDING IN THEIR FAMILIES AND COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175297
IRS990/NetAssetsOrFundBalancesBOYAmt02767345
IRS990/NetAssetsOrFundBalancesEOYAmt03336741
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06391
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0465235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0465235
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024233
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02682345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03251741
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010504
IRS990/OccupancyGrp/ProgramServicesAmt065620
IRS990/OccupancyGrp/TotalAmt076124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04043
IRS990/OfficeExpensesGrp/ProgramServicesAmt08088
IRS990/OfficeExpensesGrp/TotalAmt012131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3ASSISTANCE TO ORGANIZATIONS
IRS990/OtherExpensesGrp/FundraisingAmt014185
IRS990/OtherExpensesGrp/FundraisingAmt170957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23782
IRS990/OtherExpensesGrp/ProgramServicesAmt0113622
IRS990/OtherExpensesGrp/ProgramServicesAmt156739
IRS990/OtherExpensesGrp/TotalAmt0114770
IRS990/OtherExpensesGrp/TotalAmt19344
IRS990/OtherExpensesGrp/TotalAmt274706
IRS990/OtherExpensesGrp/TotalAmt370957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012088
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1127053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127053
IRS990/OtherRevenueTotalAmt0139141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03931
IRS990/PayrollTaxesGrp/ProgramServicesAmt030571
IRS990/PayrollTaxesGrp/TotalAmt035813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06320
IRS990/PensionPlanContributionsGrp/TotalAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PLACEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020793
IRS990/PYOtherExpensesAmt0643884
IRS990/PYOtherRevenueAmt0390085
IRS990/PYProgramServiceRevenueAmt0249775
IRS990/PYRevenuesLessExpensesAmt0227197
IRS990/PYSalariesCompEmpBnftPaidAmt0542070
IRS990/PYTotalExpensesAmt01185954
IRS990/PYTotalRevenueAmt01413151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0569396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024233
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0765133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0752498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0687877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0626964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03260172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01234606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0781349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0664051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0719420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0639152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0566330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03370302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164208
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89100
IRS990ScheduleA/PublicSupportPY509Pct00.85930
IRS990ScheduleA/PublicSupportTotal509Amt07181077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0265175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0210447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0208381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0684003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0265175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0206247
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0204531
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0675953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01832053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01666324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01632896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01483199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01250608
IRS990ScheduleA/Total509Grp/TotalAmt07865080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01882750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01712917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01673533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01520417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01270117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08059734
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/BuildingsGrp/BookValueAmt01185918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02263622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0178606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0137658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0137658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0130011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.