Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,224,970
Down $60,593 (-4.7%) from 2010
Net Assets
Down$1,213,670
Down $58,584 (-4.6%) from 2010
Liabilities
Down$11,300
Down $2,009 (-15%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$769,283
Up $47,836 (+6.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $769,383
Mission and Program Overview
Mission
An alternative to youth detention and to provide services to homeless, runaway, at risk youths.
Major Activities
- Activity 2
- The corporation also operates a program called a transitional living program, which provides case management and life skills instruction for homeless, runaway, at risk youths to become more independent.
- Activity 3
- The corporation also operates a program called street outreach called street outreach center/project lighthouse, a drop in center for runaway/homeless street kids, which provides showers, laundry facilities, emergency food, survival packets, and informational/educational materials.
Filing and Contact Details
Filer
- EIN
- 57-0713478
Raw XML AppendixShowing 400 of 522 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11300 |
| IRS990/AccountsReceivable/BOY | 0 | 8100 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE CORPORATION ALSO OPERATES A PROGRAM CALLED A TRANSITIONAL LIVING PROGRAM, WHICH PROVIDES CASE MANAGEMENT AND LIFE SKILLS INSTRUCTION FOR HOMELESS, RUNAWAY, AT RISK YOUTHS TO BECOME MORE INDEPENDENT. |
| IRS990/Activity2/Expense | 0 | 155259 |
| IRS990/Activity2/Revenue | 0 | 4229 |
| IRS990/Activity3/Description | 0 | THE CORPORATION ALSO OPERATES A PROGRAM CALLED STREET OUTREACH CALLED STREET OUTREACH CENTER/PROJECT LIGHTHOUSE, A DROP IN CENTER FOR RUNAWAY/HOMELESS STREET KIDS, WHICH PROVIDES SHOWERS, LAUNDRY FACILITIES, EMERGENCY FOOD, SURVIVAL PACKETS, AND INFORMATIONAL/EDUCATIONAL MATERIALS. |
| IRS990/Activity3/Expense | 0 | 137647 |
| IRS990/Activity3/Revenue | 0 | 4973 |
| IRS990/ActivityOrMissionDescription | 0 | AN ALTERNATIVE TO YOUTH DETENTION AND TO PROVIDE SERVICES TO HOMELESS, RUNAWAY, AT RISK YOUTHS. |
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| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 131389 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5120 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54551 |
| IRS990/AllOtherExpenses/Total | 0 | 59671 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 4163 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CORPORATION'S PURPOSE IS TO SERVE AS A NON SECURE RESIDENTIAL FACILITY SERVING AS AN ALTERNATIVE TO JAIL DETENTION AND TO PROVIDE RESIDENTIAL SERVICES FOR HOMELESS, RUNAWAY, AT RISK YOUTHS. |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 830 |
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| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 68 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 460 |
| IRS990/FeesForServicesOther/Total | 0 | 528 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
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| IRS990/ForeignGrants/Total | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIC LEWIS |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTI KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTINE COVELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JD MACNAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAYFORD VEREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERNIE DERRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEAN DEMATTIO |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | PRES. ADV. BD. |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21037 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 458199 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53895 |
| IRS990/GrossReceipts | 0 | 769383 |
| IRS990/GrossRents/Real | 0 | 3000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
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| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5204 |
| IRS990/Insurance/ProgramServices | 0 | 19497 |
| IRS990/Insurance/Total | 0 | 24701 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7 |
| IRS990/Interest/ProgramServices | 0 | 34 |
| IRS990/Interest/Total | 0 | 41 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26900 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3908 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3645 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 120226 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 430056 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 181527 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 309830 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32858 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 261329 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE GAS, MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | ELECTRICITY |
| IRS990/OtherExpenses/Description | 4 | CLOTHING |
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| IRS990/ProgramServiceRevenue/Description | 1 | DEPT OF JUVENILE JUSTICE |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23014 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 49498 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 192449 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3111585 |
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| IRS990ScheduleA/Total170/Total | 0 | 3111585 |
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| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 97438 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53705 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 151143 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17085 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53041 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70126 |
| IRS990ScheduleD/Land/BookValue | 0 | 180099 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 180099 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15208 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7662 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22870 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 200 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 848256 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Utility Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Funds Held by Waccamaw Community Found |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5818 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5818 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 848456 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 309830 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21037 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1773 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1773 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53895 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 53895 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53895 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 32858 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 444 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 444 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8820 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8820 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | RETAIL VALUE |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,224,970
- Liabilities
- $11,300
- Net assets
- $1,213,670
- Revenue
- -
- Expenses
- $769,283
- Net income
- -