Civic Intelligence

Sea Haven Inc.

990 • Fiscal year 2014 • EIN 57-0713478

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.SEAHAVENINC.COM
PO Box 600North Myrtle Beach, SC 29597

(843) 399-4045

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,136

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,105,521

Up $326,046 (+18%) from 2013

Net Assets

Up

$2,092,245

Up $328,028 (+19%) from 2013

Liabilities

Down

$13,276

Down $1,982 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Down

$1,129,118

Down $9,454 (-0.8%) from 2013

Expenses

Up

$788,951

Up $50,799 (+6.9%) from 2013

Net Income

Down

$340,167

Down $60,253 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,285,563Liabilities 2010: $13,309Net Assets 2010: $1,272,2542010Assets 2011: $1,224,970Liabilities 2011: $11,300Net Assets 2011: $1,213,6702011Assets 2012: $1,340,967Liabilities 2012: $10,745Net Assets 2012: $1,330,2222012Assets 2013: $1,779,475Liabilities 2013: $15,258Net Assets 2013: $1,764,2172013Assets 2014: $2,105,521Liabilities 2014: $13,276Net Assets 2014: $2,092,2452014Assets 2015: $2,269,543Liabilities 2015: $16,980Net Assets 2015: $2,252,5632015Assets 2016: $2,319,397Liabilities 2016: $29,397Net Assets 2016: $2,290,0002016Assets 2017: $2,322,488Liabilities 2017: $51,646Net Assets 2017: $2,270,8422017Assets 2018: $2,287,438Liabilities 2018: $44,706Net Assets 2018: $2,242,7322018Assets 2019: $2,133,758Liabilities 2019: $33,091Net Assets 2019: $2,100,6672019Assets 2020: $2,197,560Liabilities 2020: $20,294Net Assets 2020: $2,177,2662020Assets 2021: $2,239,530Liabilities 2021: $15,995Net Assets 2021: $2,223,5352021Assets 2022: $2,242,262Liabilities 2022: $21,477Net Assets 2022: $2,220,7852022Assets 2023: $2,808,631Liabilities 2023: $27,502Net Assets 2023: $2,781,1292023Assets 2024: $2,784,881Liabilities 2024: $66,361Net Assets 2024: $2,718,5202024

Highlighted filing

2014

Assets$2,105,521
Liabilities$13,276
Net Assets$2,092,245
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $721,4472010Expenses 2011: $769,2832011Expenses 2012: $733,0192012Revenue 2013: $1,138,572Expenses 2013: $738,152Net Income 2013: $400,4202013Revenue 2014: $1,129,118Expenses 2014: $788,951Net Income 2014: $340,1672014Revenue 2015: $936,208Expenses 2015: $772,394Net Income 2015: $163,8142015Revenue 2016: $938,530Expenses 2016: $902,407Net Income 2016: $36,1232016Revenue 2017: $1,046,036Expenses 2017: $1,064,564Net Income 2017: -$18,5282017Revenue 2018: $1,110,782Expenses 2018: $1,138,892Net Income 2018: -$28,1102018Revenue 2019: $1,077,037Expenses 2019: $1,219,102Net Income 2019: -$142,0652019Revenue 2020: $957,474Expenses 2020: $880,875Net Income 2020: $76,5992020Revenue 2021: $1,077,708Expenses 2021: $1,031,439Net Income 2021: $46,2692021Revenue 2022: $1,118,151Expenses 2022: $1,120,901Net Income 2022: -$2,7502022Revenue 2023: $2,024,551Expenses 2023: $1,464,206Net Income 2023: $560,3452023Revenue 2024: $1,541,188Expenses 2024: $1,603,797Net Income 2024: -$62,6092024

Highlighted filing

2014

Revenue$1,129,118
Expenses$788,951
Net Income$340,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,152,549
Mission and Program Overview

Mission

An alternative to youth detention and to provide services to homeless, runaway, at risk youths.

An alternative youth detention and to provide services to homeless, runaway, at risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,985$422,305▼ $6,680
Land, Buildings, and Equipment, Net$171,356$165,701▼ $5,655
Cash and Non-Interest-Bearing Accounts$101,244$123,692▲ $22,448
Prepaid Expenses and Deferred Charges$13,316$10,740▼ $2,576
Pledges and Grants Receivable$12,608$9,042▼ $3,566
Investments in Publicly Traded Securities$5,155$5,980▲ $825
Total Assets$1,779,475$2,105,521▲ $326,046
Other Assets Total$1,046,811$1,368,061▲ $321,250
Liabilities
Accounts Payable and Accrued Expenses$15,258$13,276▼ $1,982
Total Liabilities$15,258$13,276▼ $1,982
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,217$2,092,245▲ $328,028
Total Net Assets Fund Balance$1,764,217$2,092,245▲ $328,028
Total Liabilities and Net Assets / Fund Balance$1,779,475$2,105,521▲ $326,046

Asset Categories

AssetBook ValueDepreciationBasis
Land$146,498-$146,498
Equipment$1,947$68,179$70,126
Leasehold Improvements$17,256$12,616$29,872
Other Land Buildings-$5,816$5,816
Other Assets Org$556,014--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina JacksonExecutive DirectorFT$54,136$54,136

Board Members and Trustees

NameTitle
Dean DemattioPresident
Rayford VereenVice President
Ernie DerrickAdvisory Board
Bruce HaperBoard Member
Eric LewisBoard Member
Jennifer NicelyBoard Member
Juliet CasperBoard Member
Kristi KnightBoard Member
Wyman WiseBoard Member
Roger BryanBoard Memeber
Kristine CovelliTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$946,539
Program Service Revenue
$84,600
Investment Income
$47,445
Other Revenue
$50,534
All Other Contributions
$522,575
Change in Net Assets
$340,167

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$47,426Retail & Thrift Value
Other Non Cash Contri Table16$20,769Retail
Food Inventory120$14,483Retail
Other Non Cash Contri Table42$7,085Retail
Other Non Cash Contri Table39$3,887Retail
Books and Publications-$525Retail Value
Total Noncash Contributions217$94,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,265
Other Expenses$275,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$400,734$0$0$400,734
Current Officers, Directors, Trustees, and Key Employees$54,136$0$0$54,136
All Other Expenses$50,612$2,257$0$52,869
Payroll Taxes$44,419$0$0$44,419
Occupancy$37,800$0$0$37,800
Insurance$31,287$4,181$0$35,468
Other Expenses$13,694$2,992$0$16,686
Other Employee Benefits$13,976$0$0$13,976
Travel$7,095$0$0$7,095
Fees for Services Accounting$6,890$0$0$6,890
Office Expenses$4,951$1,732$0$6,683
Depreciation Depletion$5,655$0$0$5,655
Fees for Service Investment Mgmnt Fees$0$3,974$0$3,974
Fees for Services Other$2,665$840$0$3,505
Information Technology$712$0$0$712
Advertising$250$0$0$250
Total Functional Expenses$772,975$15,976$0$788,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,965
Fundraising Direct Expenses$23,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$70,965$70,965-$70,965
Total Events$70,965$70,965$23,431$47,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberConstruction Site WorkNo$355,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sea Haven Inc
EIN
57-0713478
Phone
8433994045
Address
PO BOX 600, NORTH MYRTLE BEACH, SC 29597

Signing Officer

Name
Christina Jackson
Title
Executive Director
Phone
8433994045
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Jackson
Formed
1980
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
7

Preparer

Firm
Phillips Currin & Company CPA'S LLC
Address
P O Box 3409, North Myrtle Beach, SC 29582
Preparer
Larry D Phillips
Phone
8432493334
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and the office manageer reviews the 990 and then presents it.”

Pt VI, Line 10B

“TO EACH BOARD MEMBER”

Pt VI, Line 15A

“The executive directors salary is reviewed and approved annually by the board”

Pt VI, Line 15B

“The executive director reviews and recommends any changes to key salaries and presents the annual salaries to the board for review and aprroval.”

Pt VI, Line 19

“Make paper copies upon request”

Pt VI, Line 12C

“The executive director reviews the conflict of interest policy with the board annually and as needed.”

Form 990, Part IX, Line 24F

“Activities 1112. 1112. 0. 0. Bank charges 71. 0. 71. 0. Supplies other 3887. 3887. 0. 0. Dues & subscriptions 1967. 1967. 0. 0. Electricity 12690. 11413. 1277. 0. Grounds maintenance 3725. 3725. 0. 0. License 123. 123. 0. 0. Pest control 860. 860. 0. 0. House and equipment maintenance 7199. 6959. 240. Security 1354. 1354. 0. 0. Staff training 6501. 6483. 18. 0. Water 1052. 1052. 0. 0. Storage 780. 780. 0. 0. Miscellaneous 140. 140. 0. Auto expense 9042. 9042. 0. Cable and internet 1795. 1196. 59”

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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IRS990/InvestmentIncomeGrp/ExclusionAmt047445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05980
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165701
IRS990/LandBldgEquipCostOrOtherBssAmt0252312
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ALTERNATIVE YOUTH DETENTION AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01764217
IRS990/NetAssetsOrFundBalancesEOYAmt02092245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047534
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrlzdGainsLossesInvstAmt0-12977
IRS990/NoncashContributionsAmt094175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037800
IRS990/OccupancyGrp/TotalAmt037800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01732
IRS990/OfficeExpensesGrp/ProgramServicesAmt04951
IRS990/OfficeExpensesGrp/TotalAmt06683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01046811
IRS990/OtherAssetsTotalGrp/EOYAmt01368061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013976
IRS990/OtherExpensesGrp/Desc0CLOTHING
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32992
IRS990/OtherExpensesGrp/ProgramServicesAmt047426
IRS990/OtherExpensesGrp/ProgramServicesAmt129666
IRS990/OtherExpensesGrp/ProgramServicesAmt221007
IRS990/OtherExpensesGrp/ProgramServicesAmt313694
IRS990/OtherExpensesGrp/TotalAmt047426
IRS990/OtherExpensesGrp/TotalAmt129666
IRS990/OtherExpensesGrp/TotalAmt221007
IRS990/OtherExpensesGrp/TotalAmt316686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044419
IRS990/PayrollTaxesGrp/TotalAmt044419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010740
IRS990/PrincipalOfficerNm0CHRISTINA JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF JUVENILE JUSTICE
IRS990/ProgramServiceRevenueGrp/Desc1HORRY COUNTY JUVENILE SYSTEM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132400
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION ALSO OPERATES A PROGRAM CALLED A TRANITIONAL LIVING PROGRAM, WHICH PROVIDES CASE MANAGEMENT AND LIFE SKILLS INSTRUCTION FOR HOMELESS, RUNAWAY, AT RISK YOUTHS TO BECOME MORE INDEPENDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270850
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CORPORATION ALSO OPERATES A PROGRAM CALLED STREET OUTREACH CENTER PROJECT LIGHTHOUSE, A DROP IN CENTER FOR RUNWAY/HOMELESS STREET KIDS, WHICH PROVIDES SHOWERS, LAUNDRY FACILITIES, EMERGENCY FOOD, SURVIVAL PACKETS, AND INFORMATIONAL/EDUCATIONAL MATERIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0358967
IRS990/PYOtherExpensesAmt0273341
IRS990/PYOtherRevenueAmt034035
IRS990/PYProgramServiceRevenueAmt082700
IRS990/PYRevenuesLessExpensesAmt0400420
IRS990/PYSalariesCompEmpBnftPaidAmt0464811
IRS990/PYTotalExpensesAmt0738152
IRS990/PYTotalRevenueAmt01138572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03232258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241062
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt03232258
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03232258
IRS990ScheduleA/TotalSupportAmt03473320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070126
IRS990ScheduleD/LandGrp/BookValueAmt0146498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0811647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2556014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY WACCAMAW COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01368061
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047534
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07740
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GEORGE VEREEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0355550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION SITE WORK
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,521
Liabilities
$13,276
Net assets
$2,092,245
Revenue
$1,129,118
Expenses
$788,951
Net income
$340,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.07$2.72$1.54$1.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$2.02$1.46$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.12$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$0.96$0.88$0.08
2019Summary only. Only limited summary data is available for this year.$2.13$0.03$2.10$1.08$1.22$0.14
2018Summary only. Only limited summary data is available for this year.$2.29$0.04$2.24$1.11$1.14$0.03
2017Summary only. Only limited summary data is available for this year.$2.32$0.05$2.27$1.05$1.06$0.02
2016Summary only. Only limited summary data is available for this year.$2.32$0.03$2.29$0.94$0.90$0.04
2015Summary only. Only limited summary data is available for this year.$2.27$0.02$2.25$0.94$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.09$1.13$0.79$0.34
2013Summary only. Only limited summary data is available for this year.$1.78$0.02$1.76$1.14$0.74$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.27$0.72