Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 57-0717334 • 501(c)3 • Camden, SC
Profile
Meet the human and social needs of our community by uniting our hearts, minds and resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,329,837
Up $500,194 (+27%) from 2023
Liabilities
Up$780,307
Up $303,159 (+64%) from 2023
Net Assets
Up$1,549,530
Up $197,035 (+15%) from 2023
Revenue
Up$4,135,763
Up $1,190,893 (+40%) from 2023
Expenses
Up$3,938,728
Up $935,533 (+31%) from 2023
Net Income
Up$197,035
Up $255,360 (+438%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Meet the human and social needs of our community by uniting our hearts, minds and resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $975,107 | $1,116,597 | ▲ $141,490 |
| Cash and Non-Interest-Bearing Accounts | $404,557 | $697,649 | ▲ $293,092 |
| Accounts Receivable | $220,287 | $254,778 | ▲ $34,491 |
| Pledges and Grants Receivable | $170,969 | $145,019 | ▼ $25,950 |
| Prepaid Expenses and Deferred Charges | $54,523 | $86,903 | ▲ $32,380 |
| Total Assets | $1,829,643 | $2,329,837 | ▲ $500,194 |
| Other Assets Total | $4,200 | $28,891 | ▲ $24,691 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $346,610 | - |
| Deferred Revenue | $93,016 | $243,742 | ▲ $150,726 |
| Accounts Payable and Accrued Expenses | $75,728 | $171,908 | ▲ $96,180 |
| Other Liabilities | $308,404 | $18,047 | ▼ $290,357 |
| Total Liabilities | $477,148 | $780,307 | ▲ $303,159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,352,495 | $1,549,530 | ▲ $197,035 |
| Total Net Assets Fund Balance | $1,352,495 | $1,549,530 | ▲ $197,035 |
| Total Liabilities and Net Assets / Fund Balance | $1,829,643 | $2,329,837 | ▲ $500,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $785,269 | $789,978 | $1,575,247 |
| Equipment | $118,444 | $283,712 | $402,156 |
| Land | $212,884 | - | $212,884 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donny Supplee | President | FT | $123,087 | $7,630 | $130,717 |
| Name | Title |
|---|---|
| Daniel Matthews | Chair |
| Kelly Warnock | Vice Chair |
| Accie Collins | Board Member |
| Alisa Stone | Board Member |
| Ann Davis | Board Member |
| Austin Sheheen | Board Member |
| Becky Bean | Board Member |
| Doug Stone | Board Member |
| Jessica Benson | Board Member |
| Maury West | Board Member |
| Quinton Chavis | Board Member |
| Susan Holley | Board Member |
| Billy Watkins | Campaign CHA |
| Yolanda Johnson | Communicatio |
| Gary Rivas | Community CA |
| Talulah Holmstrom | Health Commi |
| Derrick Kirkland | Initiatives |
| Kathy Beckham | Personnel Ch |
| Woody Howland | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $1,214,581 |
| Real Estate Residential | 1 | $168,000 |
| Total Noncash Contributions | 2 | $1,382,581 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,635,197 |
| Salaries, Compensation, and Employee Benefits | $303,531 |
| Total Fundraising Expense | $64,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,054,432 | $14,290 | $13,339 | $1,082,061 |
| Other Expenses | $234,539 | - | - | $234,539 |
| Other Salaries and Wages | $155,466 | $30,001 | $20,381 | $205,848 |
| Fees for Services Accounting | $72,501 | $15,318 | $14,296 | $102,115 |
| Depreciation Depletion | $91,764 | - | - | $91,764 |
| Payments to Affiliates | $45,871 | - | - | $45,871 |
| Payroll Taxes | $24,895 | $5,857 | $4,780 | $35,532 |
| Other Employee Benefits | $26,533 | $5,120 | $3,478 | $35,131 |
| Pension Plan Contributions | $20,406 | $3,939 | $2,675 | $27,020 |
| Interest | - | $20,722 | - | $20,722 |
| Conferences and Meetings | $13,632 | $2,879 | $2,688 | $19,199 |
| Office Expenses | $10,166 | $2,150 | $2,005 | $14,321 |
| Occupancy | $3,374 | $713 | $665 | $4,752 |
| Insurance | $1,054 | $223 | $208 | $1,485 |
| Total Functional Expenses | $3,773,001 | $101,212 | $64,515 | $3,938,728 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,938,728 |
| Total Expenses per Audited Statements | $3,938,728 |
| Total Expenses per Form 990 | $3,938,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $17,322 |
| Security Deposit | $725 |
“The form 990 will be reviewed by the executive director”
“Along with an annual review of the policy requirements, board members are instructed to notify the executive director if any new conflicts of interest should arise.”
“Once every three years the board compares the executive directors salary to salaries of other comparable united ways.”
“The executive director includes salary increases for staff with the annual budget he submits the governing board for approval.”
“Anyone at any time can review governing documents upon request at our office. We publish a summary version of our audit in the local newpaper. Our financials are also available online at guidestar.com and other clearinghouse sites that share data on non-profit organizations.”
“Allocations to agencies 233,991 0 0 holston center 184,459 0 0 summer food 142,527 0 0 emergency solution 106,528 0 0 new day on mill 90,549 0 0 community garden 67,512 0 0 make it a conversation 58,241 0 0 hud/echo 38,146 0 0 supplies 24,956 5,272 4,921 other community services 30,822 0 0 dues & subscriptions 20,417 4,311 4,026 telephone 14,253 3,013 2,811 designated allocations 12,058 0 0 ready reader 9,954 0 0 miscellaneous 4,494 950 886 transportation initiative 5,000 0 0 small equipment 3,524 744 695 disaster relief 4,330 0 0 wholespire 2,671 0 0 total 1,054,432 14,290 13,339”
“Line 8 prior period adjustment to post rent in correct period”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 254778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEET THE HUMAN AND SOCIAL NEEDS OF OUR COMMUNITY BY UNITING OUR HEARTS, MINDS AND RESOURCES. |
| IRS990/AllOtherContributionsAmt | 0 | 2260855 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1054432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1082061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNY SUPPLEE EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034320951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 EAST DEKALB ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 697649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2688 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13632 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3729545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7380 |
| IRS990/CYOtherExpensesAmt | 0 | 3635197 |
| IRS990/CYOtherRevenueAmt | 0 | 172689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303531 |
| IRS990/CYTotalExpensesAmt | 0 | 3938728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4135763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93016 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 243742 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91764 |
| IRS990/Desc | 0 | THE UNITED WAY OF KERSHAW COUNTY RAISES AND DISTRIBUTES MONIES TO CHARITABLE, EDUCATIONAL, AND PHILANTHROPIC AGENCIES RECOGINZED BY SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3773001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 14296 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15318 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 72501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102115 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNY SUPPLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | QUINTON CHAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ACCIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TALULAH HOLMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WOODY HOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YOLANDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DERRICK KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AUSTIN SHEHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALISA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY WARNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILLY WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAURY WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PERSONNEL CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEALTH COMMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMUNITY CA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CAMPAIGN CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1468690 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4135763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 208 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1485 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20722 |
| IRS990/InterestGrp/TotalAmt | 0 | 20722 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1073690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 975107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1116597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2190287 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEET THE HUMAN AND SOCIAL NEEDS OF OUR COMMUNITY BY UNITING OUR HEARTS, MINDS AND RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1352495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1549530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1352495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1549530 |
| IRS990/NoncashContributionsAmt | 0 | 1382581 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 665 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28891 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3478 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35131 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOBILE NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE ACCESS NETWORK |
| IRS990/OtherExpensesGrp/Desc | 2 | AMERICORPS |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH HOMELESSNESS DEMO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1338013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 442975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 234539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1338013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 442975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 237380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 234539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 308404 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18047 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 172689 |
| IRS990/OtherRevenueTotalAmt | 0 | 172689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205848 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 45871 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 45871 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4780 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35532 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2675 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170969 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145019 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86903 |
| IRS990/PrincipalOfficerNm | 0 | DONNY SUPPLEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UW HOLSTEN CENTER RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2580671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3352 |
| IRS990/PYOtherExpensesAmt | 0 | 2768627 |
| IRS990/PYOtherRevenueAmt | 0 | 191665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234568 |
| IRS990/PYTotalExpensesAmt | 0 | 3003195 |
| IRS990/PYTotalRevenueAmt | 0 | 2944870 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3729545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2580671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2316548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1666204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11514614 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1645235 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11514614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3729545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2580671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2316548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1666204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11514614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11514614 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 785269 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 789978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1575247 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 283712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402156 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3938728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 212884 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 212884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4135763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1116597 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3938728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4135763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4135763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3938728 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1214581 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 168000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALONG WITH AN ANNUAL REVIEW OF THE POLICY REQUIREMENTS, BOARD MEMBERS ARE INSTRUCTED TO NOTIFY THE EXECUTIVE DIRECTOR IF ANY NEW CONFLICTS OF INTEREST SHOULD ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONCE EVERY THREE YEARS THE BOARD COMPARES THE EXECUTIVE DIRECTORS SALARY TO SALARIES OF OTHER COMPARABLE UNITED WAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR INCLUDES SALARY INCREASES FOR STAFF WITH THE ANNUAL BUDGET HE SUBMITS THE GOVERNING BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANYONE AT ANY TIME CAN REVIEW GOVERNING DOCUMENTS UPON REQUEST AT OUR OFFICE. WE PUBLISH A SUMMARY VERSION OF OUR AUDIT IN THE LOCAL NEWPAPER. OUR FINANCIALS ARE ALSO AVAILABLE ONLINE AT GUIDESTAR.COM AND OTHER CLEARINGHOUSE SITES THAT SHARE DATA ON NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALLOCATIONS TO AGENCIES 233,991 0 0 HOLSTON CENTER 184,459 0 0 SUMMER FOOD 142,527 0 0 EMERGENCY SOLUTION 106,528 0 0 NEW DAY ON MILL 90,549 0 0 COMMUNITY GARDEN 67,512 0 0 MAKE IT A CONVERSATION 58,241 0 0 HUD/ECHO 38,146 0 0 SUPPLIES 24,956 5,272 4,921 OTHER COMMUNITY SERVICES 30,822 0 0 DUES & SUBSCRIPTIONS 20,417 4,311 4,026 TELEPHONE 14,253 3,013 2,811 DESIGNATED ALLOCATIONS 12,058 0 0 READY READER 9,954 0 0 MISCELLANEOUS 4,494 950 886 TRANSPORTATION INITIATIVE 5,000 0 0 SMALL EQUIPMENT 3,524 744 695 DISASTER RELIEF 4,330 0 0 WHOLESPIRE 2,671 0 0 TOTAL 1,054,432 14,290 13,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 8 PRIOR PERIOD ADJUSTMENT TO POST RENT IN CORRECT PERIOD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI |
| IRS990/SchoolOperatingInd | 0 | false |
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