Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-0719507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$86,849
Up $31,523 (+57%) from 2019
Net Assets
Down-$8,355
Down $48,212 (-121%) from 2019
Liabilities
Up$95,204
Up $79,735 (+515%) from 2019
Revenue
Down$358,419
Down $107,481 (-23%) from 2019
Expenses
Down$406,631
Down $71,305 (-15%) from 2019
Net Income
Down-$48,212
Down $36,176 (-301%) from 2019
To assist people in Horry County, SC and the surrounding areas, on their journey towards healing and wholeness, through professional counseling, consultation and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,807 | $66,464 | ▲ $36,657 |
| Accounts Receivable | $25,519 | $20,385 | ▼ $5,134 |
| Total Assets | $55,326 | $86,849 | ▲ $31,523 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,129 | $91,891 | ▲ $80,762 |
| Accounts Payable and Accrued Expenses | $4,340 | $3,313 | ▼ $1,027 |
| Total Liabilities | $15,469 | $95,204 | ▲ $79,735 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,484 | $2,484 | → $0 |
| Net Assets Without Donor Restrictions | $37,373 | $-10,839 | ▼ $48,212 |
| Total Net Assets Fund Balance | $39,857 | $-8,355 | ▼ $48,212 |
| Total Liabilities and Net Assets / Fund Balance | $55,326 | $86,849 | ▲ $31,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $38,629 | $38,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Philip Keilen | Executive Director | FT | $80,000 | $80,000 |
| Jane Osment | Clinical Director and Counsel | FT | $45,474 | $45,474 |
| Name | Title |
|---|---|
| Henry Moody Jr | President |
| Jana Wilson | Board member |
| Meredith Dark | Board member |
| Rosemary Martin | Board member |
| Terry Kinard | Board member |
| Tony Kyzer | Board member |
| Ellen Hayward | Director |
| Francis Curry | Director |
| J K Keels | Director |
| Lauren Henson | Director |
| Wayne Hester | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,403 |
| Other Expenses | $103,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,974 | $36,338 | - | $203,312 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $20,000 | - | $80,000 |
| Occupancy | $17,550 | $6,046 | - | $23,596 |
| Payroll Taxes | $16,073 | $4,018 | - | $20,091 |
| Information Technology | $3,496 | $10,489 | - | $13,985 |
| Office Expenses | - | $11,908 | - | $11,908 |
| Advertising | - | $10,968 | - | $10,968 |
| Fees for Services Other | - | $6,761 | - | $6,761 |
| Insurance | $1,256 | $5,023 | - | $6,279 |
| Payments to Affiliates | $5,785 | - | - | $5,785 |
| All Other Expenses | $4,418 | $1,104 | - | $5,522 |
| Other Expenses | $4,867 | $243 | - | $4,867 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Interest | - | $1,033 | - | $1,033 |
| Total Functional Expenses | $285,794 | $120,837 | $0 | $406,631 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $403,688 |
| Expenses per Audited Statements | $380,288 |
| Total Expenses per Form 990 | $380,288 |
| Expenses Not Reported on Form 990 | $23,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization provides a copy to all Directors by way of email or by presentation at a Directors meeting.”
“When applicable, the Directors disclose conflicts of interest at each board meeting and annually.”
“The Organizations compensation policy is administered by the Executive Committee and approved by the Board of Directors. The policy involves surveys of similar organizations to determine the reasonableness of compensation.”
“The Organizations compensation policy is administered by the Executive Committee and approved by the Board of Directors. The policy involves surveys of similar organizations to determine the reasonableness of compensation.”
“The Organization maintains and administrative file with copies of Form 990 available for public inspection.”
“The Organization maintains copies of governing documents that are available for public inspection upon request.”
“The Organization occupies, without charge, office space in facilities owned by a religious organization. The estimated annual fair market rental value, totaling $23,400, is shown as contributed facilities support with corresponding contributed occupancy expenses on the Organizations Statement of Activities and Statement of Functional Expenses in the period in which the premises are used.”
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 | 4340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist people in Horry County, SC and the surrounding areas, on their journey towards healing and wholeness, through professional counseling, consultation and education. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10968 |
| IRS990/AllOtherContributionsAmt | 0 | 84177 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5522 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Philip Keilen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8434484820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2967 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Myrtle Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29578 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 103228 |
| IRS990/CYOtherRevenueAmt | 0 | 78790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303403 |
| IRS990/CYTotalExpensesAmt | 0 | 406631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Pastoral counseling in connection with providing social services to persons requiring spiritual and educational assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2484 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2484 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 285794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6761 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Philip Keilen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jane Osment |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rosemary Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jana Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Meredith Dark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tony Kyzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Terry Kinard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Francis Curry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ellen Hayward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Wayne Hester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Henry Moody Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lauren Henson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J K Keels |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45474 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Clinical Director and Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 358419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10489 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13985 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/InterestGrp/TotalAmt | 0 | 1033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38629 |
| 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 | To assist people in Horry County, SC and the surrounding areas, on their journey towards healing and wholeness, through professional counseling, consultation and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11129 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 91891 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -10839 |
| IRS990/NoncashContributionsAmt | 0 | 23400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4867 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP loan forgiveness |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EIDL advance |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HHS grant |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3090 |
| IRS990/OtherRevenueTotalAmt | 0 | 78790 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203312 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 5785 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5785 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20091 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 314 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -12036 |
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| IRS990/PYTotalRevenueAmt | 0 | 465900 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48212 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150668 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 464589 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 178043 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 23400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38629 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 380288 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23400 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 386057 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 409457 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 403688 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization provides a copy to all Directors by way of email or by presentation at a Directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | When applicable, the Directors disclose conflicts of interest at each board meeting and annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organizations compensation policy is administered by the Executive Committee and approved by the Board of Directors. The policy involves surveys of similar organizations to determine the reasonableness of compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organizations compensation policy is administered by the Executive Committee and approved by the Board of Directors. The policy involves surveys of similar organizations to determine the reasonableness of compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization maintains and administrative file with copies of Form 990 available for public inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization maintains copies of governing documents that are available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization occupies, without charge, office space in facilities owned by a religious organization. The estimated annual fair market rental value, totaling $23,400, is shown as contributed facilities support with corresponding contributed occupancy expenses on the Organizations Statement of Activities and Statement of Functional Expenses in the period in which the premises are used. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 86849 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95204 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -8355 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195452 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125474 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.