Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$6,777
Down $2,495 (-27%) from 2017
Net Assets
Down-$18,242
Down $2,593 (-17%) from 2017
Liabilities
Up$25,019
Up $98 (+0.4%) from 2017
Revenue
Down$12,900
Down $8,550 (-40%) from 2017
Expenses
Down$15,491
Down $4,633 (-23%) from 2017
Net Income
Down-$2,591
Down $3,917 (-295%) from 2017
To provide 24 hour crisis center for area dependents
To provide 24 hour crisis call center.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE 24 HOUR CRISIS CENTER FOR AREA DEPENDENTS. | $11,000 | $4,493 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Managing Organization | FT | $0 | - | - |
| - | Board Member | - | $0 | - | - |
| JOHN YOUNG | Board Member | - | $0 | - | - |
| DAWN HOLLINGSWORTH | Vice Chairman | - | $0 | - | - |
| BRENDA MACLEMOORE | Board Member | - | $0 | - | - |
| ADA CHAPPELL | Board Member | - | $0 | - | - |
“United way collects money from individuals to support local nonprofits; program; barnwell county com”
“Advertising 0.”
“Auto mileage 787.”
“Bank service charges 94.”
“Dues and subscriptions 0.”
“Food Purchase food bank 831.”
“Repairs 0.”
“License and permits 50.”
“Travel and Entertainment: 0.”
“rounding”
“Assistance to the needy”
“Depreciation 209.”
“Miscellaneous 1097.”
“Registration fees 219.”
“rounding -2.”
“Security deposit 300. 300.”
“Due to Barnwell Commissio 24921. 25019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL LONG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8035411245 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1644 Jackson Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Barnwell |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4350 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12900 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2591 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 305 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9272 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6777 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12900 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2336 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2127 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -18242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -18242 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 899 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | Barnwell Commission on Alcohol |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | Nellie Rosier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN HOLLINGSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA MACLEMOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADA CHAPPELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Managing Organization |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 300 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3287 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide 24 hour crisis call center. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE 24 HOUR CRISIS CENTER FOR AREA DEPENDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4493 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24921 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25019 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15491 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4493 |
| IRS990EZ/TotalRevenueAmt | 0 | 12900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87487 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 87487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED WAY COLLECTS MONEY FROM INDIVIDUALS TO SUPPORT LOCAL NONPROFITS; PROGRAM; BARNWELL COUNTY COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Auto mileage 787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank service charges 94. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues and subscriptions 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food Purchase food bank 831. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | License and permits 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Travel and Entertainment: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Assistance to the needy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Depreciation 209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous 1097. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Registration fees 219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | rounding -2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Security deposit 300. 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Due to Barnwell Commissio 24921. 25019. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL LONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8035411245 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Barnwell County Help Line |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARN |
| ReturnHeader/Filer/EIN | 0 | 570732597 |
| ReturnHeader/Filer/PhoneNum | 0 | 8035411245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1644 Jackson Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Barnwell |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29812 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6051FD1EC5BAEB21F7D16DD7925396AA999CEF1E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D7B5CCF4081C1A74B52943806E1F13DBB0BE0D95 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.108.157.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:46:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Phillips Currin & Company CPA's LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 W Home Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hartsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 295504128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8433323585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN A CURRIN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-16T06:46:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.