Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-0741188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,027,903
Up $359,132 (+22%) from 2012
Net Assets
Up$1,744,016
Up $743,923 (+74%) from 2012
Liabilities
Down$283,887
Down $384,791 (-58%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,834,005
Down $2,604,411 (-59%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Counseling and treatment for substance abuse.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48117 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74237 |
| IRS990/AccountsReceivable/BOY | 0 | 379721 |
| IRS990/AccountsReceivable/EOY | 0 | 716734 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COUNSELING AND TREATMENT FOR SUBSTANCE ABUSE |
| IRS990/Advertising/ManagementAndGeneral | 0 | 349 |
| IRS990/Advertising/ProgramServices | 0 | 3053 |
| IRS990/Advertising/Total | 0 | 3402 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 90605 |
| IRS990/CashNonInterestBearing/EOY | 0 | 374437 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 652 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9233 |
| IRS990/ConferencesMeetings/Total | 0 | 9885 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1502672 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2546705 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 9548 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57403 |
| IRS990/DepreciationDepletion/Total | 0 | 57403 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COUNSELING AND TREATMENT FOR SUBSTANCE ABUSE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SHORELINE BEHAVIORAL HEALTH SERVICE |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1684146 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12233 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20688 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32921 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 69 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1669 |
| IRS990/FeesForServicesLegal/Total | 0 | 1738 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7724 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 204843 |
| IRS990/FeesForServicesOther/Total | 0 | 212567 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THEODORE LEWIS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADAM RABON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAROLD FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN COFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELISSA NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES BELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10436 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7827 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 99870 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 74900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 54230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 5 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR TRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1502672 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2327928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6560 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18684 |
| IRS990/InformationTechnology/Total | 0 | 25244 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6080 |
| IRS990/Interest/Total | 0 | 6080 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 104 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 793902 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1730634 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 990874 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 936732 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COUNSELING AND TREATMENT FOR SUBSTANCE ABUSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 73605 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 89361 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN COFFIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1000093 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1744016 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15476 |
| IRS990/Occupancy/ProgramServices | 0 | 71138 |
| IRS990/Occupancy/Total | 0 | 86614 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18120 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 91994 |
| IRS990/OfficeExpenses/Total | 0 | 110114 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3261 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 77650 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 208918 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 286568 |
| IRS990/OtherExpensePriorYear | 0 | 2581779 |
| IRS990/OtherExpensesCurrentYear | 0 | 329085 |
| IRS990/OtherExpenses/Description | 0 | ADMIN NONREIMBURSABLE |
| IRS990/OtherExpenses/Description | 1 | ADMIN REIMBURSABLE |
| IRS990/OtherExpenses/Description | 2 | OPEB PLAN MODIFICATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -302810 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23148 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4053 |
| IRS990/OtherExpenses/Total | 0 | 46296 |
| IRS990/OtherExpenses/Total | 1 | 4053 |
| IRS990/OtherExpenses/Total | 2 | -302810 |
| IRS990/OtherLiabilities/BOY | 0 | 430617 |
| IRS990/OtherLiabilities/EOY | 0 | 110741 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1814 |
| IRS990/OtherRevenueCurrentYear | 0 | 16952 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16952 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16952 |
| IRS990/OtherRevenuePriorYear | 0 | 116884 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 251945 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 845193 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1097138 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 868089 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 847371 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 28602 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 92612 |
| IRS990/PensionPlanContributions/Total | 0 | 121214 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 201764 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 732 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 808304 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENTS SELF-PAY & PVT. INSUR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1324232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 808304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 808304 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 250000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 493923 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 132004 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 896645 |
| IRS990/RevenuesLessExpensesCY | 0 | 493923 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -450491 |
| IRS990/SalariesEtcCurrentYear | 0 | 1504920 |
| IRS990/SalariesEtcPriorYear | 0 | 1856637 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -250000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1834005 |
| IRS990ScheduleD/Land/BookValue | 0 | 137560 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 137560 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 799172 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 793902 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1593074 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65361 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 45380 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER POST EMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PREPAID CLIENT FEES |
| IRS990ScheduleD/PriorYearAdjustments | 0 | -250000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2327928 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1834005 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 110741 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 936732 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2327928 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1584005 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2327928 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS WERE PROVIDED AN ELECTRONIC DRAFT COPY OF THE TAX RETURN PRIOR TO FILING AND WERE ALLOWED A REASONABLE AMOUNT OF TIME TO REVIEW THE DRAFT AND ASK QUESTIONS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SUBJECT TO REVIEW AND DETERMINATION BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DETERMINED BY USING BOTH AVAILABLE INTERNAL AND EXTERNAL DATA AND BENCHMARKING AGAINST SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MEDICAL/HEALTH 2,462 180 0 CONTRACTUAL OTHER 437 0 0 OTHER CONTRACTUAL 201,338 7,544 0 TB TESTING 156 0 0 YPI EXPENSE 450 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 116339 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2404 WISE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 2404 WISE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29526 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HORRY COUNTY COMMISSION ON ALCOHOL |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | HORRY COUNTY COMMISSION ON ALCOHOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8433658884 |
| IRS990/TotalAssets/BOY | 0 | 1668771 |
| IRS990/TotalAssetsBOY | 0 | 1668771 |
| IRS990/TotalAssets/EOY | 0 | 2027903 |
| IRS990/TotalAssetsEOY | 0 | 2027903 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1502672 |
| IRS990/TotalExpensesCurrentYear | 0 | 1834005 |
| IRS990/TotalExpensesPriorYear | 0 | 4438416 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 149859 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1684146 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1834005 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 668678 |
| IRS990/TotalLiabilitiesBOY | 0 | 668678 |
| IRS990/TotalLiabilities/EOY | 0 | 283887 |
| IRS990/TotalLiabilitiesEOY | 0 | 283887 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1668771 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2027903 |
| IRS990/TotalNbrEmployees | 0 | 56 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1000093 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1744016 |
| IRS990/TotalOtherCompensation | 0 | 23930 |
| IRS990/TotalOtherRevenue | 0 | 16952 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1684146 |
| IRS990/TotalProgramServiceRevenue | 0 | 808304 |
| IRS990/TotalReportableCompFromOrg | 0 | 229000 |
| IRS990/TotalRevenueCurrentYear | 0 | 2327928 |
| IRS990/TotalRevenuePriorYear | 0 | 3987925 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 825256 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2327928 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4061 |
| IRS990/Travel/ProgramServices | 0 | 31517 |
| IRS990/Travel/Total | 0 | 35578 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SHORELINEBHS.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 570741188 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HORRY COUNTY COMMISSION ON ALCOHOL |
| ReturnHeader/Filer/NameControl | 0 | HORR |
| ReturnHeader/Filer/Phone | 0 | 8433658884 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2404 WISE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29526 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | JOHN COFFIN |
| ReturnHeader/Officer/Phone | 0 | 8433658884 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROWN CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3288 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | IRMO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29063 |
| ReturnHeader/Preparer/Name | 0 | MATTHEW BROWN CPA |
| ReturnHeader/Preparer/Phone | 0 | 8033153029 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T10:54:36-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.