Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0741188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$5,650,270
Up $583,679 (+12%) from 2016
Net Assets
Down$912,071
Down $210,035 (-19%) from 2016
Liabilities
Up$4,738,199
Up $793,714 (+20%) from 2016
Revenue
Up$4,221,250
Up $124,086 (+3.0%) from 2016
Expenses
Up$4,431,285
Up $393,228 (+9.7%) from 2016
Net Income
Down-$210,035
Down $269,142 (-455%) from 2016
Counseling and treatment for substance abuse.
Counseling and treatment for substance abuse
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,201,442 | $2,305,662 | ▲ $104,220 |
| Accounts Receivable | $1,012,307 | $1,004,352 | ▼ $7,955 |
| Land, Buildings, and Equipment, Net | $824,996 | $857,319 | ▲ $32,323 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $824,996 | $857,319 | ▲ $32,323 |
| Rtn Earn Endowment Incm Other Fnds | $297,110 | $54,752 | ▼ $242,358 |
| Total Assets | $5,066,591 | $5,650,270 | ▲ $583,679 |
| Other Assets Total | $1,027,846 | $1,482,937 | ▲ $455,091 |
| Liabilities | |||
| Other Liabilities | $3,797,835 | $4,713,533 | ▲ $915,698 |
| Accounts Payable and Accrued Expenses | $135,719 | $14,347 | ▼ $121,372 |
| Deferred Revenue | $10,931 | $10,319 | ▼ $612 |
| Total Liabilities | $3,944,485 | $4,738,199 | ▲ $793,714 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,122,106 | $912,071 | ▼ $210,035 |
| Total Liabilities and Net Assets / Fund Balance | $5,066,591 | $5,650,270 | ▲ $583,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $652,345 | $982,631 | $1,634,976 |
| Land | $137,560 | - | $137,560 |
| Buildings | $36,778 | $623 | $37,401 |
| Equipment | $30,636 | $369 | $31,005 |
| Other Assets Org | $1,482,937 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Coffin | Executive Di | FT | $116,328 | $31,034 | $147,362 |
| Name | Title |
|---|---|
| Theodore Lewis Jr | Chairman |
| Adam Rabon | Director |
| David Atkins | Director |
| Gale Mulcahy | Director |
| John Kaldy | Director |
| Mark Singleton | Director |
| Veda Nichols | Director |
| Megan Colegrove | Finance Mana |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,566,323 |
| Other Expenses | $864,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,190,489 | $134,300 | - | $2,324,789 |
| Pension Plan Contributions | $695,224 | $14,130 | - | $709,354 |
| Other Employee Benefits | $349,531 | $12,557 | - | $362,088 |
| Fees for Services Other | $241,205 | $14,770 | - | $255,975 |
| Occupancy | $213,057 | $15,790 | - | $228,847 |
| Payroll Taxes | $160,172 | $9,920 | - | $170,092 |
| Office Expenses | $153,512 | $5,392 | - | $158,904 |
| Depreciation Depletion | $62,766 | - | - | $62,766 |
| Conferences and Meetings | $43,251 | $3,953 | - | $47,204 |
| Travel | $34,765 | $720 | - | $35,485 |
| Advertising | $26,678 | $1,395 | - | $28,073 |
| Fees for Services Accounting | - | $7,800 | - | $7,800 |
| Other Expenses | $2,025 | $3,865 | - | $2,025 |
| Fees for Services Legal | - | $1,313 | - | $1,313 |
| All Other Expenses | $132,144 | $-131,345 | - | $799 |
| Total Functional Expenses | $4,316,207 | $115,078 | $0 | $4,431,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,431,285 |
| Total Expenses per Audited Statements | $4,431,285 |
| Total Expenses per Form 990 | $4,431,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $4,501,589 |
| Other Post Employment Benefits | $109,892 |
| Compensated Absences | $97,163 |
| Deferred Pension Credits | $4,889 |
“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.”
“No documents available to the public”
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 | 135719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1012307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1004352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING AND TREATMENT FOR SUBSTANCE ABUSE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -131345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HORRY COUNTY COMMISSION ON ALCOHOL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | HORRY COUNTY COMMISSION ON ALCOHOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033658884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2404 WISE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2404 WISE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29526 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2201442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2305662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47204 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2283443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4259 |
| IRS990/CYOtherExpensesAmt | 0 | 864962 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1933548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3566323 |
| IRS990/CYTotalExpensesAmt | 0 | 4431285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4221250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10931 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10319 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62766 |
| IRS990/Desc | 0 | COUNSELING AND TREATMENT FOR SUBSTANCE ABUSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHORELINE BEHAVIORAL HEALTH SERVICE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4316207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1313 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 241205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 31034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE LEWIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM RABON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VEDA NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GALE MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KALDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN COLEGROVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 116328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2283443 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossReceiptsAmt | 0 | 4221250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 983623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 824996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 857319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1840942 |
| 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 | COUNSELING AND TREATMENT FOR SUBSTANCE ABUSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1122106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 912071 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 153512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1027846 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1482937 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 349531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 362088 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN NONREIMB. TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN NONREIMB. FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN REIMBURSABLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3797835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4713533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2190489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2324789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170092 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 824996 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 857319 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 695224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 709354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN COFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1933548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1933548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2420430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2552 |
| IRS990/PYOtherExpensesAmt | 0 | 1012327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1674182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3025730 |
| IRS990/PYTotalExpensesAmt | 0 | 4038057 |
| IRS990/PYTotalRevenueAmt | 0 | 4097164 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1933548 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 297110 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 54752 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30636 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31005 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4431285 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137560 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1482937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION CHARGES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 652345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 982631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1634976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4501589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 109892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 97163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER POST EMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED PENSION CREDITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4221250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 857319 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1482937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4431285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4713533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4221250 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4221250 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4431285 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5066591 |
| IRS990/TotalAssetsEOYAmt | 0 | 5650270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5066591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5650270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2283443 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4316207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4431285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3944485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4738199 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3944485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4738199 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1122106 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 912071 |
| IRS990/TotalOtherCompensationAmt | 0 | 31034 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4316207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1933548 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116328 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1937807 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4221250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5066591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5650270 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34765 |
| IRS990/TravelGrp/TotalAmt | 0 | 35485 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2404 WISE ROAD |
| IRS990/USAddress/CityNm | 0 | CONWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29526 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHORELINEBHS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN COLEGROVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8433658884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORRY COUNTY COMMISSION ON ALCOHOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORR |
| ReturnHeader/Filer/EIN | 0 | 570741188 |
| ReturnHeader/Filer/PhoneNum | 0 | 8433658884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2404 WISE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29526 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 091F93EB02D524E5624CEABD3303CFFF4FB3B987 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 091F93EB02D524E5624CEABD3303CFFF4FB3B987 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050614390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3288 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRMO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8033153029 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-30T09:52:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.