Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-0741188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Flat$6,187,363
Flat from 2018
Net Assets
Flat$293,936
Flat from 2018
Liabilities
Flat$5,893,427
Flat from 2018
Revenue
Flat$4,558,764
Flat from 2018
Expenses
Flat$5,148,041
Flat from 2018
Net Income
Flat-$589,277
Flat from 2018
Counseling and treatment for substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,305,662 | $2,351,221 | ▲ $45,559 |
| Accounts Receivable | $1,004,352 | $1,175,467 | ▲ $171,115 |
| Land, Buildings, and Equipment, Net | $857,319 | $786,757 | ▼ $70,562 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $857,319 | $786,757 | ▼ $70,562 |
| Rtn Earn Endowment Incm Other Fnds | $54,752 | $-492,821 | ▼ $547,573 |
| Total Assets | $5,650,270 | $6,187,363 | ▲ $537,093 |
| Other Assets Total | $1,482,937 | $1,873,918 | ▲ $390,981 |
| Liabilities | |||
| Other Liabilities | $4,713,533 | $5,785,357 | ▲ $1,071,824 |
| Accounts Payable and Accrued Expenses | $14,347 | $89,764 | ▲ $75,417 |
| Deferred Revenue | $10,319 | $18,306 | ▲ $7,987 |
| Total Liabilities | $4,738,199 | $5,893,427 | ▲ $1,155,228 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $912,071 | $293,936 | ▼ $618,135 |
| Total Liabilities and Net Assets / Fund Balance | $5,650,270 | $6,187,363 | ▲ $537,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $587,459 | $1,042,448 | $1,629,907 |
| Land | $137,560 | - | $137,560 |
| Buildings | $35,531 | $1,870 | $37,401 |
| Equipment | $26,207 | $4,798 | $31,005 |
| Other Assets Org | $1,873,918 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Coffin | Executive Di | FT | $121,481 | $33,599 | $155,080 |
| John Coffin | Executive Director | - | $121,481 | $33,599 | $155,080 |
| 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 | $3,918,867 |
| Other Expenses | $1,229,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,611,096 | $824,280 | - | $2,435,376 |
| Pension Plan Contributions | $567,470 | $373,994 | - | $941,464 |
| Office Expenses | $352,404 | $38,554 | - | $390,958 |
| Other Employee Benefits | $265,215 | $100,032 | - | $365,247 |
| Fees for Services Other | $193,347 | $61,336 | - | $254,683 |
| Payroll Taxes | $116,338 | $60,442 | - | $176,780 |
| Occupancy | $104,719 | $50,042 | - | $154,761 |
| Advertising | $116,338 | $16,051 | - | $132,389 |
| Travel | $55,653 | $20,986 | - | $76,639 |
| Depreciation Depletion | $70,562 | - | - | $70,562 |
| Conferences and Meetings | $43,053 | $24,441 | - | $67,494 |
| Fees for Services Legal | - | $29,684 | - | $29,684 |
| Insurance | $17,569 | $11,537 | - | $29,106 |
| Fees for Services Accounting | - | $16,800 | - | $16,800 |
| Other Expenses | $-2 | $5,771 | - | $-2 |
| Total Functional Expenses | $3,514,091 | $1,633,950 | $0 | $5,148,041 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,148,041 |
| Total Expenses per Audited Statements | $5,148,041 |
| Total Expenses per Form 990 | $5,148,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $5,258,036 |
| Deferred Pension Credits | $280,326 |
| Other Post Employment Benefits | $127,517 |
| Compensated Absences | $119,478 |
“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 | 14347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1004352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1175467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING AND TREATMENT FOR SUBSTANCE ABUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16051 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 116338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132389 |
| 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 | 2305662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2351221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24441 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43053 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67494 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2977197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3645 |
| IRS990/CYOtherExpensesAmt | 0 | 1229174 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1577922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -589277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3918867 |
| IRS990/CYTotalExpensesAmt | 0 | 5148041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4558764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10319 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18306 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70562 |
| 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 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3514091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29684 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29684 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 193347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 254683 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 33599 |
| 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 | GALE MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN KALDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ATKINS |
| 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 | 121481 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2977197 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4558764 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29106 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1049116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 857319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 786757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1835873 |
| 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 | 912071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 293936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 352404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 390958 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1482937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1873918 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 265215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 365247 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | ROUNDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -2 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -2 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4713533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5785357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 824280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1611096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2435376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176780 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 857319 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 786757 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 373994 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 567470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 941464 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN COFFIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -28858 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1577922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1577922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2283443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4259 |
| IRS990/PYOtherExpensesAmt | 0 | 864962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1933548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -210035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3566323 |
| IRS990/PYTotalExpensesAmt | 0 | 4431285 |
| IRS990/PYTotalRevenueAmt | 0 | 4221250 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -589277 |
| 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 | 1577922 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 54752 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -492821 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31005 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5148041 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137560 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1873918 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION CHARGES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 587459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1042448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1629907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5258036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 280326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 127517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 119478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER POST EMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4558764 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 786757 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1873918 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5148041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5785357 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4558764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4558764 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5148041 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 121481 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15194 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18405 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN COFFIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155080 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | 5650270 |
| IRS990/TotalAssetsEOYAmt | 0 | 6187363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5650270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6187363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2977197 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1633950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3514091 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5148041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4738199 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5893427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4738199 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5893427 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 912071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 293936 |
| IRS990/TotalOtherCompensationAmt | 0 | 33599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3514091 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1577922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121481 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1581567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4558764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5650270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6187363 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20986 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55653 |
| IRS990/TravelGrp/TotalAmt | 0 | 76639 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-11 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 165.166.130.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:36:28 |
| 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 | 2018-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-20T09:36:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.