Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-0741188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$6,599,732
Up $412,369 (+6.7%) from 2018
Net Assets
Up$836,227
Up $542,291 (+184%) from 2018
Liabilities
Down$5,763,505
Down $129,922 (-2.2%) from 2018
Revenue
Up$6,399,746
Up $1,840,982 (+40%) from 2018
Expenses
Up$5,857,455
Up $709,414 (+14%) from 2018
Net Income
Up$542,291
Up $1,131,568 (+192%) from 2018
Counseling and treatment for substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,351,221 | $3,391,269 | ▲ $1,040,048 |
| Accounts Receivable | $1,175,467 | $1,227,351 | ▲ $51,884 |
| Land, Buildings, and Equipment, Net | $786,757 | $769,605 | ▼ $17,152 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $786,757 | $769,604 | ▼ $17,153 |
| Rtn Earn Endowment Incm Other Fnds | $-492,821 | $66,623 | ▲ $559,444 |
| Total Assets | $6,187,363 | $6,599,732 | ▲ $412,369 |
| Other Assets Total | $1,873,918 | $1,211,507 | ▼ $662,411 |
| Liabilities | |||
| Other Liabilities | $5,785,357 | $5,661,997 | ▼ $123,360 |
| Accounts Payable and Accrued Expenses | $89,764 | $88,825 | ▼ $939 |
| Deferred Revenue | $18,306 | $12,683 | ▼ $5,623 |
| Total Liabilities | $5,893,427 | $5,763,505 | ▼ $129,922 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $293,936 | $836,227 | ▲ $542,291 |
| Total Liabilities and Net Assets / Fund Balance | $6,187,363 | $6,599,732 | ▲ $412,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $522,575 | $1,089,201 | $1,611,776 |
| Land | $137,560 | - | $137,560 |
| Equipment | $61,986 | $15,413 | $77,399 |
| Buildings | $47,484 | $3,417 | $50,901 |
| Other Assets Org | $1,211,507 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Coffin | Executive Di | FT | $130,507 | $37,023 | $167,530 |
| John Coffin | Executive Director | - | $130,507 | $37,023 | $167,530 |
| Name | Title |
|---|---|
| Theodore Lewis Jr | Chairman |
| Adam Rabon | Director |
| Gale Mulcahy | Director |
| Lester Gore | Director |
| Mark Singleton | Director |
| Patricia Ruggiero | Director |
| Megan Colegrove | Finance Mana |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,122,781 |
| Other Expenses | $1,734,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,815,421 | $710,897 | - | $2,526,318 |
| Office Expenses | $986,518 | $32,930 | - | $1,019,448 |
| Pension Plan Contributions | $584,841 | $321,605 | - | $906,446 |
| Other Employee Benefits | $270,383 | $95,818 | - | $366,201 |
| Fees for Services Other | $199,652 | $70,682 | - | $270,334 |
| Payroll Taxes | $131,364 | $61,945 | - | $193,309 |
| Occupancy | $91,253 | $42,162 | - | $133,415 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,507 | - | $130,507 |
| Depreciation Depletion | $77,046 | - | - | $77,046 |
| Travel | $50,111 | $21,724 | - | $71,835 |
| Advertising | $41,171 | $15,699 | - | $56,870 |
| Insurance | $21,909 | $13,944 | - | $35,853 |
| Conferences and Meetings | $13,284 | $8,487 | - | $21,771 |
| Fees for Services Accounting | - | $14,150 | - | $14,150 |
| Fees for Services Legal | $4,134 | $4,672 | - | $8,806 |
| Other Expenses | - | $-2 | - | $-2 |
| Total Functional Expenses | $4,287,087 | $1,570,368 | $0 | $5,857,455 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,857,455 |
| Total Expenses per Audited Statements | $5,857,455 |
| Total Expenses per Form 990 | $5,857,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $5,130,598 |
| Deferred Pension Credits | $273,807 |
| Compensated Absences | $137,208 |
| Other Post Employment Benefits | $120,385 |
| Rounding | $-1 |
“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 | 89764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1175467 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1227351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING AND TREATMENT FOR SUBSTANCE ABUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15699 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56870 |
| 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 | 2351221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3391269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130507 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8487 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13284 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4190964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6815 |
| IRS990/CYOtherExpensesAmt | 0 | 1734674 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2201967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 542291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4122781 |
| IRS990/CYTotalExpensesAmt | 0 | 5857455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6399746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18306 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12683 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77046 |
| 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 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4287087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4672 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8806 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70682 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270334 |
| 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 | 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/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 | 37023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE LEWIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM RABON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GALE MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESTER GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA RUGGIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 130507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4190964 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossReceiptsAmt | 0 | 6399746 |
| 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 | 13944 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35853 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1108031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 786757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 769605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1877636 |
| 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 | 293936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 836227 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 986518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1019448 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1873918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1211507 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 366201 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | ROUNDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -2 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -2 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5785357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5661997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 710897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1815421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2526318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193309 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 786757 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 769604 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 321605 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 584841 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 906446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN COFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2201967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2201967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2977197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3645 |
| IRS990/PYOtherExpensesAmt | 0 | 1229174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1577922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -589277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3918867 |
| IRS990/PYTotalExpensesAmt | 0 | 5148041 |
| IRS990/PYTotalRevenueAmt | 0 | 4558764 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 542291 |
| 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 | 2201967 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -492821 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 66623 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 47484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50901 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77399 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5857455 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137560 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1211507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION CHARGES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 522575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1089201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1611776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5130598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 273807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 137208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 120385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER POST EMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ROUNDING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6399746 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 769605 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1211507 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5857455 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5661997 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6399746 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6399746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5857455 |
| 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 | 130507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 37023 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN COFFIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167530 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6187363 |
| IRS990/TotalAssetsEOYAmt | 0 | 6599732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6187363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6599732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4190964 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1570368 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4287087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5857455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5893427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5763505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5893427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5763505 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 836227 |
| IRS990/TotalOtherCompensationAmt | 0 | 37023 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4287087 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2201967 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130507 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2208782 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6399746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6187363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6599732 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21724 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50111 |
| IRS990/TravelGrp/TotalAmt | 0 | 71835 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-14 |
| 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 | 24.168.205.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:06:07 |
| 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 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T13:06:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.