Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 57-0742866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,290,038
Up $379,163 (+20%) from 2020
Net Assets
Down$941,617
Down $167,357 (-15%) from 2020
Liabilities
Up$1,348,421
Up $546,520 (+68%) from 2020
Revenue
Up$1,654,538
Up $123,153 (+8.0%) from 2020
Expenses
Up$1,107,148
Up $188,402 (+21%) from 2020
Net Income
Down$547,390
Down $65,249 (-11%) from 2020
To provide alcohol and drug abuse services in the forms of treatment, prevention, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $834,425 | $1,349,032 | ▲ $514,607 |
| Cash and Non-Interest-Bearing Accounts | $980,210 | $712,878 | ▼ $267,332 |
| Intangible Assets | $69,601 | $167,852 | ▲ $98,251 |
| Accounts Receivable | $90,078 | $60,276 | ▼ $29,802 |
| Prepaid Expenses and Deferred Charges | $6,218 | - | - |
| Total Assets | $1,980,532 | $2,290,038 | ▲ $309,506 |
| Liabilities | |||
| Other Liabilities | $806,657 | $880,486 | ▲ $73,829 |
| Deferred Revenue | $732,769 | $300,112 | ▼ $432,657 |
| Mortgage Notes Payable Secured by Investment Property | $29,123 | $150,000 | ▲ $120,877 |
| Accounts Payable and Accrued Expenses | $17,756 | $17,823 | ▲ $67 |
| Total Liabilities | $1,586,305 | $1,348,421 | ▼ $237,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $394,227 | $941,617 | ▲ $547,390 |
| Total Net Assets Fund Balance | $394,227 | $941,617 | ▲ $547,390 |
| Total Liabilities and Net Assets / Fund Balance | $1,980,532 | $2,290,038 | ▲ $309,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,206,590 | $326,713 | - |
| Other Land Buildings | $22,585 | $48,523 | - |
| Equipment | $55,514 | $281,865 | - |
| Leasehold Improvements | $64,343 | $66,201 | - |
| Name | Title |
|---|---|
| Albert Pressley | Finance Vice Chairperson |
| Ann Pernell | Board member |
| Chantane Tobin | Board member |
| Ethel Washington | Board member |
| Lynn McEwen | Board member |
| Rebecca Dorch | Board member |
| Retha Corley | Board member |
| Pam Rush | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $570,542 |
| Other Expenses | $536,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $398,177 | - | - | $398,177 |
| Fees for Services Other | $146,652 | $36,763 | - | $183,415 |
| Other Expenses | $167,126 | $19,032 | - | $167,126 |
| Other Employee Benefits | $66,788 | $15,040 | - | $81,828 |
| Depreciation Depletion | $71,969 | - | - | $71,969 |
| Pension Plan Contributions | $60,174 | - | - | $60,174 |
| Payroll Taxes | $30,363 | - | - | $30,363 |
| Advertising | $19,955 | - | - | $19,955 |
| Occupancy | $11,576 | - | - | $11,576 |
| Travel | $9,923 | - | - | $9,923 |
| Fees for Services Accounting | - | $2,347 | - | $2,347 |
| All Other Expenses | $2,238 | - | - | $2,238 |
| Interest | $1,739 | - | - | $1,739 |
| Total Functional Expenses | $1,031,127 | $76,021 | $0 | $1,107,148 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,107,148 |
| Total Expenses per Audited Statements | $1,107,148 |
| Total Expenses per Form 990 | $1,107,148 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $748,346 |
| Deferred Inflows of Resources | $104,948 |
| Accrued Compensated Absences | $27,192 |
“The Form 990 is reviewed by the board before the return is submitted.”
“The Board has a conflict of interest of policy and monitors on a regular basis.”
“Management compensation is determined by the Board.”
“The Board determines officer salaries.”
“Governing documents are available to the public upon request.”
“Program:Other contractual services 13,188Contract treatment 81,831Drug Screen Lab 3,360Contract services other 52,909 __________Total 151,288Management:Bank charge 183Credit card fees 540Copier maintenance 7,069Network 17,061Software 257 _______Total 25,110”
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 | 17756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide alcohol and drug abuse services in the forms of treatment, prevention, and education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19955 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19955 |
| IRS990/AllOtherContributionsAmt | 0 | 158270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pam Rush Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8035411245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1644 Jackson Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Barnwell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29812 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 980210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 712878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1549242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 817 |
| IRS990/CYOtherExpensesAmt | 0 | 536606 |
| IRS990/CYOtherRevenueAmt | 0 | 4836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 547390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 570542 |
| IRS990/CYTotalExpensesAmt | 0 | 1107148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1654538 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 732769 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 300112 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71969 |
| IRS990/Desc | 0 | To provide alcohol adn drug abuse services in the forms of treatment, prevention, and education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1031127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2347 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36763 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183415 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ethel Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ann Pernell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chantane Tobin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rebecca Dorch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Albert Pressley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynn McEwen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Retha Corley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pam Rush |
| 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 | 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 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Finance Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1390972 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1654538 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 69601 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 167852 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/InterestGrp/TotalAmt | 0 | 1739 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 817 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 834425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1349032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2072334 |
| 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 | To provide alcohol and drug abuse services in the forms of treatment, prevention, and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29123 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 394227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 941617 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4836 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 394227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 941617 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81828 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fixed expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Administrative |
| IRS990/OtherExpensesGrp/Desc | 2 | Nonreimbursable |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 806657 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 880486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 398177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60174 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6218 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1488328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1054 |
| IRS990/PYOtherExpensesAmt | 0 | 421254 |
| IRS990/PYOtherRevenueAmt | 0 | 6712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 612639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497492 |
| IRS990/PYTotalExpensesAmt | 0 | 918746 |
| IRS990/PYTotalRevenueAmt | 0 | 1531385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 547390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4836 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1654538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1488328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5296324 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5296324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1654538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1488328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5296324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5296324 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1206590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 326713 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1533303 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281865 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 337379 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1107148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 130544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 71108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 104948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 748346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Compensated Absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net Pension Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1654538 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1349032 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1107148 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 880486 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1654538 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1654538 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1107148 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the board before the return is submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board has a conflict of interest of policy and monitors on a regular basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Management compensation is determined by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board determines officer salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program:Other contractual services 13,188Contract treatment 81,831Drug Screen Lab 3,360Contract services other 52,909 __________Total 151,288Management:Bank charge 183Credit card fees 540Copier maintenance 7,069Network 17,061Software 257 _______Total 25,110 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1980532 |
| IRS990/TotalAssetsEOYAmt | 0 | 2290038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1980532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2290038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1549242 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1031127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1107148 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1586305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1348421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1586305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1348421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 394227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 941617 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1031127 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 99643 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1654538 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1980532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2290038 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9923 |
| IRS990/TravelGrp/TotalAmt | 0 | 9923 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pam Rush |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8035411245 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Barnwell Commission on Alcohol |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARN |
| ReturnHeader/Filer/EIN | 0 | 570742866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 179 Fuldner Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Barnwell |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Terrells Accounting & Tax Serv LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2448 Batesburg Hwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Batesburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034139977 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William R Terrell Jr |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T19:03:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.