Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2025 • EIN 57-0742866
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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,851,054
Up $33,782 (+1.2%) from 2024
Net Assets
Down$900,923
Down $178,686 (-17%) from 2024
Liabilities
Up$1,950,131
Up $212,468 (+12%) from 2024
Revenue
Down$2,011,075
Down $36,526 (-1.8%) from 2024
Expenses
Up$2,177,796
Up $211,102 (+11%) from 2024
Net Income
Down-$166,721
Down $247,628 (-306%) from 2024
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 | $1,168,486 | $1,112,319 | ▼ $56,167 |
| Cash and Non-Interest-Bearing Accounts | $971,731 | $707,685 | ▼ $264,046 |
| Accounts Receivable | $158,642 | $314,766 | ▲ $156,124 |
| Investments Other Securities | - | $203,054 | - |
| Total Assets | $2,817,272 | $2,851,054 | ▲ $33,782 |
| Other Assets Total | $518,413 | $513,230 | ▼ $5,183 |
| Liabilities | |||
| Other Liabilities | $1,185,684 | $1,297,857 | ▲ $112,173 |
| Deferred Revenue | $385,529 | $474,185 | ▲ $88,656 |
| Mortgage Notes Payable Secured by Investment Property | $143,541 | $135,386 | ▼ $8,155 |
| Accounts Payable and Accrued Expenses | $22,909 | $42,703 | ▲ $19,794 |
| Total Liabilities | $1,737,663 | $1,950,131 | ▲ $212,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,079,609 | $900,923 | ▼ $178,686 |
| Total Net Assets Fund Balance | $1,079,609 | $900,923 | ▼ $178,686 |
| Total Liabilities and Net Assets / Fund Balance | $2,817,272 | $2,851,054 | ▲ $33,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,093,970 | $598,051 | $1,692,021 |
| Equipment | $18,349 | $390,138 | $408,487 |
| Other Assets Org | $160,129 | - | - |
| Other Securities | $203,054 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Rush | Executive Director | FT | $80,530 | $80,530 |
| Name | Title |
|---|---|
| Ethel Washington | Board Chair |
| Bobbie Williams | Board Vice-chair |
| Ada Chappell | Board Member |
| Albert Pressley | Board Member |
| Chantane Tobin | Board Member |
| John Young | Board Member |
| Rebecca Dorch | Board Member |
| Retha Corley | Board Member |
| Lynn Mcewen | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,108,919 |
| Salaries, Compensation, and Employee Benefits | $1,068,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $582,890 | $161,259 | - | $744,149 |
| Fees for Services Other | $267,756 | $14,779 | - | $282,535 |
| Advertising | $192,767 | $75 | - | $192,842 |
| Other Employee Benefits | $107,140 | $31,238 | - | $138,378 |
| Pension Plan Contributions | $108,377 | $24,002 | - | $132,379 |
| Depreciation Depletion | $56,167 | - | - | $56,167 |
| Travel | $53,380 | $2,419 | - | $55,799 |
| Payroll Taxes | $42,396 | $11,575 | - | $53,971 |
| All Other Expenses | $23,840 | $2,078 | - | $25,918 |
| Other Expenses | $20,031 | $3,008 | - | $23,039 |
| Insurance | $14,810 | $2,258 | - | $17,068 |
| Interest | $3,845 | - | - | $3,845 |
| Fees for Services Accounting | - | $2,828 | - | $2,828 |
| Total Functional Expenses | $1,874,144 | $303,652 | $0 | $2,177,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,171,736 |
| Accrued Compensated Absences | $77,915 |
| Deffered Inflows of Resources | $46,601 |
| Payroll Liabilities | $1,605 |
“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.”
“Other contractual services and fees: program service expenses 267,756. Management and general expenses 14,779. Fundraising expenses 0. Total expenses 282,535.”
“The barnwell county commission on alcohol and drug abuse ("commission") is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The commission is also exempt from south carolina income taxes. The commission is not aware of any uncertain tax positions as of june 30, 2023.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ALCOHOL AND DRUG ABUSE SERVICES IN THE FORMS OF TREATMENT, PREVENTION, AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 192767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 192842 |
| IRS990/AllOtherContributionsAmt | 0 | 1873859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAM RUSH EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8035411245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 176 FULDNER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARNWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29812 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 971731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 707685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1873859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7168 |
| IRS990/CYOtherExpensesAmt | 0 | 1108919 |
| IRS990/CYOtherRevenueAmt | 0 | 12 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1068877 |
| IRS990/CYTotalExpensesAmt | 0 | 2177796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2011075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 385529 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 474185 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56167 |
| IRS990/Desc | 0 | TO PROVIDE ALCOHOL AND DRUG ABUSE SERVICES IN THE FORMS OF TREATMENT, PREVENTION, AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1874144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2828 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 267756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282535 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ETHEL WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHANTANE TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA DORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALBERT PRESSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN MCEWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RETHA CORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADA CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 80530 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2011075 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17068 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3845 |
| IRS990/InterestGrp/TotalAmt | 0 | 3845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 203054 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 988189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1168486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1112319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2100508 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ALCOHOL AND DRUG ABUSE SERVICES IN THE FORMS OF TREATMENT, PREVENTION, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 143541 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135386 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1079609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 900923 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1079609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 900923 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 518413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 513230 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138378 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PENSION EXPENSE ADJUSTM |
| IRS990/OtherExpensesGrp/Desc | 2 | NONREIMBURSABLE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23039 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1185684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1297857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 582890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 744149 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53971 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 108377 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132379 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAM RUSH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11965 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1951042 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4259 |
| IRS990/PYOtherExpensesAmt | 0 | 963754 |
| IRS990/PYOtherRevenueAmt | 0 | 12 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1002940 |
| IRS990/PYTotalExpensesAmt | 0 | 1966694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2047601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 130048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1873859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1951042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1368250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1632892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8313288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15580 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 388006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8313288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1873859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1951042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1368250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1632892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8313288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8328868 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1093970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 598051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1692021 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 390138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 408487 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 353101 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 160129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM BARNWELL COUNTY - SC OPIOID SETTLEMENT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1171736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFFERED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 203054 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SOUTH CAROLINA LOCAL GOVERNMENT INVESTMENT POOL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BARNWELL COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE ("COMMISSION") IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMMISSION IS ALSO EXEMPT FROM SOUTH CAROLINA INCOME TAXES. THE COMMISSION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1112319 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 513230 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 203054 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1297857 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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. THE BOARD DETERMINES OFFICER SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CONTRACTUAL SERVICES AND FEES: PROGRAM SERVICE EXPENSES 267,756. MANAGEMENT AND GENERAL EXPENSES 14,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,535. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2817272 |
| IRS990/TotalAssetsEOYAmt | 0 | 2851054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2817272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2851054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1873859 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 303652 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1874144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2177796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1737663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1950131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1737663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1950131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1079609 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 900923 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1874144 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 130036 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80530 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7168 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130048 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2011075 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2817272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2851054 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53380 |
| IRS990/TravelGrp/TotalAmt | 0 | 55799 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.