Civic Intelligence

Home with a Heart

990 • Fiscal year 2012 • EIN 57-0779248

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

220 James Mattison Rd29657
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,010,746

Down $20,635 (-2.0%) from 2011

Net Assets

Down

$1,010,746

Down $20,635 (-2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$593,750

Up $106,913 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,031,381Liabilities 2011: $0Net Assets 2011: $1,031,3812011Assets 2012: $1,010,746Liabilities 2012: $0Net Assets 2012: $1,010,7462012Assets 2013: $1,096,186Liabilities 2013: $77,884Net Assets 2013: $1,018,3022013Assets 2014: $1,016,892Liabilities 2014: $47,005Net Assets 2014: $969,8872014Assets 2015: $993,601Liabilities 2015: $44,500Net Assets 2015: $949,1012015Assets 2016: $980,042Liabilities 2016: $41,630Net Assets 2016: $938,4122016Assets 2017: $905,920Liabilities 2017: $36,450Net Assets 2017: $869,4702017Assets 2018: $92,215Liabilities 2018: $0Net Assets 2018: $92,2152018Assets 2019: $108,414Liabilities 2019: $0Net Assets 2019: $108,4142019Assets 2020: $186,922Liabilities 2020: $0Net Assets 2020: $186,9222020Assets 2021: $209,658Liabilities 2021: $0Net Assets 2021: $209,6582021Assets 2022: $483,385Liabilities 2022: $0Net Assets 2022: $483,3852022Assets 2023: $534,626Liabilities 2023: $0Net Assets 2023: $534,6262023Assets 2024: $319,719Liabilities 2024: $0Net Assets 2024: $319,7192024Assets 2025: $356,012Liabilities 2025: $0Net Assets 2025: $356,0122025

Highlighted filing

2012

Assets$1,010,746
Liabilities$0
Net Assets$1,010,746

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $499,864Expenses 2011: $486,837Net Income 2011: $13,0272011Expenses 2012: $593,7502012Revenue 2013: $635,799Expenses 2013: $628,243Net Income 2013: $7,5562013Revenue 2014: $669,313Expenses 2014: $717,728Net Income 2014: -$48,4152014Revenue 2015: $622,345Expenses 2015: $643,131Net Income 2015: -$20,7862015Revenue 2016: $679,873Expenses 2016: $690,562Net Income 2016: -$10,6892016Revenue 2017: $595,294Expenses 2017: $664,236Net Income 2017: -$68,9422017Revenue 2018: $545,562Expenses 2018: $483,055Net Income 2018: $62,5072018Revenue 2019: $628,405Expenses 2019: $586,892Net Income 2019: $41,5132019Revenue 2020: $652,041Expenses 2020: $573,533Net Income 2020: $78,5082020Revenue 2021: $779,073Expenses 2021: $756,337Net Income 2021: $22,7362021Revenue 2022: $1,054,490Expenses 2022: $780,763Net Income 2022: $273,7272022Revenue 2023: $1,333,283Expenses 2023: $1,282,042Net Income 2023: $51,2412023Revenue 2024: $1,168,799Expenses 2024: $1,383,706Net Income 2024: -$214,9072024Revenue 2025: $1,303,239Expenses 2025: $1,266,946Net Income 2025: $36,2932025

Highlighted filing

2012

Revenue-
Expenses$593,750
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$576,297
Mission and Program Overview

Mission

To provide recovery homes and halfway houses for men with addition problems

Filing and Contact Details

Filer

EIN
57-0779248
Raw XML AppendixShowing 400 of 439 raw XML fields

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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE RECOVERY HOMES AND HALFWAY HOUSES FOR MEN WITH ADDICTION PROBLEMS
IRS990/AddressPrincipalOfficerUS/AddressLine10220 JAMES MATTISON RD
IRS990/AddressPrincipalOfficerUS/City0LIBERTY
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029657
IRS990/Advertising/Fundraising0915
IRS990/Advertising/Total0915
IRS990/AllOtherContributions0575971
IRS990/AllOtherExpenses/ProgramServices021657
IRS990/AllOtherExpenses/Total021657
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY078092
IRS990/CashNonInterestBearing/EOY088791
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0575971
IRS990/ContributionsGrantsPriorYear0499393
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices033392
IRS990/DepreciationDepletion/Total033392
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE RECOVERY HOMES AND HALFWAY HOUSES FOR MEN WITH ADDICTION PROBLEMS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0510283
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek128.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ALEX RICHEY
IRS990/Form990PartVIISectionA/NamePerson1JUSTIN RICHEY
IRS990/Form990PartVIISectionA/NamePerson2TIM LOUGHLIN
IRS990/Form990PartVIISectionA/NamePerson3TODD TANT
IRS990/Form990PartVIISectionA/NamePerson4TIM WALKER
IRS990/Form990PartVIISectionA/NamePerson5DWIGHT HIGHSMITH
IRS990/Form990PartVIISectionA/NamePerson6ROB FRITZ
IRS990/Form990PartVIISectionA/NamePerson7TOMMY DUNIHO
IRS990/Form990PartVIISectionA/NamePerson8RYAN BRISSEY
IRS990/Form990PartVIISectionA/NamePerson9TED COOPER
IRS990/Form990PartVIISectionA/NamePerson10GEORGE BAILEY
IRS990/Form990PartVIISectionA/NamePerson11TONY OPPERMAN
IRS990/Form990PartVIISectionA/NamePerson12RUTH NATIONS
IRS990/Form990PartVIISectionA/NamePerson13JIM HAULTER
IRS990/Form990PartVIISectionA/NamePerson14STEVE BALES
IRS990/Form990PartVIISectionA/NamePerson15BILLY GORDON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation03600
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization026000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization116300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization214000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization126000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0MANAGER
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14VICE PRESIDE
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-3183
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0576297
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices021161
IRS990/Insurance/Total021161
IRS990/InvestmentIncomeCurrentYear0-2857
IRS990/InvestmentIncome/ExclusionAmount0326
IRS990/InvestmentIncomePriorYear0471
IRS990/InvestmentIncome/TotalRevenueColumn0326
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0149567
IRS990/LandBuildingsEquipmentBasis01039994
IRS990/LandBuildingsEquipmentBasisNet/BOY0912792
IRS990/LandBuildingsEquipmentBasisNet/EOY0890427
IRS990/LessCostOthBasisSalesExpenses/Other03183
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE RECOVERY HOMES AND HALFWAY HOUSES FOR MEN WITH ADDICTION PROBLEMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALEX RICHEY
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01031382
IRS990/NetAssetsOrFundBalancesEOY01010746
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3183
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3183
IRS990/NoncashContributions0404302
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising030167
IRS990/Occupancy/ProgramServices075007
IRS990/Occupancy/Total0105174
IRS990/OfficeExpenses/ProgramServices026068
IRS990/OfficeExpenses/Total026068
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0165
IRS990/OtherAssetsTotal/EOY01165
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014337
IRS990/OtherEmployeeBenefits/Total014337
IRS990/OtherExpensePriorYear0376145
IRS990/OtherExpensesCurrentYear0451827
IRS990/OtherExpenses/Description0SAM'S WHOLESALE PURCHASES
IRS990/OtherExpenses/Description1GAS CARDS
IRS990/OtherExpenses/Description2REPAIRS & EQUIPMENT MAINT
IRS990/OtherExpenses/Description3VEHICLE REPAIRS
IRS990/OtherExpenses/ProgramServices0111570
IRS990/OtherExpenses/ProgramServices159728
IRS990/OtherExpenses/ProgramServices248739
IRS990/OtherExpenses/ProgramServices323423
IRS990/OtherExpenses/Total0111570
IRS990/OtherExpenses/Total159728
IRS990/OtherExpenses/Total248739
IRS990/OtherExpenses/Total323423
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral032000
IRS990/OtherSalariesAndWages/ProgramServices083135
IRS990/OtherSalariesAndWages/Total0115135
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02448
IRS990/PayrollTaxes/ProgramServices06403
IRS990/PayrollTaxes/Total08851
IRS990/PensionPlanContributions/ManagementAndGeneral03600
IRS990/PensionPlanContributions/Total03600
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-20636
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-20636
IRS990/RevenuesLessExpensesPriorYear013027
IRS990/SalariesEtcCurrentYear0141923
IRS990/SalariesEtcPriorYear0110692
IRS990/SavingsAndTempCashInvestments/BOY040333
IRS990/SavingsAndTempCashInvestments/EOY030363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0575971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0499393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0456190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0426073
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0426995
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02384622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0476
IRS990ScheduleA/GrossInvestmentIncome509/Total01982
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0476
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01982
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal50902384622
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0575971
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0499393
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0456190
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0426073
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0426995
IRS990ScheduleA/Total509/Total02384622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0576297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0499864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0456510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0426462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0427471
IRS990ScheduleA/TotalSupportTotal/Total02386604
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0834586
IRS990ScheduleD/Buildings/Depreciation0128389
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0962975
IRS990ScheduleD/Equipment/BookValue05566
IRS990ScheduleD/Equipment/Depreciation08505
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014071
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/OtherLandBuildings/BookValue020275
IRS990ScheduleD/OtherLandBuildings/Depreciation012673
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032948
IRS990ScheduleD/TotalOfBookValueLandBuildings0890427
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0SALES PRICE
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF99002000
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions02
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900402302
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PROVIDE PICK UP AND DELIVERY OF DONATED ITEMS FROM BUSINESSES AND HOUSEHOLDS UPON REQUEST. VOLUNTEERS WORK IN THRIFT STORES AS STOCKING CLERKS AND SALES FORCE. VOLUNTEERS PROVIDE COUNCILING AND GUIDENCE TO PROGRAM PARTICIPANTS TRYING TO OVERCOME THEIR ADDICTIONS. VOLUNTEERS PROVIDE SUPERVISION AND COOKING OF MEALS AT EACH ONE OF THE HOUSING FACILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 ORIGINAL COPY OF 990 IS GONE OVER WITH TREASURER. LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION DOCUMENTS ARE MADE AVAILABLE UPON RECEIPT OF WRITTEN REQUEST FROM PERSON.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10220 JAMES MADISON RD
IRS990/TheBooksAreInCareOf/AddressUS/City0LIBERTY
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029657
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOME WITH A HEART
IRS990/TheBooksAreInCareOf/TelephoneNumber08648595411
IRS990/TotalAssets/BOY01031382
IRS990/TotalAssetsBOY01031382
IRS990/TotalAssets/EOY01010746
IRS990/TotalAssetsEOY01010746
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0575971
IRS990/TotalExpensesCurrentYear0593750
IRS990/TotalExpensesPriorYear0486837
IRS990/TotalFunctionalExpenses/Fundraising031082
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052385
IRS990/TotalFunctionalExpenses/ProgramServices0510283
IRS990/TotalFunctionalExpenses/Total0593750
IRS990/TotalFundrsngExpCurrentYear031082
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01031382
IRS990/TotalLiabNetAssetsFundBalances/EOY01010746
IRS990/TotalNbrEmployees026
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY01031382
IRS990/TotalNetAssetsFundBalances/EOY01010746
IRS990/TotalOtherCompensation03600
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0510283
IRS990/TotalReportableCompFromOrg066600
IRS990/TotalRevenueCurrentYear0573114
IRS990/TotalRevenue/ExclusionAmount0326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.30$1.27$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.17$1.38$0.21
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.33$1.28$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.05$0.78$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.78$0.76$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.65$0.57$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.63$0.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.55$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$0.60$0.66$0.07
2016Summary only. Only limited summary data is available for this year.$0.98$0.04$0.94$0.68$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.67$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.59
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.50$0.49$0.01