Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 57-0804618 • 501(c)3 • MT Pleasant, SC
Profile
Delivering meals to qualified individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,299,858
Down $77,553 (-5.6%) from 2023
Liabilities
Down$72,439
Down $124,398 (-63%) from 2023
Net Assets
Up$1,227,419
Up $46,845 (+4.0%) from 2023
Revenue
Up$1,507,639
Up $134,652 (+9.8%) from 2023
Expenses
Up$1,475,794
Up $116,973 (+8.6%) from 2023
Net Income
Up$31,845
Up $17,679 (+125%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Delivering meals to qualified individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,089,027 | $991,536 | ▼ $97,491 |
| Investments Other Securities | $121,272 | $137,038 | ▲ $15,766 |
| Land, Buildings, and Equipment, Net | $89,809 | $86,942 | ▼ $2,867 |
| Cash and Non-Interest-Bearing Accounts | $56,015 | $61,443 | ▲ $5,428 |
| Other Notes and Loans Receivable, Net | $17,538 | $19,149 | ▲ $1,611 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,377,411 | $1,299,858 | ▼ $77,553 |
| Other Assets Total | $3,750 | $3,750 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,337 | $50,670 | ▼ $42,667 |
| Deferred Revenue | $103,500 | $21,769 | ▼ $81,731 |
| Total Liabilities | $196,837 | $72,439 | ▼ $124,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,180,574 | $1,227,419 | ▲ $46,845 |
| Total Net Assets Fund Balance | $1,180,574 | $1,227,419 | ▲ $46,845 |
| Total Liabilities and Net Assets / Fund Balance | $1,377,411 | $1,299,858 | ▼ $77,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $72,358 | $38,568 | $110,926 |
| Equipment | $14,584 | $66,286 | $80,870 |
| Other Land Buildings | - | $32,421 | $32,421 |
| Name | Title |
|---|---|
| Becki Phelps | Chairman |
| George Roberts | President & CEO |
| Eric Walmet | Vice Chairman |
| Amy Moyer | Board Member |
| Beverly Cowart | Board Member |
| Cameron Segals | Board Member |
| Eric Walmet | Board Member |
| Gina Linkous | Board Member |
| Gray Ives | Board Member |
| Rodley Millet | Board Member |
| Wade Boals | Board Member |
| William Bulsiewicz MD | Board Member |
| Allison Smith Childers MD | Director |
| Tracy Hunter | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | - | $120,046 |
| Other Non Cash Contri Table | 1 | $108,478 |
| Total Noncash Contributions | 1 | $228,524 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $644,994 |
| Salaries, Compensation, and Employee Benefits | $439,307 |
| Other Expenses | $391,493 |
| Total Fundraising Expense | $144,594 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $644,994 | - | - | $644,994 |
| Other Salaries and Wages | $247,141 | $21,859 | $20,684 | $289,684 |
| Occupancy | $118,836 | $8,786 | - | $127,622 |
| Current Officers, Directors, Trustees, and Key Employees | $57,324 | $9,554 | $28,662 | $95,540 |
| Advertising | $58,741 | - | - | $58,741 |
| Payroll Taxes | $25,570 | $2,638 | $4,145 | $32,353 |
| Fees for Services Accounting | - | $30,676 | - | $30,676 |
| Information Technology | $21,379 | - | - | $21,379 |
| All Other Expenses | $14,949 | $1,366 | - | $16,315 |
| Other Employee Benefits | $11,895 | $1,227 | $1,928 | $15,050 |
| Fees for Services Other | - | - | $14,754 | $14,754 |
| Office Expenses | $9,070 | $1,601 | - | $10,671 |
| Depreciation Depletion | - | $7,735 | - | $7,735 |
| Pension Plan Contributions | $5,678 | $1,002 | - | $6,680 |
| Other Expenses | $4,761 | $726 | $74,421 | $4,761 |
| Insurance | $3,896 | $688 | - | $4,584 |
| Total Functional Expenses | $1,243,342 | $87,858 | $144,594 | $1,475,794 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,475,794 |
| Total Expenses per Audited Statements | $1,475,794 |
| Total Expenses per Form 990 | $1,475,794 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The president will review the complete 990 before filing.”
“Annually during the board election process, current and prospective board members are required to submit any conflicts of interest issues. All conflicts are discussed and resolved prior to election.”
“The president's compensation is annually reviewed by the Board of Directors and approved during the budgeting process.”
“The president's compensation along with all other employees' compensation are annually reviewed by the Board of Directors with all appropriate documentation of compensation analysis.”
“Available on South Carolina Secretary of State's Website.”
“Fund transfer = $15000”
“The Organization adopted the Financial Accounting Standards Board Codification (FSAB ASC) issued ASC 740 (formerly FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes) authoritative guidance on accounting for uncertainty in income taxes. The guidance clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of both December 31, 2022 and 2021 and the adoption of the guidance did not have a material effect on the Company's financial position or result of operations. Fiscal years ending on or after December 31, 2017 remain subject to examination by federal and state tax authorities.”
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 | 93337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVERING MEALS TO QUALIFIED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58741 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58741 |
| IRS990/AllOtherContributionsAmt | 0 | 1271615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | George Roberts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438819350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 583 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29465 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95540 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1450765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 644994 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56874 |
| IRS990/CYOtherExpensesAmt | 0 | 391493 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439307 |
| IRS990/CYTotalExpensesAmt | 0 | 1475794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1507639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21769 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7735 |
| IRS990/Desc | 0 | DELIVERING MEALS TO QUALIFIED INDIVDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1243342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30676 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14754 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 644994 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 644994 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Walmet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Allison Smith Childers MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wade Boals |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beverly Cowart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracy Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rodley Millet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gray Ives |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Becki Phelps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Moyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gina Linkous |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cameron Segals |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Bulsiewicz MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eric Walmet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | George Roberts |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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 Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 179150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1507639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21379 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4584 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 121272 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 137038 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 224217 |
| 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 | DELIVERING MEALS TO QUALIFIED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1180574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1227419 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1180574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1227419 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 228524 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1928 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15050 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Finance Reserve |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4761 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289684 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17538 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4145 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32353 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6680 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1336046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 590730 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36941 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 362856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405235 |
| IRS990/PYTotalExpensesAmt | 0 | 1358821 |
| IRS990/PYTotalRevenueAmt | 0 | 1372987 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1089027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 991536 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Annual Gala with auction and drawings, plus an annual oyster roast. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1450765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 886201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1041147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 958640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5255270 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -12230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69174 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 142549 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5255270 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1450765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 886201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1041147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 958640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5255270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5526315 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
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