Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-0830844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$3,306,597
Up $401,455 (+14%) from 2017
Net Assets
Up$3,117,495
Up $417,225 (+15%) from 2017
Liabilities
Down$189,102
Down $15,770 (-7.7%) from 2017
Revenue
Up$3,518,176
Up $848,534 (+32%) from 2017
Expenses
Up$3,164,202
Up $840,060 (+36%) from 2017
Net Income
Up$353,974
Up $8,474 (+2.5%) from 2017
Pee dee coalition is a private, non-profit, volunteer organization dedicated to the reduction of sexual assault, family violence, and child abuse and to the needs of its victims in the eight-county pee dee region of sc which includes florence, darlington, marion, chesterfield, marlboro, dillon, williamsburg and clarendon counties. The coalition accomplishes its mission through (1) direct victim assistance including 24-hour crisis intervention and support services, emergency safe shelter for female family violence victims and their children, and a multidisciplinary children's advocacy center; and (2) a comprehensive prevention education program, domestic violence offender intervention program, and widespread community education and training.
The pee dee coalition is dedicated to the reduction of sexual assault, family violence and child abuse and to meeting the needs of victims of those crimes. The coalition accomplishes its mission through (1) direct victim assistance including 24-hour crisis intervention and support services, emergency safe shelter for female family violence victims and their children, and a multidisciplinary child advocacy center and (2) a comprehensive prevention education program, a domestic violence offender intervention program, and widespread community education and training. The coalition currently serves 7 counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $676,900 | $1,096,614 | ▲ $419,714 |
| Investments Other Securities | $901,994 | $984,285 | ▲ $82,291 |
| Land, Buildings, and Equipment, Net | $881,497 | $853,978 | ▼ $27,519 |
| Pledges and Grants Receivable | $431,949 | $353,188 | ▼ $78,761 |
| Prepaid Expenses and Deferred Charges | $11,240 | $17,141 | ▲ $5,901 |
| Cash and Non-Interest-Bearing Accounts | $1,562 | $1,391 | ▼ $171 |
| Total Assets | $2,905,142 | $3,306,597 | ▲ $401,455 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,872 | $185,002 | ▲ $21,130 |
| Deferred Revenue | $41,000 | $4,100 | ▼ $36,900 |
| Total Liabilities | $204,872 | $189,102 | ▼ $15,770 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,586,994 | $2,984,588 | ▲ $397,594 |
| Permanently Rstr Net Assets | $113,276 | $132,907 | ▲ $19,631 |
| Total Net Assets Fund Balance | $2,700,270 | $3,117,495 | ▲ $417,225 |
| Total Liabilities and Net Assets / Fund Balance | $2,905,142 | $3,306,597 | ▲ $401,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $578,938 | $821,408 | $1,400,346 |
| Equipment | $139,883 | $483,240 | $623,123 |
| Land | $112,290 | - | $112,290 |
| Other Land Buildings | $22,867 | $73,767 | $96,634 |
| Other Securities | $984,285 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $113,276 | - | ▲ $19,631 | - | $132,907 |
| 2016 | $97,907 | - | ▲ $15,369 | - | $113,276 |
| 2015 | $94,184 | - | ▲ $3,723 | - | $97,907 |
| 2014 | $87,692 | - | ▲ $6,492 | - | $94,184 |
| 2013 | $70,408 | - | ▲ $17,284 | - | $87,692 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen C Hamilton | Executive Director | FT | $91,502 | $4,851 | $96,353 |
| Name | Title |
|---|---|
| Irby Wilson | President |
| Bobby Goin | Vice-president |
| Brenda Dixon | Member |
| Cindy Sweat-bass | Member |
| Helen Mcfadden | Member |
| Janice Rozier | Member |
| Karl Folkens | Member |
| LA-DINE' WILLIAMS-GAMBLE | Member |
| Levorn Mack | Member |
| Pam Baker | Member |
| Pat Segars | Member |
| Trisha Caulder | Member |
| Marsi Cameron | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,423,306 |
| Other Expenses | $736,728 |
| Total Fundraising Expense | $107,936 |
| Grants and Similar Amounts Paid | $4,168 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,836,468 | - | $64,662 | $1,901,130 |
| Payroll Taxes | $197,440 | $21,090 | $6,065 | $224,595 |
| Other Employee Benefits | $184,909 | $9,482 | $6,837 | $201,228 |
| Current Officers, Directors, Trustees, and Key Employees | $12,233 | $82,347 | $1,773 | $96,353 |
| Depreciation Depletion | $93,118 | - | - | $93,118 |
| Occupancy | $82,764 | - | - | $82,764 |
| Travel | $63,352 | $3,179 | - | $66,531 |
| All Other Expenses | $51,511 | $6,579 | - | $58,090 |
| Other Expenses | $38,835 | $12,804 | $28,599 | $51,639 |
| Conferences and Meetings | $31,793 | $287 | - | $32,080 |
| Advertising | $12,131 | - | - | $12,131 |
| Office Expenses | $5,058 | $120 | - | $5,178 |
| Grants to Domestic Individuals | $4,168 | - | - | $4,168 |
| Total Functional Expenses | $2,899,961 | $156,305 | $107,936 | $3,164,202 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,217,082 |
| Expenses per Audited Statements | $3,164,202 |
| Total Expenses per Form 990 | $3,164,202 |
| Expenses Not Reported on Form 990 | $52,880 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $545 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With Our Future Stars | $193,918 | - | - | - |
| Total Events | $193,918 | - | - | - |
“The 990 is reviewed and approved by the members of the board of directors prior to issuance.”
“Employee compensation for the executive director and key employees is made by the executive committee with recommendations by the executive director (for staff) based upon the availability of funds and the salary range of other similar programs in the state which have a comparable scope of services.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The endowment fund was established to support the long-term sustainability of the key services of the organization.”
“The coalition is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The coalition does not have any income it considers to be subject to tax on unrelated business income. The coalition believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“SPECIAL EVENTS”
“SPECIAL EVENTS”
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 | 163872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PEE DEE COALITION IS DEDICATED TO THE REDUCTION OF SEXUAL ASSAULT, FAMILY VIOLENCE AND CHILD ABUSE AND TO MEETING THE NEEDS OF VICTIMS OF THOSE CRIMES. THE COALITION ACCOMPLISHES ITS MISSION THROUGH (1) DIRECT VICTIM ASSISTANCE INCLUDING 24-HOUR CRISIS INTERVENTION AND SUPPORT SERVICES, EMERGENCY SAFE SHELTER FOR FEMALE FAMILY VIOLENCE VICTIMS AND THEIR CHILDREN, AND A MULTIDISCIPLINARY CHILD ADVOCACY CENTER AND (2) A COMPREHENSIVE PREVENTION EDUCATION PROGRAM, A DOMESTIC VIOLENCE OFFENDER INTERVENTION PROGRAM, AND WIDESPREAD COMMUNITY EDUCATION AND TRAINING. THE COALITION CURRENTLY SERVES 7 COUNTIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12131 |
| IRS990/AllOtherContributionsAmt | 0 | 187413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLEN C HAMILTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436694694 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1351 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1773 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32080 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 194489 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3249436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4168 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18841 |
| IRS990/CYOtherExpensesAmt | 0 | 736728 |
| IRS990/CYOtherRevenueAmt | 0 | -545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 353974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2423306 |
| IRS990/CYTotalExpensesAmt | 0 | 3164202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3518176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93118 |
| IRS990/Desc | 0 | COMMUNITY VICTIM ASSISTANCE PROGRAM - PROVIDES 24-HOUR CRISIS INTERVENTION AND SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT, FAMILY VIOLENCE, AND CHILD ABUSE AND THEIR FAMILIES INCLUDING TOLL-FREE CRISIS LINE; CRISIS COUNSELING; MEDICAL, LEGAL AND CRIMINAL JUSTICE ADVOCACY AND ACCOMPANIMENT; SAFETY PLANNING; INFORMATION AND REFERRAL; INDIVIDUAL AND SUPPORT GROUP COUNSELING; COURT ACCOMPANIMENT; AND PERSONAL ADVOCACY. SERVICES ARE OFFERED THROUGH THE CRISIS LINE, RAPE CRISIS AND FAMILY VIOLENCE CENTER, AND EIGHT SATELLITE CENTERS ACROSS THE REGION. DURING THE FISCAL YEAR, 663 VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSUALT WERE ASSISTED THROUGH THE CRISIS LINE OR IN ONE OF THE CRISIS CENTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1313629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 115224 |
| 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 | 4.00 |
| 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/OfficerInd | 3 | 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 | 4851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARL FOLKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRBY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSI CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT SEGARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY SWEAT-BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY GOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANICE ROZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRISHA CAULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELEN MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LA-DINE' WILLIAMS-GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEVORN MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN C HAMILTON |
| 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 | 91502 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 194489 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 545 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2752310 |
| IRS990/GrantAmt | 0 | 1230 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4168 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4168 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3518721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 901994 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 984285 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1378415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 881497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 853978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2232393 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PEE DEE COALITION IS A PRIVATE, NON-PROFIT, VOLUNTEER ORGANIZATION DEDICATED TO THE REDUCTION OF SEXUAL ASSAULT, FAMILY VIOLENCE, AND CHILD ABUSE AND TO THE NEEDS OF ITS VICTIMS IN THE SEVEN-COUNTY PEE DEE REGION OF SC WHICH INCLUDES FLORENCE, DARLINGTON, MARION, CHESTERFIELD, MARLBORO, DILLON, AND WILLIAMSBURG COUNTIES. THE COALITION ACCOMPLISHES ITS MISSION THROUGH (1) DIRECT VICTIM ASSISTANCE INCLUDING 24-HOUR CRISIS INTERVENTION AND SUPPORT SERVICES, EMERGENCY SAFE SHELTER FOR FEMALE FAMILY VIOLENCE VICTIMS AND THEIR CHILDREN, AND A MULTIDISCIPLINARY CHILDREN'S ADVOCACY CENTER; AND (2) A COMPREHENSIVE PREVENTION EDUCATION PROGRAM, DOMESTIC VIOLENCE OFFENDER INTERVENTION PROGRAM, AND WIDESPREAD COMMUNITY EDUCATION AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2700270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3117495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -545 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63251 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201228 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1836468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1901130 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6065 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224595 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 113276 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 132907 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 431949 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 353188 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17141 |
| IRS990/PrincipalOfficerNm | 0 | IRBY WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DURANT'S CHILDREN'S CE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATV FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98307 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY SAFE SHELTER PROGRAM - OPERATES TWO EMERGENCY SAFE SHELTERS FOR FEMALE FAMILY VIOLENCE VICTIMS AND THEIR CHILDREN. SHELTER SERVICES INCLUDE: 24-HOUR EMERGENCY ACCESS THROUGH THE COUNTY CENTERS AS WELL AS THE 24-HOUR CRISIS LINE; CRISIS COUNSELING; MEDICAL, LEGAL AND CRIMINAL JUSTICE ADVOCACY AND ACCOMPANIMENT; INDIVIDUAL AND GROUP COUNSELING; LIVING SKILLS TRAINING; RESOURCE PROCUREMENT ASSISTANCE; INFORMATION AND REFERRAL; PERSONAL ADVOCACY; AND A COMPREHENSIVE CHILDREN'S PROGRAM. DURING THE FISCAL YEAR, 152 WOMEN AND CHILDREN WERE GIVEN SHELTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 624611 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2938 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURANT CHILDREN'S CENTER - A MULTI-DISCIPLINARY CHILDREN'S ADVOCACY CENTER WHICH PROVIDES SERVICES AT TWO LOCATIONS IN THE PEE DEE REGION. SERVICES WHICH ARE PROVIDED TO CHILD AND ADOLESCENT VICTIMS OF PHYSICAL OR SEXUAL ABUSE INCLUDE MEDICAL EXAMINATIONS AND TREATMENT, PARENT EDUCATION AND SUPPORT GROUPS, FORENSIC INTERVIEWS, CLINICAL ASSESSMENTS, FAMILY ADVOCACY, INDIVIDUAL AND FAMILY THERAPY, INFORMATION AND REFERRALS, AND EXPERT TESTIMONY IN CRIMINAL AND FAMILY COURTS. SERVICES CAN BE ACCESSED THROUGH THE CENTER, THE 24-HOUR CRISIS LINE OR THE 24-HOUR CHILD ABUSE HELPLINE. DURING THE FISCAL YEAR, 624 CHILDREN AND ADOLESCENT RECEIVED COMPREHENSIVE SERVICES AT THE DURANT CHILDREN'S CENTER. 238 PARENTS WERE ENROLLED IN THE PARENT EDUCATION SUPPORT GROUPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 790510 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 152137 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PREVENTION EDUCATION PROGRAM - IS OFFERED IN SEVEN COUNTIES OF THE REGION AND INCLUDES TWO MAJOR FOCUSES. "PREVENT CHILD ABUSE PEE DEE" OFFERS CLASSROOM PRESENTATIONS ON TOUCHING, TRAINING FOR PARENTS AND PROFESSIONALS, AND WIDESPREAD PUBLIC AWARENESS AND COMMUNITY EDUCATION. DURING THE FISCAL YEAR, SERVICE TRAININGS WERE PRESENTED WITH 623 PROFESSIONALS, 3,559 CHILDREN PARTICIPATED IN PRESENTATIONS DEALING WITH TOUCHING, AND 82,536 INDIVIDUALS PARTICIPATED IN THE COMMUNITY EDUCATION PRESENTATIONS. "ROAR" (REDUCING OUR ASSAULT RISK) ADDRESSES SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING PREVENTION. ROAR OFFERS CLASSROOM PRESENTATIONS TO MIDDLE, HIGH SCHOOL AND COLLEGE STUDENTS; PUBLIC AWARENESS; COMMUNITY EDUCATION; AND SELF-DEFENSE TRAINING. DURING THE FISCAL YEAR, 3919 MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS PARTICIPATED IN ONE OF 145 ROAR PRESENTATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ALTERNATIVES TO VIOLENCE PROGRAM - A 26-WEEK EDUCATIONAL GROUP PROGRAM FOR DOMESTIC VIOLENCE OFFENDERS. GROUPS ARE ACTIVE IN SEVEN COUNTIES OF THE REGION AND MEET ON A VARIETY OF DAYS AND TIMES TO PROVIDE EASY ACCESS. THE PROGRAM HAS BEEN APPROVED TO ACCEPT REFERRALS FROM LOCAL MAGISTRATES AND MUNICIPAL JUDGES AND ALSO ACCEPTS REFERRALS FROM OTHER SOURCES AS WELL AS VOLUNTARY PARTICIPATION BY GROUP MEMBERS. DURING THE FISCAL YEAR, 310 DOMESTIC VIOLENCE OFFENDERS WERE ENROLLED AT THE ATV PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 55391 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 115820 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 98307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2458032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4103 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18379 |
| IRS990/PYOtherExpensesAmt | 0 | 692326 |
| IRS990/PYOtherRevenueAmt | 0 | -945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 345500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1627713 |
| IRS990/PYTotalExpensesAmt | 0 | 2324142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2669642 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 353974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 676900 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1096614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3301771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2518487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1711230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1466747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10555460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113625 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 994658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10555460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3301771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2518487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1711230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1466747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10555460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10669210 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 578938 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 821408 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1400346 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113276 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 132907 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19631 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 97907 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 113276 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15369 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94184 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 97907 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3723 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 87692 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 94184 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6492 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70408 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 87692 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17284 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 52335 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 52335 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 483240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 623123 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52880 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3164202 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112290 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112290 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 63251 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96634 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.