Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$605,206
Down $192,126 (-24%) from 2013
Net Assets
Down$541,589
Down $160,910 (-23%) from 2013
Liabilities
Down$63,617
Down $31,216 (-33%) from 2013
Revenue
$1,161,174
No earlier filing loaded for comparison.
Expenses
Down$1,322,084
Down $171,106 (-11%) from 2013
Net Income
-$160,910
No earlier filing loaded for comparison.
To provide assistance to persons coping with the effects of substance abuse and counseling service to family members dealing with the abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $250,104 | $250,047 | ▼ $57 |
| Land, Buildings, and Equipment, Net | $195,900 | $190,584 | ▼ $5,316 |
| Accounts Receivable | $152,094 | $76,859 | ▼ $75,235 |
| Pledges and Grants Receivable | $65,286 | $71,929 | ▲ $6,643 |
| Cash and Non-Interest-Bearing Accounts | $133,948 | $15,787 | ▼ $118,161 |
| Total Assets | $797,332 | $605,206 | ▼ $192,126 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,211 | $37,228 | ▼ $13,983 |
| Mortgage Notes Payable Secured by Investment Property | $38,145 | $15,535 | ▼ $22,610 |
| Other Liabilities | $5,477 | $10,854 | ▲ $5,377 |
| Total Liabilities | $94,833 | $63,617 | ▼ $31,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $702,499 | $541,589 | ▼ $160,910 |
| Total Net Assets Fund Balance | $702,499 | $541,589 | ▼ $160,910 |
| Total Liabilities and Net Assets / Fund Balance | $797,332 | $605,206 | ▼ $192,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $146,094 | $186,108 | $332,202 |
| Equipment | $9,990 | $43,539 | $53,529 |
| Land | $34,500 | - | $34,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beverly Goyeneche | Executive Director | PT | $54,084 | $54,084 |
| Name | Title |
|---|---|
| Ken Hughes | Chairperson |
| Bobbie Gardner | Vice Chairperson |
| - | Board Member |
| David Mcfarland | Board Member |
| Linda Williams | Board Member |
| Lynda Weatherford | Board Member |
| Chip Auman | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $752,446 |
| Other Expenses | $569,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $476,857 | $39,560 | $0 | $516,417 |
| All Other Expenses | $289,603 | $8,697 | $0 | $298,300 |
| Fees for Services Other | $125,433 | $6,546 | $0 | $131,979 |
| Other Employee Benefits | $65,280 | $9,011 | $0 | $74,291 |
| Pension Plan Contributions | $50,517 | $4,544 | $0 | $55,061 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $54,084 | $0 | $54,084 |
| Payroll Taxes | $48,207 | $4,386 | $0 | $52,593 |
| Travel | $31,423 | $1,385 | $0 | $32,808 |
| Information Technology | $15,096 | $1,534 | $0 | $16,630 |
| Depreciation Depletion | $11,128 | $1,082 | $0 | $12,210 |
| Office Expenses | $9,258 | $2,222 | $0 | $11,480 |
| Fees for Services Accounting | $0 | $11,431 | $0 | $11,431 |
| Insurance | $8,303 | $807 | $0 | $9,110 |
| Other Expenses | $6,752 | $706 | $0 | $7,458 |
| Interest | $3,225 | $337 | $0 | $3,562 |
| Conferences and Meetings | $1,416 | $140 | $0 | $1,556 |
| Advertising | $301 | $0 | $0 | $301 |
| Total Functional Expenses | $1,172,968 | $149,116 | $0 | $1,322,084 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,322,084 |
| Total Expenses per Audited Statements | $1,322,084 |
| Total Expenses per Form 990 | $1,322,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $10,854 |
“The Executive Director reviews the completed 990 and presents it to the Board with the audited Financial Statements for acceptance.”
“The Executive Director and Board monitor for conflicts of interest.”
“Through written requests.”
“The Board of Directors terminated the postemployment benefits other than pensions - healthcare plan effective July 1, 2010.”
“Standard non-profit accounting.”
“Board of Directors”
“Annual evaluation of salaries includes comparison with similiar organizations.”
“Annual evaluation of salaries includes comparison with similar organizations.”
“Drug screening 6243. 6243. 0. 0. Bad debt 223229. 223229. 0. 0. Tb tests 940. 0. 940. 0. Books 2408. 2117. 291. 0. Supplies 17857. 17857. 0. 0. Behavioral services of sc 4941. 0. 4941. 0. Dues & memberships 1565. 1097. 468. 0. Transitional services 17768. 17768. 0. 0. Recreational therapy 5817. 5817. 0. 0. Incentives 8887. 8887. 0. 0. Miscellaneous 8645. 6588. 2057. 0.”
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 | 51211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide assistance to persons coping with the effects of substance abuse and counseling service to family members dealing with the abuse. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 301 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 289603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 298300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY GAINEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8433324156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 501 E Carolina Avenue / |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Hartsville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54084 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1556 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 586 |
| IRS990/CYOtherExpensesAmt | 0 | 569638 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 447910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 752446 |
| IRS990/CYTotalExpensesAmt | 0 | 1322084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1161174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12210 |
| IRS990/Desc | 0 | ASSISTANCE TO PERSONS COPING WITH THE EFFECTS OF SUBSTANCE ABUSE AND COUNSELING SERVICE TO FAMILY MEMBERS DEALING WITH THE ABUSE AS WELL HAVE BEEN ACCOMPLISHED THROUGH THE ORGANIZATION'S PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1172968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11431 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11431 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131979 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| 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/BusinessName/BusinessNameLine1 | 0 | Winston McElveen |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY GOYENECHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHIP AUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBIE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNDA WEATHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 710678 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1161174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15096 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16630 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9110 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3225 |
| IRS990/InterestGrp/TotalAmt | 0 | 3562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 420231 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide assistance to persons |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38145 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541589 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9011 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74291 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | General Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Janitorial |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10854 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 476857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 516417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52593 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50517 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55061 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65286 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71929 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WINSTON MCELVEEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADSAP Assessment Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADSAP PRI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADSAP Treatment Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Outpatient Treatment Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 189376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 700492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5283 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 573625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 711509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 919565 |
| IRS990/PYTotalExpensesAmt | 0 | 1493190 |
| IRS990/PYTotalRevenueAmt | 0 | 1417284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1161174 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 712678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 700492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3167200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 447910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 717041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 643539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 861379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1262830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3932699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5898 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7099899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1160588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1417533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1316554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1889575 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7099899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7105797 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 146094 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186108 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332202 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53529 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1322084 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1161174 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV Line 2b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XIII Line 4b |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.