Civic Intelligence

Rubicon Inc.

990 • Fiscal year 2014 • EIN 57-0846996

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

PO Box 207629551

(843) 332-4156

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,084

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,029,063Liabilities 2011: $145,445Net Assets 2011: $883,6182011Assets 2012: $903,356Liabilities 2012: $124,951Net Assets 2012: $778,4052012Assets 2013: $797,332Liabilities 2013: $94,833Net Assets 2013: $702,4992013Assets 2014: $605,206Liabilities 2014: $63,617Net Assets 2014: $541,5892014Assets 2015: $584,831Liabilities 2015: $57,392Net Assets 2015: $527,4392015Assets 2016: $597,776Liabilities 2016: $54,678Net Assets 2016: $543,0982016Assets 2017: $542,743Liabilities 2017: $40,291Net Assets 2017: $502,4522017Assets 2018: $685,389Liabilities 2018: $87,232Net Assets 2018: $598,1572018Assets 2019: $728,345Liabilities 2019: $116,237Net Assets 2019: $612,1082019Assets 2020: $904,007Liabilities 2020: $172,250Net Assets 2020: $731,7572020Assets 2021: $953,819Liabilities 2021: $63,044Net Assets 2021: $890,7752021Assets 2022: $1,094,611Liabilities 2022: $104,104Net Assets 2022: $990,5072022Assets 2023: $1,153,906Liabilities 2023: $69,969Net Assets 2023: $1,083,9372023Assets 2024: $1,183,974Liabilities 2024: $69,361Net Assets 2024: $1,114,6132024

Highlighted filing

2014

Assets$605,206
Liabilities$63,617
Net Assets$541,589

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,271,8022011Expenses 2012: $1,421,9582012Expenses 2013: $1,493,1902013Revenue 2014: $1,161,174Expenses 2014: $1,322,084Net Income 2014: -$160,9102014Revenue 2015: $1,014,480Expenses 2015: $1,028,630Net Income 2015: -$14,1502015Revenue 2016: $1,166,035Expenses 2016: $1,150,376Net Income 2016: $15,6592016Revenue 2017: $1,095,631Expenses 2017: $1,136,277Net Income 2017: -$40,6462017Revenue 2018: $1,187,532Expenses 2018: $1,091,827Net Income 2018: $95,7052018Revenue 2019: $1,169,054Expenses 2019: $1,149,738Net Income 2019: $19,3162019Revenue 2020: $1,354,539Expenses 2020: $1,234,890Net Income 2020: $119,6492020Revenue 2021: $1,333,633Expenses 2021: $1,174,615Net Income 2021: $159,0182021Revenue 2022: $1,484,895Expenses 2022: $1,385,163Net Income 2022: $99,7322022Revenue 2023: $1,433,974Expenses 2023: $1,340,544Net Income 2023: $93,4302023Revenue 2024: $1,247,491Expenses 2024: $1,216,815Net Income 2024: $30,6762024

Highlighted filing

2014

Revenue$1,161,174
Expenses$1,322,084
Net Income-$160,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,161,174
Mission and Program Overview

Mission

To provide assistance to persons coping with the effects of substance abuse and counseling service to family members dealing with the abuse.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$146,094$186,108$332,202
Equipment$9,990$43,539$53,529
Land$34,500-$34,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly GoyenecheExecutive DirectorPT$54,084$54,084

Board Members and Trustees

NameTitle
Ken HughesChairperson
Bobbie GardnerVice Chairperson
-Board Member
David McfarlandBoard Member
Linda WilliamsBoard Member
Lynda WeatherfordBoard Member
Chip AumanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,678
Program Service Revenue
$447,910
Investment Income
$586
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-160,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,174
Total Revenue per Audited Statements
$1,161,174
Total Revenue per Form 990
$1,161,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,322,084
Total Expenses per Audited Statements$1,322,084
Total Expenses per Form 990$1,322,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$10,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
57-0846996
Phone
8433324156

Signing Officer

Name
Winston Mcelveen
Title
Executive Director
Phone
8433324156
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winston Mcelveen
Formed
1973
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
1

Preparer

Preparer
Thompson P Hoffmeyer Jr
Phone
8432067345
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Executive Director reviews the completed 990 and presents it to the Board with the audited Financial Statements for acceptance.

Pt VI, Line 12C

The Executive Director and Board monitor for conflicts of interest.

Pt VI, Line 19

Through written requests.

Pt XI

The Board of Directors terminated the postemployment benefits other than pensions - healthcare plan effective July 1, 2010.

Pt XII, Line 1

Standard non-profit accounting.

Pt XII, Line 2C

Board of Directors

Pt VI, Line 15A

Annual evaluation of salaries includes comparison with similiar organizations.

Pt VI, Line 15B

Annual evaluation of salaries includes comparison with similar organizations.

Form 990, Part IX, Line 24F

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.

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037228
IRS990/AccountsReceivableGrp/BOYAmt0152094
IRS990/AccountsReceivableGrp/EOYAmt076859
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide assistance to persons coping with the effects of substance abuse and counseling service to family members dealing with the abuse.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0301
IRS990/AdvertisingGrp/TotalAmt0301
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0289603
IRS990/AllOtherExpensesGrp/TotalAmt0298300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMY GAINEY
IRS990/BooksInCareOfDetail/PhoneNum08433324156
IRS990/BooksInCareOfDetail/USAddress/AddressLine10501 E Carolina Avenue /
IRS990/BooksInCareOfDetail/USAddress/City0Hartsville
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133948
IRS990/CashNonInterestBearingGrp/EOYAmt015787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054084
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054084
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0140
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01416
IRS990/ConferencesMeetingsGrp/TotalAmt01556
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0712678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0586
IRS990/CYOtherExpensesAmt0569638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0447910
IRS990/CYRevenuesLessExpensesAmt0-160910
IRS990/CYSalariesCompEmpBnftPaidAmt0752446
IRS990/CYTotalExpensesAmt01322084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01161174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011128
IRS990/DepreciationDepletionGrp/TotalAmt012210
IRS990/Desc0ASSISTANCE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01172968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011431
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011431
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06546
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125433
IRS990/FeesForServicesOtherGrp/TotalAmt0131979
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10Winston McElveen
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY GOYENECHE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIP AUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNDA WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MCFARLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0710678
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01161174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01534
IRS990/InformationTechnologyGrp/ProgramServicesAmt015096
IRS990/InformationTechnologyGrp/TotalAmt016630
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0807
IRS990/InsuranceGrp/ProgramServicesAmt08303
IRS990/InsuranceGrp/TotalAmt09110
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0337
IRS990/InterestGrp/ProgramServicesAmt03225
IRS990/InterestGrp/TotalAmt03562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190584
IRS990/LandBldgEquipCostOrOtherBssAmt0420231
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide assistance to persons
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015535
IRS990/NetAssetsOrFundBalancesBOYAmt0702499
IRS990/NetAssetsOrFundBalancesEOYAmt0541589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02222
IRS990/OfficeExpensesGrp/ProgramServicesAmt09258
IRS990/OfficeExpensesGrp/TotalAmt011480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074291
IRS990/OtherExpensesGrp/Desc0Equipment Repairs
IRS990/OtherExpensesGrp/Desc1General Repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3706
IRS990/OtherExpensesGrp/ProgramServicesAmt03541
IRS990/OtherExpensesGrp/ProgramServicesAmt14632
IRS990/OtherExpensesGrp/ProgramServicesAmt221996
IRS990/OtherExpensesGrp/ProgramServicesAmt36752
IRS990/OtherExpensesGrp/TotalAmt03911
IRS990/OtherExpensesGrp/TotalAmt15116
IRS990/OtherExpensesGrp/TotalAmt223786
IRS990/OtherExpensesGrp/TotalAmt37458
IRS990/OtherLiabilitiesGrp/BOYAmt05477
IRS990/OtherLiabilitiesGrp/EOYAmt010854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516417
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04386
IRS990/PayrollTaxesGrp/ProgramServicesAmt048207
IRS990/PayrollTaxesGrp/TotalAmt052593
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050517
IRS990/PensionPlanContributionsGrp/TotalAmt055061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WINSTON MCELVEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1ADSAP Assessment Fees
IRS990/ProgramServiceRevenueGrp/Desc2ADSAP PRI
IRS990/ProgramServiceRevenueGrp/Desc3ADSAP Treatment Fees
IRS990/ProgramServiceRevenueGrp/Desc4Outpatient Treatment Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4189376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05283
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0573625
IRS990/PYProgramServiceRevenueAmt0711509
IRS990/PYRevenuesLessExpensesAmt0-75906
IRS990/PYSalariesCompEmpBnftPaidAmt0919565
IRS990/PYTotalExpensesAmt01493190
IRS990/PYTotalRevenueAmt01417284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-160910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01161174
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0712678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0672110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0626745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03167200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0717041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0861379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01262830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03932699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05898
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07099899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01160588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01417533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01315649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01316554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01889575
IRS990ScheduleA/Total509Grp/TotalAmt07099899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07105797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332202
IRS990ScheduleD/EquipmentGrp/BookValueAmt09990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053529
IRS990ScheduleD/ExpensesSubtotalAmt01322084
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt034500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/RevenueSubtotalAmt01161174
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XIII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XIII Line 4b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$1.25$1.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$1.43$1.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.10$0.99$1.48$1.39$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$1.33$1.17$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.17$0.73$1.35$1.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$1.17$1.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$1.19$1.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.10$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.53$1.01$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.54$1.16$1.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.70$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.78$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$1.27