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
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,153,906
Up $59,295 (+5.4%) from 2022
Net Assets
Up$1,083,937
Up $93,430 (+9.4%) from 2022
Liabilities
Down$69,969
Down $34,135 (-33%) from 2022
Revenue
Down$1,433,974
Down $50,921 (-3.4%) from 2022
Expenses
Down$1,340,544
Down $44,619 (-3.2%) from 2022
Net Income
Down$93,430
Down $6,302 (-6.3%) from 2022
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 | |||
| Pledges and Grants Receivable | $180,853 | $396,883 | ▲ $216,030 |
| Cash and Non-Interest-Bearing Accounts | $547,336 | $384,146 | ▼ $163,190 |
| Savings and Temporary Cash Investments | $226,526 | $234,588 | ▲ $8,062 |
| Land, Buildings, and Equipment, Net | $118,447 | $106,101 | ▼ $12,346 |
| Accounts Receivable | $21,449 | $32,188 | ▲ $10,739 |
| Total Assets | $1,094,611 | $1,153,906 | ▲ $59,295 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,744 | $69,969 | ▼ $30,775 |
| Other Liabilities | $3,360 | - | - |
| Total Liabilities | $104,104 | $69,969 | ▼ $34,135 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $974,672 | $1,070,986 | ▲ $96,314 |
| Net Assets With Donor Restrictions | $15,835 | $12,951 | ▼ $2,884 |
| Total Net Assets Fund Balance | $990,507 | $1,083,937 | ▲ $93,430 |
| Total Liabilities and Net Assets / Fund Balance | $1,094,611 | $1,153,906 | ▲ $59,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,285 | $262,917 | $332,202 |
| Land | $34,500 | - | $34,500 |
| Name | Title |
|---|---|
| Chuck Miller | Chairman |
| Billy Byrd | Board Member |
| Bobbie Gardner | Board Member |
| James Hudson | Board Member |
| Linda Williams | Board Member |
| Ranall Dubose | Board Member |
| Scottie Gainey | Baord Member |
| Wendi Sutherlin | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $740,903 |
| Salaries, Compensation, and Employee Benefits | $599,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,905 | $108,136 | - | $416,041 |
| Office Expenses | $103,455 | $1,648 | - | $105,103 |
| Other Employee Benefits | $61,250 | $17,329 | - | $78,579 |
| Pension Plan Contributions | $55,807 | $17,553 | - | $73,360 |
| All Other Expenses | $38,377 | $20,554 | - | $58,931 |
| Fees for Services Other | $46,164 | $1,398 | - | $47,562 |
| Other Expenses | $27,371 | $4,620 | - | $31,991 |
| Payroll Taxes | $24,045 | $7,616 | - | $31,661 |
| Information Technology | $25,316 | $3,689 | - | $29,005 |
| Travel | $21,492 | $738 | - | $22,230 |
| Advertising | $19,659 | $290 | - | $19,949 |
| Fees for Services Accounting | - | $13,609 | - | $13,609 |
| Depreciation Depletion | $10,563 | $1,783 | - | $12,346 |
| Insurance | $10,449 | $1,764 | - | $12,213 |
| Conferences and Meetings | $1,068 | - | - | $1,068 |
| Total Functional Expenses | $1,133,292 | $207,252 | $0 | $1,340,544 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,340,544 |
| Total Expenses per Audited Statements | $1,340,544 |
| Total Expenses per Form 990 | $1,340,544 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the federal form 990 when the current year audit report is presented for review.”
“The board of directors in cooperation with the executive director monitor for compliance.”
“Annual evaluation of salaries includes comparison with similar organizations by the executive director.”
“Annual evaluation of salaries includes comparison with similar organizations presented to the board of directors for review by the executive director.”
“No documents available to the public”
“Intensive outpatient: expenses 21,800 revenue 29,882 sup transportation: expenses 12,640 revenue 12,425 covid-19: expenses 2,980 revenue 10,666 alcohol and drug safety action: expenses 62,857 revenue 10,104 adolescent intervention: expenses 12,789 revenue 1,011 alcohol enforcement team: expenses 38,472 revenue 38,573 alcohol enforcement team covid: 75,815 revenue 75,815 covid stabilization: expenses 75,040 revenue 91,341”
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 | 100744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32188 |
| 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/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19659 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19949 |
| IRS990/AllOtherContributionsAmt | 0 | 7879 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20554 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58931 |
| 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/AddressLine1Txt | 0 | 501 E CAROLINA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 501 E CAROLINA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 547336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1068 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1280572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2062 |
| IRS990/CYOtherExpensesAmt | 0 | 740903 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599641 |
| IRS990/CYTotalExpensesAmt | 0 | 1340544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1433974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12346 |
| IRS990/Desc | 0 | OUTPATIENT SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15835 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 709253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13609 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47562 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 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 | BILLY BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANALL DUBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTTIE GAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBIE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDI SUTHERLIN |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BAORD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1272693 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1433974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3689 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25316 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29005 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12213 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 444223 |
| 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 COPING WITH THE EFFECTS OF SUBSTANCE ABUSE AND COUNSELING SERVICE TO FAMILY MEMBERS DEALING WITH THE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 990507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 974672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1070986 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78579 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL NON REIMB |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFFCONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31991 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416041 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31661 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17553 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73360 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 180853 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 396883 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDI SUTHERLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEER SUPPORT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60619 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36937 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PREVENTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61025 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 287426 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INTENSIVE OUTPATIENT: EXPENSES 21,800 REVENUE 29,882 SUP TRANSPORTATION: EXPENSES 12,640 REVENUE 12,425 COVID-19: EXPENSES 2,980 REVENUE 10,666 ALCOHOL AND DRUG SAFETY ACTION: EXPENSES 62,857 REVENUE 10,104 ADOLESCENT INTERVENTION: EXPENSES 12,789 REVENUE 1,011 ALCOHOL ENFORCEMENT TEAM: EXPENSES 38,472 REVENUE 38,573 ALCOHOL ENFORCEMENT TEAM COVID: 75,815 REVENUE 75,815 COVID STABILIZATION: EXPENSES 75,040 REVENUE 91,341 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 302395 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 269817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1337450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 278 |
| IRS990/PYOtherExpensesAmt | 0 | 639748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 745415 |
| IRS990/PYTotalExpensesAmt | 0 | 1385163 |
| IRS990/PYTotalRevenueAmt | 0 | 1484895 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93430 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 836488 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1280572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1337450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1137014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1051211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5858985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 153402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 147167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 794205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2944 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6653190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1433974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1484617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1337954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1162249 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6653190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1433974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1484895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1234721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1338855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1163689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6656134 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332202 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1340544 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1433974 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103785 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1340544 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1433974 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1433974 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1340544 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTENSIVE OUTPATIENT: EXPENSES 21,800 REVENUE 29,882 SUP TRANSPORTATION: EXPENSES 12,640 REVENUE 12,425 COVID-19: EXPENSES 2,980 REVENUE 10,666 ALCOHOL AND DRUG SAFETY ACTION: EXPENSES 62,857 REVENUE 10,104 ADOLESCENT INTERVENTION: EXPENSES 12,789 REVENUE 1,011 ALCOHOL ENFORCEMENT TEAM: EXPENSES 38,472 REVENUE 38,573 ALCOHOL ENFORCEMENT TEAM COVID: 75,815 REVENUE 75,815 COVID STABILIZATION: EXPENSES 75,040 REVENUE 91,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE FEDERAL FORM 990 WHEN THE CURRENT YEAR AUDIT REPORT IS PRESENTED FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IN COOPERATION WITH THE EXECUTIVE DIRECTOR MONITOR FOR COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL EVALUATION OF SALARIES INCLUDES COMPARISON WITH SIMILAR ORGANIZATIONS BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL EVALUATION OF SALARIES INCLUDES COMPARISON WITH SIMILAR ORGANIZATIONS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1094611 |
| IRS990/TotalAssetsEOYAmt | 0 | 1153906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1094611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1153906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1280572 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1133292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1340544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69969 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69969 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 990507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083937 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 302395 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 269817 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1133292 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151340 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1433974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1094611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1153906 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21492 |
| IRS990/TravelGrp/TotalAmt | 0 | 22230 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2076 |
| IRS990/USAddress/CityNm | 0 | HARTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29551 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RUBICONSC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDI SUTHERLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8433324156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.