Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0855473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,002,190
Down $22,295 (-2.2%) from 2011
Net Assets
Down$970,411
Down $15,802 (-1.6%) from 2011
Liabilities
Down$31,779
Down $6,493 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$642,503
Down $246,305 (-28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Drug and alcohol abuse services provides legally required/drug and alcohol abuse services in newberry and saluda counties in sc. A part of state organization
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38272 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31779 |
| IRS990/AccountsReceivable/BOY | 0 | 17973 |
| IRS990/AccountsReceivable/EOY | 0 | 28782 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DRUG AND ALCOHOL ABUSE SERVICES Provides legally required /drug and alcohol abuse services in New- berry County SC. A part of state organization for these services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 738 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWBERRY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29108 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 12785 |
| IRS990/Advertising/Total | 0 | 12785 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 141087 |
| IRS990/AllOtherExpenses/Total | 0 | 141087 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5263 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 111697 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116960 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 476826 |
| IRS990/ContributionsGrantsPriorYear | 0 | 432790 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23756 |
| IRS990/DepreciationDepletion/Total | 0 | 23756 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WESTVIEW BEHVIORAL HEALTH SERVICES PROVIDES DRUG AND ALCOHOL ABUSE PREVENTION AND REHABILITATION SERVICES TO NEWBERRY COUNTY SC AS REQUIRED BY STATE LAW. THE ORGANIZASTION OFFERS TREATMENT SERVICES INCLUDING PREVENTION AND TREATMENT OF ACTIVE ADDICTIONS. EDUCATIONAL SERVICES ARE OFFERED TO SCHOOLS AND PREVENTION PROGRAMS ARE OFFERED ALL RESIDENTS OF THE COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 635740 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8100 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesLegal/Total | 0 | 3000 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34557 |
| IRS990/FeesForServicesOther/Total | 0 | 34557 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN L HILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR JIMMY ALEWINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR CURTIS HALTIWANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR BOBBY CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV EDWARD JETER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALMA SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GRADY SENN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HUGH B GRAY JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 116960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 38858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | INCOMING EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 476826 |
| IRS990/Grants | 0 | 356773 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 650719 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7471 |
| IRS990/InformationTechnology/Total | 0 | 7471 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6307 |
| IRS990/Insurance/Total | 0 | 6307 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1388 |
| IRS990/InvestmentIncomePriorYear | 0 | 1551 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1388 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 353482 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1051984 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 746275 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 698502 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DRUG AND ALCOHOL ABUSE SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | D L HILTON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 986213 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 970411 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9257 |
| IRS990/Occupancy/Total | 0 | 9257 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24465 |
| IRS990/OfficeExpenses/Total | 0 | 24465 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 214653 |
| IRS990/OtherExpensesCurrentYear | 0 | 294114 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE |
| IRS990/OtherExpenses/Description | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENET RENTALS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2898 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2546 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2240 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6289 |
| IRS990/OtherExpenses/Total | 0 | 2898 |
| IRS990/OtherExpenses/Total | 1 | 2546 |
| IRS990/OtherExpenses/Total | 2 | 2240 |
| IRS990/OtherExpenses/Total | 3 | 6289 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 158515 |
| IRS990/OtherSalariesAndWages/Total | 0 | 160015 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 746275 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 698502 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21189 |
| IRS990/PayrollTaxes/Total | 0 | 21189 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 50225 |
| IRS990/PensionPlanContributions/Total | 0 | 50225 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3362 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2055 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 172505 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 376363 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 89571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 82934 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -24018 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8216 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 239938 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 271909 |
| IRS990/Revenue | 0 | 293945 |
| IRS990/RevenuesLessExpensesCY | 0 | 8216 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78104 |
| IRS990/SalariesEtcCurrentYear | 0 | 348389 |
| IRS990/SalariesEtcPriorYear | 0 | 674155 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 256875 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 272851 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 574137 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 353482 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 927619 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8216 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8216 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 23756 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 618747 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DEPRECIATION VARIANCE BOOKS TO TAX RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DEPRECIATION ADJUSTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XIII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 124365 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 124365 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 23756 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 650719 |
| IRS990ScheduleD/TotalExpenses | 0 | 642503 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 642503 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 698502 |
| IRS990ScheduleD/TotalRevenue | 0 | 650719 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 650719 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 618747 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 650719 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 116960 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAN L HILTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 116960 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO OTHER COMMITTEES MEET OUTSIDE OF BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PROVIDED TO BOARD MEMBERS ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR AND BOARD REVIEW AT LEAST ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXEC DIR IS REVIEWED ANNUALLY BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ADJUSTMENT TO INVESTMENT IN FIXED ASSETS, BOOKS TO TAX RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CLOSED RESIDENTIAL DETOX FACILITY JULY 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UTILITIES 7794. 7794. 0. 0. VEHICLE EXPENSES 21. 21. 0. 0. LICENSES 225. 225. 0. 0. UNEMPLOYMENT 10849. 10849. 0. 0. REPAIRS AND MAINT 5820. 5820. 0. 0. REIMBURSED EXPENSES 46800. 46800. 0. 0. UNREIMBURSED EXPENSES 63362. 63362. 0. 0. EDUCATION SUPPLIES 1636. 1636. 0. 0. TELEPHONE 4580. 4580. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWBERRY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29108 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAXPAYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8032765690 |
| IRS990/TotalAssets/BOY | 0 | 1024485 |
| IRS990/TotalAssetsBOY | 0 | 1024485 |
| IRS990/TotalAssets/EOY | 0 | 1002190 |
| IRS990/TotalAssetsEOY | 0 | 1002190 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 476826 |
| IRS990/TotalExpensesCurrentYear | 0 | 642503 |
| IRS990/TotalExpensesPriorYear | 0 | 888808 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6763 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 635740 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 642503 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 38272 |
| IRS990/TotalLiabilitiesBOY | 0 | 38272 |
| IRS990/TotalLiabilities/EOY | 0 | 31779 |
| IRS990/TotalLiabilitiesEOY | 0 | 31779 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1024485 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1002190 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 986213 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 970411 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 635740 |
| IRS990/TotalProgramServiceRevenue | 0 | 172505 |
| IRS990/TotalReportableCompFromOrg | 0 | 155818 |
| IRS990/TotalRevenueCurrentYear | 0 | 650719 |
| IRS990/TotalRevenuePriorYear | 0 | 810704 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 173893 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 650719 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.