Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-0855473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,455,063
Up $42,658 (+3.0%) from 2019
Net Assets
Up$65,862
Up $10,139 (+18%) from 2019
Liabilities
Up$1,389,201
Up $32,519 (+2.4%) from 2019
Revenue
Up$1,803,771
Up $247,794 (+16%) from 2019
Expenses
Up$1,793,632
Up $282,678 (+19%) from 2019
Net Income
Down$10,139
Down $34,884 (-77%) from 2019
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
DRUG AND ALCOHOL ABUSE SERVICES Provides legally required /drug and alcohol abuse services in New- berry and Saluda Counties in SC. A part of state organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $652,098 | $736,467 | ▲ $84,369 |
| Land, Buildings, and Equipment, Net | $538,400 | $515,231 | ▼ $23,169 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $538,400 | $515,230 | ▼ $23,170 |
| Accounts Receivable | $221,907 | $198,969 | ▼ $22,938 |
| Prepaid Expenses and Deferred Charges | - | $4,396 | - |
| Savings and Temporary Cash Investments | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-482,677 | $-449,368 | ▲ $33,309 |
| Total Assets | $1,412,405 | $1,455,063 | ▲ $42,658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,356,682 | $1,349,090 | ▼ $7,592 |
| Deferred Revenue | - | $40,111 | - |
| Total Liabilities | $1,356,682 | $1,389,201 | ▲ $32,519 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $55,723 | $65,862 | ▲ $10,139 |
| Total Liabilities and Net Assets / Fund Balance | $1,412,405 | $1,455,063 | ▲ $42,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $390,866 | $576,753 | $967,619 |
| Equipment | $0 | $171,054 | $171,054 |
| Land | $124,365 | - | $124,365 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hugh B Gray Jr | Exec Director | FT | $82,714 | $82,714 |
| Name | Title |
|---|---|
| Bobby Chapman | Chairman |
| Kristi Collins | Vice Chair |
| Alma Sullivan | Board Member |
| Bradd Bunce | Board Member |
| Donna Perry | Board Member |
| Harold R Malloy | Board Member |
| Helen Keenan | Board Member |
| Jane Cason | Board Member |
| Joy Antley | Board Member |
| Randy Robertson | Board Member |
| Rev Edward Jeter | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,254,370 |
| Other Expenses | $539,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $724,768 | $0 | $0 | $724,768 |
| Current Officers, Directors, Trustees, and Key Employees | $53,569 | $156,213 | $0 | $209,782 |
| Pension Plan Contributions | $141,931 | $0 | $0 | $141,931 |
| Fees for Services Other | $115,132 | $0 | $0 | $115,132 |
| Other Employee Benefits | $109,429 | $0 | $0 | $109,429 |
| Fees for Services Management | $81,135 | $0 | $0 | $81,135 |
| Payroll Taxes | $68,460 | $0 | $0 | $68,460 |
| Office Expenses | $67,789 | $0 | $0 | $67,789 |
| Advertising | $66,949 | $0 | $0 | $66,949 |
| All Other Expenses | $64,385 | $0 | $0 | $64,385 |
| Travel | $33,646 | $0 | $0 | $33,646 |
| Insurance | $25,205 | $0 | $0 | $25,205 |
| Depreciation Depletion | $24,781 | $0 | $0 | $24,781 |
| Other Expenses | $22,115 | $0 | $0 | $22,115 |
| Fees for Services Accounting | $19,491 | $0 | $0 | $19,491 |
| Occupancy | $1,760 | $0 | $0 | $1,760 |
| Total Functional Expenses | $1,637,419 | $156,213 | $0 | $1,793,632 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,793,659 |
| Expenses per Audited Statements | $1,793,632 |
| Total Expenses per Form 990 | $1,793,632 |
| Expenses Not Reported on Form 990 | $27 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committes meet or have authority to make decisons”
“Copy of form 990 is provided to board members at their request”
“Executive director and board review at least annually”
“Recognition of retirment plan funding needs per GASB”
“Change in reported unfunded pension liability”
“depreciation variance”
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 | 1356682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1349090 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRUG AND ALCOHOL ABUSE SERVICES Provides legally required /drug and alcohol abuse services in New- berry and Saluda Counties in SC. A part of state organization |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66949 |
| IRS990/AllOtherContributionsAmt | 0 | 9235 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032765690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBERRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 652098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 736467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209782 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 724768 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 724768 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1596394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1782 |
| IRS990/CYOtherExpensesAmt | 0 | 539262 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1254370 |
| IRS990/CYTotalExpensesAmt | 0 | 1793632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1803771 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40111 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24781 |
| IRS990/Desc | 0 | Westview Behavioral Health Services provides drug and alcohol abuse prevention and rehabilitation services to Newberry and Saluda Counties SC as required by state law. The organization 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 Counties. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1637419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19491 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 81135 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 81135 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115132 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUGH B GRAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTI COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV EDWARD JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAROLD R MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALMA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY ANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRADD BUNCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1587159 |
| IRS990/GrantAmt | 0 | 1596394 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1803771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1782 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 747807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 515231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1263038 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DRUG AND ALCOHOL ABUSE SERVICES Provides legally required /drug and alcohol abuse services in New- berry and Saluda Counties in SC. A part of state organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109429 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENET RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68460 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 538400 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 515230 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 141931 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4396 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | H B GRAY JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205595 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1340567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1852 |
| IRS990/PYOtherExpensesAmt | 0 | 453438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1057516 |
| IRS990/PYTotalExpensesAmt | 0 | 1510954 |
| IRS990/PYTotalRevenueAmt | 0 | 1555977 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10139 |
| 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 | 207377 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -482677 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -449368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 390866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 576753 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 967619 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171054 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1793632 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 124365 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 124365 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1803771 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | depreciation variance |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 515231 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1793632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1803771 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1803771 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1793659 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No committes meet or have authority to make decisons |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copy of form 990 is provided to board members at their request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive director and board review at least annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Recognition of retirment plan funding needs per GASB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Change in reported unfunded pension liability |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1412405 |
| IRS990/TotalAssetsEOYAmt | 0 | 1455063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1412405 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1455063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1596394 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156213 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1637419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1793632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1356682 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1389201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1356682 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1389201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 65862 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1637419 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82714 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207377 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1803771 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1412405 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1455063 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.