Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2014 • EIN 57-0862658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$1,419,580
Up $39,735 (+2.9%) from 2013
Net Assets
Up$1,413,876
Up $38,527 (+2.8%) from 2013
Liabilities
Up$5,704
Up $1,208 (+27%) from 2013
Revenue
Down$1,315,969
Down $631,651 (-32%) from 2013
Expenses
Down$1,277,444
Down $560,326 (-30%) from 2013
Net Income
Down$38,525
Down $71,325 (-65%) from 2013
The organization's mission is to
The organization's mission is to assist individuals in the local area in financial hardship. This includes assistance in the form of food, clothing and emergency financial assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $793,113 | $784,105 | ▼ $9,008 |
| Savings and Temporary Cash Investments | $536,835 | $353,681 | ▼ $183,154 |
| Cash and Non-Interest-Bearing Accounts | $29,705 | $266,524 | ▲ $236,819 |
| Accounts Receivable | $9,500 | $8,300 | ▼ $1,200 |
| Prepaid Expenses and Deferred Charges | $10,692 | $6,970 | ▼ $3,722 |
| Total Assets | $1,379,845 | $1,419,580 | ▲ $39,735 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,496 | $5,704 | ▲ $1,208 |
| Total Liabilities | $4,496 | $5,704 | ▲ $1,208 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,346,596 | $1,406,876 | ▲ $60,280 |
| Temporarily Rstr Net Assets | $28,753 | $7,000 | ▼ $21,753 |
| Total Net Assets Fund Balance | $1,375,349 | $1,413,876 | ▲ $38,527 |
| Total Liabilities and Net Assets / Fund Balance | $1,379,845 | $1,419,580 | ▲ $39,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $680,606 | $66,384 | $746,990 |
| Equipment | $103,499 | $49,002 | $152,501 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lili Coleman | Exec. Director | FT | $55,206 | $55,206 |
| Julie Jones | ASS'T EXEC Director | FT | $42,336 | $42,336 |
| Name | Title |
|---|---|
| Ashley Feaster | Chair Person & Director |
| Doug Adamson | Co-chari & Director |
| Alan Kupfer | Director |
| Charlie Russ | Director |
| Cindy Taulbee | Director |
| Constance Martin | Director |
| Elaine Morris | Director |
| Fred Hamilton | Director |
| Jan Fierick | Director |
| John Orth | Director |
| Mario Doria-medina | Director |
| Peter Bromley | Director |
| Sharon Brown | Director |
| Tray Hunter | Director |
| Nick Scheller | Secretary & Director |
| Jean Andersen | Treasurer & Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 75,000 | $445,512 | Retail Value |
| Clothing and Household Goods | - | $268,272 | Thrift Store Value |
| Other Non Cash Contri Table | 1 | $52,360 | Retail Value of Tv Time |
| Total Noncash Contributions | 75,001 | $766,144 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,089,564 |
| Salaries, Compensation, and Employee Benefits | $187,880 |
| Total Fundraising Expense | $53,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $115,042 | $55,058 | $0 | $170,100 |
| Current Officers, Directors, Trustees, and Key Employees | $85,144 | $12,398 | $0 | $97,542 |
| Other Salaries and Wages | $55,590 | $8,094 | $0 | $63,684 |
| Advertising | $0 | $0 | $53,266 | $53,266 |
| Depreciation Depletion | $29,913 | $6,566 | $0 | $36,479 |
| Office Expenses | $0 | $28,721 | $0 | $28,721 |
| Other Employee Benefits | $11,740 | $1,710 | $0 | $13,450 |
| Payroll Taxes | $11,526 | $1,678 | $0 | $13,204 |
| Fees for Services Accounting | $0 | $13,049 | $0 | $13,049 |
| Insurance | $4,439 | $4,438 | $0 | $8,877 |
| Other Expenses | $0 | $2,905 | $0 | $2,905 |
| All Other Expenses | $0 | $1,062 | $0 | $1,062 |
| Total Functional Expenses | $1,081,996 | $142,182 | $53,266 | $1,277,444 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,283,724 |
| Total Expenses per Audited Statements | $1,283,724 |
| Total Expenses per Form 990 | $1,283,724 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,249 |
| Fundraising Direct Expenses | $6,280 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| R.e.showings | $48,481 | $48,481 | - | $48,481 |
| Race | $20,010 | $20,010 | $6,280 | $13,730 |
| Total Events | $82,249 | $82,249 | $6,280 | $75,969 |
“The board treasurer reviews with the board a copy of”
“Form 990 and all schedules and the form 990 is approved”
“By the board prior to filing.”
“The executive director position is closely monitored”
“By the governing board of directors. The board of”
“Directors annually reviews the performance and”
“Compensation. Top management salary increases are”
“Subject to approval by the board of directors.”
“All employees other than the executive are monitored”
“By the executive director. The board of directors”
“Annually revieews the performance of each employee”
“As submitted by the members of top management. All”
“Employee salary increases are subject to approval”
“BY THE GOVERNING BOARD.”
“The governing documents and form 990 are available upon”
“Request to the public at the organization's business”
“OFFICE.”
“The board of directors requires reports from each”
“Director and key employee concerning any possible”
“CONFLICTS OF INTEREST.”
“In 2014 bluffton self help assisted over 627 families”
“Requesting emergency assistance, qualifying”
“Approximately 419 for assistance when they were able to”
“Prove they were moving toward self-reliance or were in”
“Emergency situation, through no fault of their own.”
“Four weekly distributions of food to bluffton residents”
“Assisting on the average 522 people each week who face food insecurity. Every thrusday, when usda food is”
“Available, persons receiving federal and state”
“Assistance are elgible. In 2014 937 visitors received”
“Usda food. Clients are eligible to receive up to 10”
“Items of clothing per week. In 2014 64,128 free”
“Clothing items were distributed with an average of 88”
“Clients receiving clothing per week. 22 students”
“Received some form of educational assistance and are”
“Working toward a post-secondary education program”
“And are first-generation students. Easter baskets were”
“Created by women in colleton river plantation and”
“Berkeley hall and were distributed to over 150 children”
“Through the churches in bluffton. Over 465”
“Thanksgiving meals were given out to families in need.”
“Over 1,265 children in three counties received holiday”
“Toys. Coordinated numerous food drives, coat drives,”
“Blanket drives and clothing drives were held to provide”
“The basic needs to our bluffton neighbors. School”
“Supplies drives collected over $8,000 in school”
“Supplies for bluffton schoolss and were distributed by”
“Social workers to children without supplies.”
“Approximately 90 school uniforms for children were”
“Supplied. Approximately 500 coats were supplied to”
“Clients. Dress to impress workshops were offered to”
“Over 30 individuals with information on obtaining”
“A job or improving their career situation.”
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 | 4496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ASSIST INDIVIDUALS IN THE LOCAL AREA IN FINANCIAL HARDSHIP. THIS INCLUDES ASSISTANCE IN THE FORM OF FOOD, CLOTHING AND EMERGENCY FINANCIAL ASSISTANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 53266 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53266 |
| IRS990/AllOtherContributionsAmt | 0 | 1197261 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN ANDERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437578000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUFFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12398 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1238261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1191 |
| IRS990/CYOtherExpensesAmt | 0 | 1089564 |
| IRS990/CYOtherRevenueAmt | 0 | 75969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187880 |
| IRS990/CYTotalExpensesAmt | 0 | 1277444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1315969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6566 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36479 |
| IRS990/Desc | 0 | CASH AND NON-CASH ASSISTANCE IN THE FORM OF FOOD, UTILITIES, RENT MINOR HOME EQUIPMENT, MEDICAL BILLS AND OTHER FINANCIAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1081996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 41000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13049 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13049 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRAY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY TAULBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONSTANCE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER BROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIO DORIA-MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN KUPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY FEASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK SCHELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LILI COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAN FIERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELAINE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLIE RUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRED HAMILTON |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 55206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 42336 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CHARI & DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR PERSON & DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY & DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASS'T EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6280 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1322249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 793113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 784105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 899491 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1375349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1413876 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75969 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75969 |
| IRS990/NoncashContributionsAmt | 0 | 766144 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13450 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER MISC. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| 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 | 811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 766217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 766217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2905 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63684 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13204 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6970 |
| IRS990/PrincipalOfficerNm | 0 | LILI COLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1916009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 401 |
| IRS990/PYOtherExpensesAmt | 0 | 1705280 |
| IRS990/PYOtherRevenueAmt | 0 | 29635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132490 |
| IRS990/PYTotalExpensesAmt | 0 | 1837770 |
| IRS990/PYTotalRevenueAmt | 0 | 1947620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38525 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 536835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1238261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1916009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1769370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6312851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 204871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6517722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1320510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1947219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1786327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 919004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544662 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6517722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6525038 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 680606 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 746990 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152501 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1283724 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1322249 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 784105 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1283724 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1322249 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1322249 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1283724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6280 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.