Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2021 • EIN 57-0862658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$4,191,946
Up $1,421,922 (+51%) from 2020
Net Assets
Up$4,156,285
Up $1,399,834 (+51%) from 2020
Liabilities
Up$35,661
Up $22,088 (+163%) from 2020
Revenue
Down$2,965,103
Down $248,887 (-7.7%) from 2020
Expenses
Down$2,004,097
Down $175,271 (-8.0%) from 2020
Net Income
Down$961,006
Down $73,616 (-7.1%) from 2020
The organization's mission is to
The organization's mission is to empower and advocate for lowcountry neighbors to improve their lives through education and training, basic needs, and guided access to a network of community resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $751,421 | $2,020,784 | ▲ $1,269,363 |
| Cash and Non-Interest-Bearing Accounts | $1,294,848 | $1,432,712 | ▲ $137,864 |
| Land, Buildings, and Equipment, Net | $627,672 | $626,160 | ▼ $1,512 |
| Pledges and Grants Receivable | $91,185 | $98,900 | ▲ $7,715 |
| Prepaid Expenses and Deferred Charges | $4,898 | $9,884 | ▲ $4,986 |
| Total Assets | $2,770,024 | $4,191,946 | ▲ $1,421,922 |
| Other Assets Total | - | $3,506 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,573 | $35,661 | ▲ $22,088 |
| Total Liabilities | $13,573 | $35,661 | ▲ $22,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,597,826 | $4,104,885 | ▲ $1,507,059 |
| Net Assets With Donor Restrictions | $158,625 | $51,400 | ▼ $107,225 |
| Total Net Assets Fund Balance | $2,756,451 | $4,156,285 | ▲ $1,399,834 |
| Total Liabilities and Net Assets / Fund Balance | $2,770,024 | $4,191,946 | ▲ $1,421,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $547,330 | $199,660 | $746,990 |
| Equipment | $78,830 | $209,618 | $288,448 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $751,421 | $1,141,875 | ▲ $135,004 | - | $2,010,460 |
| 2020 | $591,305 | $88,625 | ▲ $74,999 | - | $751,421 |
| 2019 | $420,079 | $100,000 | ▲ $73,994 | - | $591,305 |
| 2018 | $431,422 | - | ▼ $10,209 | - | $420,079 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Hall | Executive Di | FT | $122,900 | $122,900 |
| Kimberly Hall | Executive Director | - | $122,900 | $122,900 |
| Name | Title |
|---|---|
| Doug Adamson | Chairman & D |
| Joel Taylor | Vice Chair & |
| Allan Schoenberger | Director |
| Ashley Feaster | Director |
| Charles Russ | Director |
| Don Brashears | Director |
| Fred Hamilton | Director |
| James Cuff | Director |
| Karen Edwards | Director |
| Linda Peterson | Director |
| Monie Hardwick | Director |
| Neil Parsons | Director |
| Courtney Hampson | Executive Di |
| Constance Martin-witter | Founding Mem |
| Veronica Williams | Secretary & |
| Michael Ventling | Treasurer & |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 9,715 | $687,896 | - |
| Clothing and Household Goods | - | $69,334 | Salvation Army Website |
| Other Non Cash Contri Table | 1 | $14,150 | - |
| Total Noncash Contributions | 9,716 | $771,380 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,401,518 |
| Salaries, Compensation, and Employee Benefits | $602,579 |
| Total Fundraising Expense | $211,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $401,874 | $69,258 | $131,447 | $602,579 |
| Occupancy | $100,074 | $5,529 | $16,333 | $121,936 |
| Other Expenses | $43,639 | $2,417 | $7,054 | $53,110 |
| Depreciation Depletion | $29,565 | $3,772 | $10,896 | $44,233 |
| Office Expenses | $13,325 | $2,170 | $17,833 | $33,328 |
| Fees for Services Accounting | $9,933 | $13,853 | $964 | $24,750 |
| Insurance | $8,633 | $1,291 | $3,366 | $13,290 |
| Total Functional Expenses | $1,689,666 | $103,286 | $211,145 | $2,004,097 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,004,097 |
| Total Expenses per Audited Statements | $2,004,097 |
| Total Expenses per Form 990 | $2,004,097 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $522,828 |
| Fundraising Direct Expenses | $62,093 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $383,800 | $383,800 | $59,205 | $324,595 |
| Various | $139,028 | $139,028 | - | $139,028 |
| Total Events | $522,828 | $522,828 | $62,093 | $460,735 |
“The board treasurer reviews with the finance committee a copy of form 990 and all schedules and the form 990 is approved by the finance committee prior to filing.”
“The board of directors requires reports from each director and key employee concerning any possible conflicts of interest.”
“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 reviews 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.”
“TLC ACQUISITION 324,320”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue services as other than a private foundation. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax return will not be challenged by taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for three years subsequent to their filing for examination by government authorities.”
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 | 13573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO EMPOWER AND ADVOCATE FOR LOWCOUNTRY NEIGHBORS TO IMPROVE THEIR LIVES THROUGH EDUCATION AND TRAINING, BASIC NEEDS, AND GUIDED ACCESS TO A NETWORK OF COMMUNITY RESOURCES. |
| IRS990/AllOtherContributionsAmt | 0 | 2407217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COURTNEY HAMPSON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1294848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1432712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 2454402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14611 |
| IRS990/CYOtherExpensesAmt | 0 | 1401518 |
| IRS990/CYOtherRevenueAmt | 0 | 460735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 961006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 602579 |
| IRS990/CYTotalExpensesAmt | 0 | 2004097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2965103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10896 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44233 |
| IRS990/Desc | 0 | BSH ADDRESSES BASIC NEEDS THROUGH OUR FOOD PANTRY, CLOTHING STORE AND EMERGENCY FINANCIAL ASSISTANCE AND PROVIDES EDUCATION, WORKFORCE TRAINING, SCHOLARSHIPS, CAREER PLANNING, AND FINANCIAL COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158625 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1689666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 964 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13853 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24750 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COURTNEY HAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL VENTLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERONICA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLAN SCHOENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY FEASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEIL PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES RUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON BRASHEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MONIE HARDWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CONSTANCE MARTIN-WITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY HALL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 122900 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN & D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FOUNDING MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62093 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 522828 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 47185 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3027196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13290 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 751421 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2020784 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 627672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 626160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1035438 |
| 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 | THE ORGANIZATION'S MISSION IS TO EMPOWER AND ADVOCATE FOR LOWCOUNTRY NEIGHBORS TO IMPROVE THEIR LIVES THROUGH EDUCATION AND TRAINING, BASIC NEEDS, AND GUIDED ACCESS TO A NETWORK OF COMMUNITY RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2756451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4156285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 460735 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2597826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4104885 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 771380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16333 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121936 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 324320 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & OPERATING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22752 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1057020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1057520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 401874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 602579 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91185 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 98900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9884 |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY HAMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3002834 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74858 |
| IRS990/PYOtherExpensesAmt | 0 | 1780078 |
| IRS990/PYOtherRevenueAmt | 0 | 136298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1034622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399290 |
| IRS990/PYTotalExpensesAmt | 0 | 2179368 |
| IRS990/PYTotalRevenueAmt | 0 | 3213990 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 961006 |
| 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 | 35355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2454402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3002834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1584057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1592972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9749972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 199265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 460735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1144914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 199265 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10894886 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2915137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3166654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1753927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1793923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265245 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10894886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2929748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3241512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1827583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1793923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1301385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11094151 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.99000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 547330 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199660 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 746990 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7515 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 751421 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1141875 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2010460 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 135004 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3508 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 591305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 88625 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 751421 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 74999 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2768 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 420079 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 591305 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73994 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1134 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 431422 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 420079 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10209 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78830 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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