Kershaw County Commission on Alcoho Drug Abuse
990 • Fiscal year 2013 • EIN 57-0871170
Siviq Scores
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Balance Sheet
Assets
Flat$1,664,582
Flat from 2013
Net Assets
Flat$1,540,461
Flat from 2013
Liabilities
Flat$124,121
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,964,689
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 28, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,012,277
Mission and Program Overview
Mission
Prevention of alcohol & drug abuse
Major Activities
- Activity 2
- Community based treatment program:program provides counseling to individuals, their families or a combination of both. Goal is to aid everyone in an addicted family to live healthier lives.
- Activity 3
- Safety action program:program provides assessment, education & treatment services to individuals who have been convicted of dui in sc or another state with a reciprocal agreement. Must complete program to get driver's license back.
Filing and Contact Details
Filer
- EIN
- 57-0871170
Raw XML AppendixShowing 400 of 453 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2008. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 132918 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMPENSATION IS PAID TO EXECUTIVE DIRECTOR'S CONSULTING CORPORATION, DOUBLE N, INC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DOUBLE N INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CORPORATION OWNED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON COMPLETION, THE FINANCE DIRECTOR AND THE BOARD REVIEWS THE ORGANIZATION'S FORM 990 BEFORE FILING FOR ANY CORRECTIONS THAT NEED TO BE MADE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEWS ARE HELD WITH THE EXECUTIVE DIRECTOR TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY SUBMITING A WRITTEN REQUEST TO THE ORGANIZATION'S MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART XI, LINE 2C: THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 709 MILL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAMDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29020 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ALPHA CENTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8034326902 |
| IRS990/TotalAssets/BOY | 0 | 1644260 |
| IRS990/TotalAssetsBOY | 0 | 1644260 |
| IRS990/TotalAssets/EOY | 0 | 1664582 |
| IRS990/TotalAssetsEOY | 0 | 1664582 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1102996 |
| IRS990/TotalExpensesCurrentYear | 0 | 1964689 |
| IRS990/TotalExpensesPriorYear | 0 | 1893355 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 158449 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1806240 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1964689 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 151387 |
| IRS990/TotalLiabilitiesBOY | 0 | 151387 |
| IRS990/TotalLiabilities/EOY | 0 | 124121 |
| IRS990/TotalLiabilitiesEOY | 0 | 124121 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1644260 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1664582 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1492873 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1540461 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 652876 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,664,582
- Liabilities
- $124,121
- Net assets
- $1,540,461
- Revenue
- -
- Expenses
- $1,964,689
- Net income
- -