Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$307,174
Down $128,338 (-29%) from 2013
Net Assets
Down$133,604
Down $142,423 (-52%) from 2013
Liabilities
Up$173,570
Up $14,085 (+8.8%) from 2013
Revenue
$849,814
No earlier filing loaded for comparison.
Expenses
Down$992,237
Down $313,139 (-24%) from 2013
Net Income
-$142,423
No earlier filing loaded for comparison.
Our mission is to nurture trusting, caring relationships between adults and children.
A family-focused, therapeutic treatment center for child abuse and neglect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $257,377 | $206,480 | ▼ $50,897 |
| Accounts Receivable | $114,259 | $50,705 | ▼ $63,554 |
| Cash and Non-Interest-Bearing Accounts | $52,496 | $46,084 | ▼ $6,412 |
| Prepaid Expenses and Deferred Charges | $11,380 | $3,905 | ▼ $7,475 |
| Total Assets | $435,512 | $307,174 | ▼ $128,338 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,975 | $124,876 | ▲ $10,901 |
| Mortgage Notes Payable Secured by Investment Property | $45,510 | $48,694 | ▲ $3,184 |
| Total Liabilities | $159,485 | $173,570 | ▲ $14,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $276,027 | $133,604 | ▼ $142,423 |
| Total Net Assets Fund Balance | $276,027 | $133,604 | ▼ $142,423 |
| Total Liabilities and Net Assets / Fund Balance | $435,512 | $307,174 | ▼ $128,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,351 | $342,374 | $371,725 |
| Other Land Buildings | $41,173 | $159,892 | $201,065 |
| Equipment | $15,956 | $152,674 | $168,630 |
| Land | $120,000 | - | $120,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristina a Pickens | Executive Director | FT | $63,650 | $1,273 | $64,923 |
| Name | Title |
|---|---|
| Ana Defede Phd | Trustee |
| Charlie Wadsworth | Trustee |
| Cindy Nord | Trustee |
| Jay W Haynes | Trustee |
| Jrobert Shirley Phd | Trustee |
| Marilyn Piersma | Trustee |
| Michael Hawkins | Trustee |
| Tyler Ryan | Trustee |
| Vickie Turnage | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $30,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $30,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,766 |
| Other Expenses | $340,471 |
| Total Fundraising Expense | $89,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $346,741 | $33,421 | $37,598 | $417,760 |
| Payroll Taxes | $100,125 | $9,651 | $10,857 | $120,633 |
| Current Officers, Directors, Trustees, and Key Employees | $94,099 | $9,070 | $10,204 | $113,373 |
| Fees for Services Accounting | $78,840 | $7,599 | $8,549 | $94,988 |
| Depreciation Depletion | $42,244 | $4,072 | $4,581 | $50,897 |
| Occupancy | $32,117 | $3,096 | $3,483 | $38,696 |
| Insurance | $22,051 | $2,125 | $2,391 | $26,567 |
| Travel | $20,532 | $1,979 | $2,226 | $24,737 |
| All Other Expenses | $7,865 | $758 | $853 | $9,476 |
| Other Expenses | $6,641 | $640 | $720 | $8,001 |
| Interest | $1,628 | $157 | $177 | $1,962 |
| Total Functional Expenses | $823,555 | $79,380 | $89,302 | $992,237 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $992,237 |
| Total Expenses per Audited Statements | $992,237 |
| Total Expenses per Form 990 | $992,237 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,350 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The organization review a copy of form 990 at its board meeting.”
“The organization monitor and enforce compliance with conflict of interest policy during supervision time and during hiring process.”
“THE ANNUAL REPORT”
“The center is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A FAMILY-FOCUSED, THERAPEUTIC TREATMENT CENTER FOR CHILD ABUSE AND NEGLECT. |
| IRS990/AllOtherContributionsAmt | 0 | 469436 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KRISTINA PICKENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037714160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1332 PICKENS ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94099 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113373 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 340471 |
| IRS990/CYOtherRevenueAmt | 0 | 31761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651766 |
| IRS990/CYTotalExpensesAmt | 0 | 992237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4581 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4072 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50897 |
| IRS990/Desc | 0 | DEVELOP NURTURING RELATIONSHIPS BETWEEN ADULTS AND CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 823555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8549 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 78840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94988 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1273 |
| 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/PersonNm | 0 | KRISTINA A PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY W HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY NORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JROBERT SHIRLEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKIE TURNAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANA DEFEDE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN PIERSMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63650 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 849814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2391 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26567 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 177 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1628 |
| IRS990/InterestGrp/TotalAmt | 0 | 1962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 654940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 861420 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO NURTURE TRUSTING, CARING RELATIONSHIPS BETWEEN ADULTS AND CHILDREN. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, ART AND PLAY THERAPY, PARENTING CURRICULUM, CHILDREN'S CURRICULUM AND THERAPEUTIC CLASSROOMS, PARENT-CHILD INTERACTION TIME, ON-SITE SUBSTANCE ABUSE COUNSELING, JOB TRAINING, LITERACY WORKSHOPS, LUNCH AND TRANSPORTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45510 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48694 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133604 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 30000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3483 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | WRITE-OFFS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2700 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2565 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2398 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7411 |
| IRS990/OtherRevenueTotalAmt | 0 | 7411 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417760 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10857 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120633 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3905 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINA PICKENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 935140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 335448 |
| IRS990/PYOtherRevenueAmt | 0 | 23010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 969928 |
| IRS990/PYTotalExpensesAmt | 0 | 1305376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1321553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 356027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 469436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 935140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3560836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1361 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2443026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11939 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 94215 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1395283 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2165553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 469436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 935140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3560836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3656412 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29351 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 342374 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371725 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168630 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 992237 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 159892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201065 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 849814 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 206480 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 992237 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 849814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 849814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 992237 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEW A COPY OF FORM 990 AT ITS BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY DURING SUPERVISION TIME AND DURING HIRING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL REPORT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 435512 |
| IRS990/TotalAssetsEOYAmt | 0 | 307174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 435512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 307174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 469436 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 89302 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79380 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 823555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 992237 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 173570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 173570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 276027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133604 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.