Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$221,859
Down $85,315 (-28%) from 2014
Net Assets
Down$20,165
Down $113,439 (-85%) from 2014
Liabilities
Up$201,694
Up $28,124 (+16%) from 2014
Revenue
Up$1,257,799
Up $407,985 (+48%) from 2014
Expenses
Up$1,371,238
Up $379,001 (+38%) from 2014
Net Income
Up-$113,439
Up $28,984 (+20%) from 2014
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 | $206,480 | $176,457 | ▼ $30,023 |
| Cash and Non-Interest-Bearing Accounts | $46,084 | $27,880 | ▼ $18,204 |
| Accounts Receivable | $50,705 | $17,522 | ▼ $33,183 |
| Prepaid Expenses and Deferred Charges | $3,905 | $0 | ▼ $3,905 |
| Total Assets | $307,174 | $221,859 | ▼ $85,315 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124,876 | $158,150 | ▲ $33,274 |
| Mortgage Notes Payable Secured by Investment Property | $48,694 | $43,544 | ▼ $5,150 |
| Total Liabilities | $173,570 | $201,694 | ▲ $28,124 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $133,604 | $20,165 | ▼ $113,439 |
| Total Net Assets Fund Balance | $133,604 | $20,165 | ▼ $113,439 |
| Total Liabilities and Net Assets / Fund Balance | $307,174 | $221,859 | ▼ $85,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,076 | $347,649 | $371,725 |
| Other Land Buildings | $24,174 | $176,891 | $201,065 |
| Equipment | $8,207 | $160,423 | $168,630 |
| Land | $120,000 | - | $120,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristina a Pickens | Executive Director | FT | $40,062 | $40,062 |
| Name | Title |
|---|---|
| - | President |
| - | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $40,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $40,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $999,945 |
| Other Expenses | $371,293 |
| Total Fundraising Expense | $123,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $702,001 | $67,663 | $76,120 | $845,784 |
| Payroll Taxes | $94,702 | $9,128 | $10,269 | $114,099 |
| Occupancy | $68,493 | $6,602 | $7,427 | $82,522 |
| Travel | $44,541 | $4,293 | $4,830 | $53,664 |
| Insurance | $35,968 | $3,467 | $3,900 | $43,335 |
| Current Officers, Directors, Trustees, and Key Employees | $33,251 | $3,205 | $3,606 | $40,062 |
| Depreciation Depletion | $24,919 | $2,402 | $2,702 | $30,023 |
| Fees for Services Accounting | $15,096 | $1,455 | $1,637 | $18,188 |
| Other Expenses | $9,256 | $892 | $1,004 | $11,152 |
| All Other Expenses | $5,599 | $540 | $607 | $6,746 |
| Interest | $3,375 | $325 | $366 | $4,066 |
| Total Functional Expenses | $1,138,126 | $109,700 | $123,412 | $1,371,238 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,371,238 |
| Total Expenses per Audited Statements | $1,371,238 |
| Total Expenses per Form 990 | $1,371,238 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,374 |
| 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”
“No changes from prior year.”
“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 | 124876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A FAMILY-FOCUSED, THERAPEUTIC TREATMENT CENTER FOR CHILD ABUSE AND NEGLECT. |
| IRS990/AllOtherContributionsAmt | 0 | 500856 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 607 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY RIVERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037714160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1332 PICKENS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40062 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 76120 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 67663 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 702001 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 845784 |
| 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 | 500856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 371293 |
| IRS990/CYOtherRevenueAmt | 0 | 20374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 736569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 999945 |
| IRS990/CYTotalExpensesAmt | 0 | 1371238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123412 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1257799 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2702 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30023 |
| IRS990/Desc | 0 | DEVELOP NURTURING RELATIONSHIPS BETWEEN ADULTS AND CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1138126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1637 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18188 |
| 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/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL HAWKINS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JAY W HAYNES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | VICKIE TURNAGE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | ANA DEFEDE PHD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | CHARLIE WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | MARILYN PIERSMA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | SANDRA TUCKER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | PRESTON SABALIS |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTINA A PICKENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40062 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| 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/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 | 20374 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1257799 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43335 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 366 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3375 |
| IRS990/InterestGrp/TotalAmt | 0 | 4066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 684963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176457 |
| 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 | 48694 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43544 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20165 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20374 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 40000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7427 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82522 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE AND REP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1233 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11152 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10269 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114099 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EMILY RIVERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 736569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 736569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 469436 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 340471 |
| IRS990/PYOtherRevenueAmt | 0 | 31761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651766 |
| IRS990/PYTotalExpensesAmt | 0 | 992237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 849814 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113439 |
| 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 | 736569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3298732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 493 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2757471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13627 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1259795 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2038937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3298732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3401875 |
| 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 | 24076 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 347649 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371725 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168630 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1371238 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 176891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201065 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1257799 |
| 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 | 176457 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1371238 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1257799 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1257799 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1371238 |
| 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 | 40000 |
| 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/ExplanationTxt | 3 | NO CHANGES FROM PRIOR YEAR. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 307174 |
| IRS990/TotalAssetsEOYAmt | 0 | 221859 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221859 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 500856 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 123412 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109700 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1138126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1371238 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201694 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201694 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133604 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20165 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1138126 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 736569 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40062 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20374 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 736569 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1257799 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.