Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0875498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$314,186
Up $61,819 (+24%) from 2016
Net Assets
Up$244,504
Up $110,892 (+83%) from 2016
Liabilities
Down$69,682
Down $49,073 (-41%) from 2016
Revenue
Down$783,649
Down $159,326 (-17%) from 2016
Expenses
Down$672,757
Down $156,771 (-19%) from 2016
Net Income
Down$110,892
Down $2,555 (-2.3%) from 2016
Our mission is to nurture trusting, caring relationships between adults and children.
A social service agency that performs many mental health treatments for individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $159,654 | $142,850 | ▼ $16,804 |
| Cash and Non-Interest-Bearing Accounts | $15,736 | $85,401 | ▲ $69,665 |
| Accounts Receivable | $52,851 | $55,232 | ▲ $2,381 |
| Prepaid Expenses and Deferred Charges | $24,126 | $30,703 | ▲ $6,577 |
| Total Assets | $252,367 | $314,186 | ▲ $61,819 |
| Liabilities | |||
| Other Liabilities | $42,198 | - | - |
| Accounts Payable and Accrued Expenses | $47,469 | $40,594 | ▼ $6,875 |
| Unsecured Notes Loans Payable | $29,088 | $29,088 | → $0 |
| Total Liabilities | $118,755 | $69,682 | ▼ $49,073 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $133,612 | $244,504 | ▲ $110,892 |
| Total Net Assets Fund Balance | $133,612 | $244,504 | ▲ $110,892 |
| Total Liabilities and Net Assets / Fund Balance | $252,367 | $314,186 | ▲ $61,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,711 | $357,014 | $371,725 |
| Other Land Buildings | $6,297 | $155,358 | $161,655 |
| Land | $120,000 | - | $120,000 |
| Equipment | $1,842 | $89,347 | $91,189 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Rivers | Executive Di | FT | $53,269 | $53,269 |
| Name | Title |
|---|---|
| Charlie Wadsworth | Trustee/dire |
| Jay Haynes | Trustee/dire |
| John Frick | Trustee/dire |
| Kisha Johnson | Trustee/dire |
| Marilyn Piersma | Trustee/dire |
| Michael Hawkins | Trustee/dire |
| Preston Sabalis | Trustee/dire |
| Sandra Tucker | Trustee/dire |
| Sarah Lyles | Trustee/dire |
| Vicki Turnage | Trustee/dire |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $40,000 |
| Total Noncash Contributions | 1 | $40,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,172 |
| Other Expenses | $317,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,774 | $20,154 | - | $251,928 |
| Occupancy | $76,914 | $6,688 | - | $83,602 |
| Current Officers, Directors, Trustees, and Key Employees | $49,007 | $4,262 | - | $53,269 |
| Payroll Taxes | $45,977 | $3,998 | - | $49,975 |
| Travel | $27,569 | $2,397 | - | $29,966 |
| Insurance | $18,585 | $1,616 | - | $20,201 |
| Depreciation Depletion | $15,460 | $1,344 | - | $16,804 |
| Other Expenses | $8,490 | $738 | - | $9,228 |
| All Other Expenses | $1,935 | $168 | - | $2,103 |
| Interest | $316 | $27 | - | $343 |
| Total Functional Expenses | $618,938 | $53,819 | $0 | $672,757 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $672,757 |
| Total Expenses per Audited Statements | $672,757 |
| Total Expenses per Form 990 | $672,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization reviews a copy of form 990 at its board meeting”
“All board members and members of management review the conflict of interest policy and sign statements about any type of conflict of interest annually.”
“The board members at least annually review all employees salaries and job performance to determine compensation.”
“The board members at least annually review all employees salaries and job performance to determine compensation.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public by stating on its website that those items are available upon request.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A SOCIAL SERVICE AGENCY THAT PERFORMS MANY MENTAL HEALTH TREATMENTS FOR INDIVIDUALS AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 136307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2103 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREVOR MEADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8038340256 |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53269 |
| 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 | 603789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 317585 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355172 |
| IRS990/CYTotalExpensesAmt | 0 | 672757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 783649 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16804 |
| IRS990/Desc | 0 | DEVELOP NURTURING RELATIONSHIPS BETWEEN ADULTS AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 618938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN PIERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRESTON SABALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI TURNAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KISHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY RIVERS |
| 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 | 53269 |
| 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/TitleTxt | 0 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 467482 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 783649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20201 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/InterestGrp/TotalAmt | 0 | 343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 601719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 744569 |
| 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 | OUR MISSION IS TO NURTURE TRUSTING, CARING RELATIONSHIPS BETWEEN ADULTS AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244504 |
| IRS990/NoncashContributionsAmt | 0 | 40000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30703 |
| IRS990/PrincipalOfficerNm | 0 | EMILY RIVERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 747944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6700 |
| IRS990/PYOtherExpensesAmt | 0 | 339036 |
| IRS990/PYOtherRevenueAmt | 0 | 985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 490492 |
| IRS990/PYTotalExpensesAmt | 0 | 829528 |
| IRS990/PYTotalRevenueAmt | 0 | 942975 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110892 |
| 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 | 179860 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 82,830 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 603789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 747944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 935140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3257165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 179860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23010 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82830 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1999791 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1257374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 603789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 747944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 935140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3257165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3340027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 357014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371725 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91189 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 672757 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 161655 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 783649 |
| 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 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142850 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 672757 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 783649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 783649 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 672757 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 40000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS A COPY OF FORM 990 AT ITS BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN STATEMENTS ABOUT ANY TYPE OF CONFLICT OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW ALL EMPLOYEES SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW ALL EMPLOYEES SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY STATING ON ITS WEBSITE THAT THOSE ITEMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 252367 |
| IRS990/TotalAssetsEOYAmt | 0 | 314186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 603789 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53819 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 618938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118755 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118755 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69682 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244504 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 618938 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 179860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53269 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 783649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 314186 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27569 |
| IRS990/TravelGrp/TotalAmt | 0 | 29966 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 133612 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 244504 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 29088 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 29088 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1332 PICKENS STREET |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THENURTURINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.