Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-0875498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$353,198
Up $39,012 (+12%) from 2017
Net Assets
Up$323,136
Up $78,632 (+32%) from 2017
Liabilities
Down$30,062
Down $39,620 (-57%) from 2017
Revenue
Down$756,555
Down $27,094 (-3.5%) from 2017
Expenses
Up$677,923
Up $5,166 (+0.8%) from 2017
Net Income
Down$78,632
Down $32,260 (-29%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $85,401 | $160,132 | ▲ $74,731 |
| Land, Buildings, and Equipment, Net | $142,850 | $127,950 | ▼ $14,900 |
| Accounts Receivable | $55,232 | $37,487 | ▼ $17,745 |
| Prepaid Expenses and Deferred Charges | $30,703 | $27,629 | ▼ $3,074 |
| Total Assets | $314,186 | $353,198 | ▲ $39,012 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,594 | $22,399 | ▼ $18,195 |
| Unsecured Notes Loans Payable | $29,088 | $7,663 | ▼ $21,425 |
| Total Liabilities | $69,682 | $30,062 | ▼ $39,620 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $244,504 | $323,136 | ▲ $78,632 |
| Total Net Assets Fund Balance | $244,504 | $323,136 | ▲ $78,632 |
| Total Liabilities and Net Assets / Fund Balance | $314,186 | $353,198 | ▲ $39,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,950 | $357,119 | $365,069 |
| Other Land Buildings | - | $161,655 | $161,655 |
| Land | $120,000 | - | $120,000 |
| Equipment | - | $71,505 | $71,505 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Rivers | Executive Di | FT | $58,842 | $58,842 |
| 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 |
| 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 | $350,690 |
| Other Expenses | $327,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,557 | $20,049 | - | $250,606 |
| Occupancy | $91,454 | $7,953 | - | $99,407 |
| Current Officers, Directors, Trustees, and Key Employees | $54,135 | $4,707 | - | $58,842 |
| Travel | $42,746 | $3,717 | - | $46,463 |
| Payroll Taxes | $37,943 | $3,299 | - | $41,242 |
| Insurance | $17,985 | $1,564 | - | $19,549 |
| Depreciation Depletion | $13,708 | $1,192 | - | $14,900 |
| Other Expenses | $6,446 | $560 | - | $7,006 |
| All Other Expenses | $2,708 | $236 | - | $2,944 |
| Interest | $12 | $1 | - | $13 |
| Total Functional Expenses | $623,689 | $54,234 | $0 | $677,923 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $677,923 |
| Total Expenses per Audited Statements | $677,923 |
| Total Expenses per Form 990 | $677,923 |
| 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.”
“Develop nurturing relationships between adults and children”
“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 | 40594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A SOCIAL SERVICE AGENCY THAT PERFORMS MANY MENTAL HEALTH TREATMENTS FOR INDIVIDUALS AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 152624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2944 |
| 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 | 85401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58842 |
| 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 | 456172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 327233 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350690 |
| IRS990/CYTotalExpensesAmt | 0 | 677923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756555 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14900 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 569554 |
| 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 | 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/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/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 | VICKI TURNAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KISHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 58842 |
| 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 | 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 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 303548 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 756555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19549 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/InterestGrp/TotalAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 590279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 718229 |
| 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 | 244504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323136 |
| IRS990/NoncashContributionsAmt | 0 | 40000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99407 |
| 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 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250606 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27629 |
| IRS990/PrincipalOfficerNm | 0 | EMILY RIVERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300383 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVELOP NURTURING RELATIONSHIPS BETWEEN ADULTS AND CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 603789 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 317585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355172 |
| IRS990/PYTotalExpensesAmt | 0 | 672757 |
| IRS990/PYTotalRevenueAmt | 0 | 783649 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78632 |
| 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 | 300383 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 60,109 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 603789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2777908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 300383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31761 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1848196 |
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| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEVELOP NURTURING RELATIONSHIPS BETWEEN ADULTS AND CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS A COPY OF FORM 990 AT ITS BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW ALL EMPLOYEES SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW ALL EMPLOYEES SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/USAddress/CityNm | 0 | COLUMBIA |
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| IRS990/WebsiteAddressTxt | 0 | WWW.THENURTURINGCENTER.ORG |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-17 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NURT |
| ReturnHeader/Filer/EIN | 0 | 570875498 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037714160 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.