Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2021 • EIN 57-0875498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$432,807
Up $32,602 (+8.1%) from 2020
Net Assets
Up$410,256
Up $92,280 (+29%) from 2020
Liabilities
Down$22,551
Down $59,678 (-73%) from 2020
Revenue
Up$671,412
Up $100,184 (+18%) from 2020
Expenses
Down$579,132
Down $34,643 (-5.6%) from 2020
Net Income
Up$92,280
Up $134,827 (+317%) from 2020
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 | $202,126 | $193,242 | ▼ $8,884 |
| Cash and Non-Interest-Bearing Accounts | $137,151 | $176,093 | ▲ $38,942 |
| Accounts Receivable | $38,339 | $40,859 | ▲ $2,520 |
| Prepaid Expenses and Deferred Charges | $22,589 | $22,613 | ▲ $24 |
| Total Assets | $400,205 | $432,807 | ▲ $32,602 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,496 | $11,350 | ▼ $146 |
| Other Liabilities | $70,733 | $11,201 | ▼ $59,532 |
| Total Liabilities | $82,229 | $22,551 | ▼ $59,678 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $317,976 | $410,256 | ▲ $92,280 |
| Total Net Assets Fund Balance | $317,976 | $410,256 | ▲ $92,280 |
| Total Liabilities and Net Assets / Fund Balance | $400,205 | $432,807 | ▲ $32,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,991 | $350,357 | $383,348 |
| Land | $120,000 | - | $120,000 |
| Other Land Buildings | $40,251 | $34,729 | $74,980 |
| Equipment | - | $71,505 | $71,505 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Rivers | Executive Di | FT | $62,908 | $62,908 |
| Name | Title |
|---|---|
| Jay Haynes | President |
| Charlie Wadsworth | Trustee/dire |
| Haley Mottel | Trustee/dire |
| Kisha Johnson | Trustee/dire |
| Preston Sabalis | Secretary/tr |
| Michael Hawkins | Vice Preside |
| 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 | $293,692 |
| Other Expenses | $285,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,612 | $15,792 | - | $197,404 |
| Occupancy | $81,632 | $7,098 | - | $88,730 |
| Current Officers, Directors, Trustees, and Key Employees | $57,875 | $5,033 | - | $62,908 |
| Payroll Taxes | $30,710 | $2,670 | - | $33,380 |
| Insurance | $15,425 | $1,341 | - | $16,766 |
| Depreciation Depletion | $15,348 | $1,335 | - | $16,683 |
| Travel | $14,151 | $1,230 | - | $15,381 |
| Other Expenses | $6,235 | $542 | - | $6,777 |
| All Other Expenses | $1,873 | $163 | - | $2,036 |
| Total Functional Expenses | $532,801 | $46,331 | $0 | $579,132 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $579,132 |
| Total Expenses per Audited Statements | $579,132 |
| Total Expenses per Form 990 | $579,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $11,201 |
“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 top management salaries and job performance to determine compensation.”
“The board members at least annually review top management 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.”
“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 required 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 | 11496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A SOCIAL SERVICE AGENCY THAT PERFORMS MANY MENTAL HEALTH TREATMENTS FOR INDIVIDUALS AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 212938 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEXA FALONEY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62908 |
| 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 | 272838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 285440 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293692 |
| IRS990/CYTotalExpensesAmt | 0 | 579132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 671412 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16683 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532801 |
| 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 | 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/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/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/PersonNm | 0 | EMILY RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KISHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HALEY MOTTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRESTON SABALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62908 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 59900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 671412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16766 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 456591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 649833 |
| 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 | 317976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 317976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 410256 |
| IRS990/NoncashContributionsAmt | 0 | 40000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 7908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197404 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22613 |
| IRS990/PrincipalOfficerNm | 0 | EMILY RIVERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AGENCY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 356301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 213660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10000 |
| IRS990/PYOtherExpensesAmt | 0 | 305019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308756 |
| IRS990/PYTotalExpensesAmt | 0 | 613775 |
| IRS990/PYTotalRevenueAmt | 0 | 571228 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92280 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 398574 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 31,169 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 657193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 561228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2994359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1508910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2994359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 657193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 561228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2994359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3025528 |
| 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 | 32991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 350357 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 383348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71505 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 579132 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 671412 |
| 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 REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193242 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 579132 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11201 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 671412 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 671412 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 579132 |
| 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 TOP MANAGEMENT SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW TOP MANAGEMENT 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 400205 |
| IRS990/TotalAssetsEOYAmt | 0 | 432807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 400205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 272838 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 579132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 317976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410256 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 532801 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 398574 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62908 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398574 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 671412 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 400205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 432807 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14151 |
| IRS990/TravelGrp/TotalAmt | 0 | 15381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THENURTURINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY RIVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037714160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NURTURING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NURT |
| ReturnHeader/Filer/EIN | 0 | 570875498 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037714160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1332 PICKENS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272826067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKINLEY COOPER & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 777 LOWNDES HILL RD BLDG 3 STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296072131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642331800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW V PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2021-10-05T16:34:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EMILY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RIVERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.