Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2025 • EIN 57-0875498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$502,894
Up $39,531 (+8.5%) from 2024
Net Assets
Up$484,555
Up $47,767 (+11%) from 2024
Liabilities
Down$18,339
Down $8,236 (-31%) from 2024
Revenue
Down$516,831
Down $13,101 (-2.5%) from 2024
Expenses
Down$473,516
Down $43,533 (-8.4%) from 2024
Net Income
Up$43,315
Up $30,432 (+236%) from 2024
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 | $180,346 | $191,580 | ▲ $11,234 |
| Cash and Non-Interest-Bearing Accounts | $134,607 | $169,257 | ▲ $34,650 |
| Investments in Publicly Traded Securities | $54,557 | $60,362 | ▲ $5,805 |
| Accounts Receivable | $70,906 | $57,798 | ▼ $13,108 |
| Prepaid Expenses and Deferred Charges | $20,547 | $21,231 | ▲ $684 |
| Pledges and Grants Receivable | $2,400 | $2,666 | ▲ $266 |
| Total Assets | $463,363 | $502,894 | ▲ $39,531 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,497 | $9,430 | ▼ $4,067 |
| Other Liabilities | $13,078 | $8,909 | ▼ $4,169 |
| Total Liabilities | $26,575 | $18,339 | ▼ $8,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $436,788 | $484,555 | ▲ $47,767 |
| Total Net Assets Fund Balance | $436,788 | $484,555 | ▲ $47,767 |
| Total Liabilities and Net Assets / Fund Balance | $463,363 | $502,894 | ▲ $39,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $71,580 | $373,339 | $444,919 |
| Land | $120,000 | - | $120,000 |
| Equipment | - | $71,505 | $71,505 |
| Other Land Buildings | - | $21,100 | $21,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Rivers | Executive Di | FT | $71,553 | $71,553 |
| Name | Title |
|---|---|
| Jay Haynes | President |
| Charlie Wadsworth | Trustee/dire |
| Haley Mottel | Trustee/dire |
| Preston Sabalis | Secretary/tr |
| Michael Hawkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,080 |
| Other Expenses | $231,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,266 | $11,502 | - | $143,768 |
| Current Officers, Directors, Trustees, and Key Employees | $65,829 | $5,724 | - | $71,553 |
| Occupancy | $39,459 | $3,431 | - | $42,890 |
| Payroll Taxes | $24,618 | $2,141 | - | $26,759 |
| Insurance | $15,469 | $1,345 | - | $16,814 |
| Travel | $8,935 | $777 | - | $9,712 |
| All Other Expenses | $5,807 | $505 | - | $6,312 |
| Depreciation Depletion | $5,094 | $443 | - | $5,537 |
| Other Expenses | $5,018 | $436 | - | $5,454 |
| Total Functional Expenses | $435,634 | $37,882 | $0 | $473,516 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $473,516 |
| Total Expenses per Audited Statements | $473,516 |
| Total Expenses per Form 990 | $473,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $8,909 |
“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 organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”
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 | 13497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A SOCIAL SERVICE AGENCY THAT PERFORMS MANY MENTAL HEALTH TREATMENTS FOR INDIVIDUALS AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 142353 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6312 |
| 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 | 134607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71553 |
| 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 | 142353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 826 |
| IRS990/CYOtherExpensesAmt | 0 | 231436 |
| IRS990/CYOtherRevenueAmt | 0 | 9338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242080 |
| IRS990/CYTotalExpensesAmt | 0 | 473516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 516831 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5537 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 435634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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/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/PersonNm | 0 | EMILY RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HALEY MOTTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRESTON SABALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71553 |
| 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/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/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 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 516831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 826 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54557 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60362 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 657524 |
| 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 | 436788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 484555 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 436788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 484555 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42890 |
| 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 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8909 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9338 |
| IRS990/OtherRevenueTotalAmt | 0 | 9338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26759 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2666 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21231 |
| IRS990/PrincipalOfficerNm | 0 | EMILY RIVERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AGENCY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 204398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1251 |
| IRS990/PYOtherExpensesAmt | 0 | 272065 |
| IRS990/PYOtherRevenueAmt | 0 | 24472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244984 |
| IRS990/PYTotalExpensesAmt | 0 | 517049 |
| IRS990/PYTotalRevenueAmt | 0 | 529932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43315 |
| 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 | 364314 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 84,344 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 506667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2800071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3779 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1639944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14219 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 84344 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2800071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 506667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2800071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2888194 |
| 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 | 71580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373339 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71505 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 473516 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4452 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 516831 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 473516 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8909 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 516831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 521283 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 473516 |
| IRS990/ScheduleJRequiredInd | 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 | 463363 |
| IRS990/TotalAssetsEOYAmt | 0 | 502894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 502894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 142353 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37882 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435634 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 473516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 436788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 484555 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435634 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 364314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71553 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 826 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373652 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 516831 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 463363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 502894 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8935 |
| IRS990/TravelGrp/TotalAmt | 0 | 9712 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THENURTURINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-09-25 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 883651234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILLIPS CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 LAVINIA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642361380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW V PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2025-09-25T09:03:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $500k-$1M nonprofits
Colusa, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
87% lowerMansfield, OH
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
53% lowerDes Moines, WA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
35% lowerKankakee, IL
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
About the same