Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0901467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$451,659
Down $121,005 (-21%) from 2016
Net Assets
Down$249,072
Down $104,107 (-29%) from 2016
Liabilities
Down$202,587
Down $16,898 (-7.7%) from 2016
Revenue
Up$2,403,171
Up $556,650 (+30%) from 2016
Expenses
Up$2,507,276
Up $572,275 (+30%) from 2016
Net Income
Down-$104,105
Down $15,625 (-18%) from 2016
To serve as a support network for families of children who have developmental delays, disabilities or chronic illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $122,838 | $249,071 | ▲ $126,233 |
| Cash and Non-Interest-Bearing Accounts | $415,001 | $168,350 | ▼ $246,651 |
| Prepaid Expenses and Deferred Charges | $7,884 | $7,884 | → $0 |
| Land, Buildings, and Equipment, Net | $8,923 | $6,462 | ▼ $2,461 |
| Total Assets | $572,664 | $451,659 | ▼ $121,005 |
| Other Assets Total | $18,018 | $19,892 | ▲ $1,874 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,360 | $130,382 | ▲ $41,022 |
| Deferred Revenue | $105,325 | $45,416 | ▼ $59,909 |
| Other Liabilities | $24,800 | $26,789 | ▲ $1,989 |
| Total Liabilities | $219,485 | $202,587 | ▼ $16,898 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $335,161 | $229,180 | ▼ $105,981 |
| Temporarily Rstr Net Assets | $18,018 | $19,892 | ▲ $1,874 |
| Total Net Assets Fund Balance | $353,179 | $249,072 | ▼ $104,107 |
| Total Liabilities and Net Assets / Fund Balance | $572,664 | $451,659 | ▼ $121,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,462 | $26,578 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $18,018 | - | ▼ $82 | - | $18,018 |
| 2014 | $18,100 | - | ▲ $118 | - | $18,100 |
| 2013 | $15,682 | - | ▲ $2,300 | - | $17,982 |
| 2012 | $12,585 | - | ▲ $2,787 | - | $15,682 |
| Name | Title |
|---|---|
| Alex Chastain | Board Member |
| Antjuan Seawright | Board Member |
| Bonnie Loomis | Board Member |
| Cara Parsons Oneil | Board Member |
| Carlos Guarderas | Board Member |
| Cynthia Wilson | Board Member |
| David Palkovitz | Board Member |
| Dr David Rotholz | Board Member |
| Heidi Mason | Board Member |
| John Roberts | Board Member |
| Pamela Annette Bryant-jenkins | Board Member |
| Sarah Sharpe | Board Member |
| Amy Holbert | Exec Directo |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,641,140 |
| Other Expenses | $866,136 |
| Total Fundraising Expense | $99,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,285,209 | $102,499 | $28,394 | $1,416,102 |
| Office Expenses | $143,553 | $13,823 | $2,003 | $159,379 |
| Occupancy | $132,298 | $7,368 | $7,669 | $147,335 |
| Other Employee Benefits | $107,458 | $5,970 | $5,970 | $119,398 |
| Payroll Taxes | $95,076 | $5,282 | $5,282 | $105,640 |
| Travel | $99,471 | $2,471 | $2,098 | $104,040 |
| Conferences and Meetings | $75,770 | - | - | $75,770 |
| All Other Expenses | $57,683 | $6,940 | $1,879 | $66,502 |
| Other Expenses | $35,408 | $4,527 | $35,484 | $35,484 |
| Fees for Services Other | $6,977 | $6,977 | - | $13,954 |
| Insurance | $8,564 | $468 | $611 | $9,643 |
| Depreciation Depletion | $2,461 | - | - | $2,461 |
| Total Functional Expenses | $2,248,675 | $159,575 | $99,026 | $2,507,276 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,507,276 |
| Total Expenses per Audited Statements | $2,507,276 |
| Total Expenses per Form 990 | $2,507,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $26,789 |
“Finance committee reviews with annual audit.”
“All employees were required to disclose any conflict of interest. None were noted.”
“The board evaluates the executive director and compensation is adjusted based on the evaluation.”
“UPON REQUEST.”
“Education and training - to provide education and training for families with children who have special needs.”
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 | 89360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A SUPPORT NETWORK FOR FAMILIES OF CHILDREN WHO HAVE DEVELOPMENTAL DELAYS, DISABILITIES OR CHRONIC ILLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 314958 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1879 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARIKA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032529375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 ST JULIAN PLACE STE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 415001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75770 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2322459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2184 |
| IRS990/CYOtherExpensesAmt | 0 | 866136 |
| IRS990/CYOtherRevenueAmt | 0 | 78528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1641140 |
| IRS990/CYTotalExpensesAmt | 0 | 2507276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99026 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2403171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45416 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2461 |
| IRS990/Desc | 0 | PARENT TO PARENT SERVICES - PROVIDE A SUPPORT NETWORK FOR FAMILIES THAT HAVE CHILDREN WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 639859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6977 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13954 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS GUARDERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARA PARSONS ONEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PALKOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTJUAN SEAWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX CHASTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DAVID ROTHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA ANNETTE BRYANT-JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY HOLBERT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2007501 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2403171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 611 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1874 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33040 |
| 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 | TO SERVE AS A SUPPORT NETWORK FOR FAMILIES OF CHILDREN WHO HAVE DEVELOPMENTAL DELAYS, DISABILITIES OR CHRONIC ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249072 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7669 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7368 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147335 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18018 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19892 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5970 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119398 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5673 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3963 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 35484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26789 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONFERENCES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 51730 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 26798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26798 |
| IRS990/OtherRevenueTotalAmt | 0 | 78528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1285209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1416102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5282 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105640 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 122838 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249071 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7884 |
| IRS990/PrincipalOfficerNm | 0 | AMY HOLBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY PARTNER - TO PROVIDE PARENT TO PARENT SUPPORT SERVICES TO ELIGIBLE FAMILIES THAT HAVE CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO 36 MONTHS IN SC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 658655 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH INITIATIVE - TO PROMOTE INVOLVEMENT WITH LOWER INCOME, MINORITY FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 526926 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION AND TRAINING - TO PROVIDE EDUCATION AND TRAINING FOR FAMILIES WITH CHILDREN WHO HAVE SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 423235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1800820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2094 |
| IRS990/PYOtherExpensesAmt | 0 | 605709 |
| IRS990/PYOtherRevenueAmt | 0 | 43607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1329292 |
| IRS990/PYTotalExpensesAmt | 0 | 1935001 |
| IRS990/PYTotalRevenueAmt | 0 | 1846521 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104105 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 210,596 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2322459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1670960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1715146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1464592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8973977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6997 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 78528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65989 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42780 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 289124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8973977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2322459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1670960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1715146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1464592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8973977 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9270098 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18018 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18018 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -82 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15682 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17982 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12585 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15682 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2787 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2507276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2403171 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6462 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2507276 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26789 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2403171 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2403171 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2507276 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION AND TRAINING - TO PROVIDE EDUCATION AND TRAINING FOR FAMILIES WITH CHILDREN WHO HAVE SPECIAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCE COMMITTEE REVIEWS WITH ANNUAL AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EMPLOYEES WERE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. NONE WERE NOTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND COMPENSATION IS ADJUSTED BASED ON THE EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18018 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19892 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 572664 |
| IRS990/TotalAssetsEOYAmt | 0 | 451659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 572664 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2322459 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 99026 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2248675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2507276 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 219485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 219485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353179 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 249072 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 423235 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2248675 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 80402 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2403171 |
| IRS990/TotalVolunteersCnt | 0 | 550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 572664 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 451659 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2098 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2471 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.