Civic Intelligence

Foothills Alliance

990 • Fiscal year 2022 • EIN 57-0902073

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.FOOTHILLSALLIANCE.ORG
216 E Calhoun StreetAnderson, SC 29621

(864) 231-7273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,276

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$684,133

Up $62,154 (+10.0%) from 2021

Net Assets

Down

$517,646

Down $71,743 (-12%) from 2021

Liabilities

Up

$166,487

Up $133,897 (+411%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$1,080,281

Down $67,578 (-5.9%) from 2021

Expenses

Up

$1,152,024

Up $35,401 (+3.2%) from 2021

Net Income

Down

-$71,743

Down $102,979 (-330%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $441,166Liabilities 2011: $71,121Net Assets 2011: $370,0452011Assets 2012: $506,838Liabilities 2012: $50,929Net Assets 2012: $455,9092012Assets 2013: $521,354Liabilities 2013: $39,713Net Assets 2013: $481,6412013Assets 2014: $523,677Liabilities 2014: $34,357Net Assets 2014: $489,3202014Assets 2015: $548,368Liabilities 2015: $14,305Net Assets 2015: $534,0632015Assets 2016: $542,899Liabilities 2016: $25,460Net Assets 2016: $517,4392016Assets 2017: $594,124Liabilities 2017: $22,175Net Assets 2017: $571,9492017Assets 2018: $583,514Liabilities 2018: $24,102Net Assets 2018: $559,4122018Assets 2019: $646,855Liabilities 2019: $28,047Net Assets 2019: $618,8082019Assets 2020: $605,115Liabilities 2020: $46,962Net Assets 2020: $558,1532020Assets 2021: $621,979Liabilities 2021: $32,590Net Assets 2021: $589,3892021Assets 2022: $684,133Liabilities 2022: $166,487Net Assets 2022: $517,6462022Assets 2023: $638,171Liabilities 2023: $169,175Net Assets 2023: $468,9962023Assets 2024: $579,641Liabilities 2024: $173,318Net Assets 2024: $406,3232024

Highlighted filing

2022

Assets$684,133
Liabilities$166,487
Net Assets$517,646
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $532,833Expenses 2011: $588,786Net Income 2011: -$55,9532011Revenue 2012: $574,251Expenses 2012: $544,534Net Income 2012: $29,7172012Revenue 2013: $590,110Expenses 2013: $564,455Net Income 2013: $25,6552013Revenue 2014: $530,511Expenses 2014: $523,069Net Income 2014: $7,4422014Revenue 2015: $591,079Expenses 2015: $546,064Net Income 2015: $45,0152015Revenue 2016: $588,799Expenses 2016: $597,812Net Income 2016: -$9,0132016Revenue 2017: $864,528Expenses 2017: $790,868Net Income 2017: $73,6602017Revenue 2018: $1,046,299Expenses 2018: $1,058,837Net Income 2018: -$12,5382018Revenue 2019: $1,214,382Expenses 2019: $1,154,986Net Income 2019: $59,3962019Revenue 2020: $991,734Expenses 2020: $1,047,698Net Income 2020: -$55,9642020Revenue 2021: $1,147,859Expenses 2021: $1,116,623Net Income 2021: $31,2362021Revenue 2022: $1,080,281Expenses 2022: $1,152,024Net Income 2022: -$71,7432022Revenue 2023: $1,279,855Expenses 2023: $1,330,777Net Income 2023: -$50,9222023Revenue 2024: $1,231,812Expenses 2024: $1,295,834Net Income 2024: -$64,0222024

Highlighted filing

2022

Revenue$1,080,281
Expenses$1,152,024
Net Income-$71,743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,080,281
Mission and Program Overview

Mission

To provide assistance to rape and child abuse victims, to promote community awareness with information about rape and child abuse in the counties of anderson and oconee in the upstate of south carolina

Working in collaboration with community partners, the mission of first light is to support survivors of sexual assault and child abuse and their families through collaboration, education, advocacy, and treatment services in anderson and oconee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,738$264,653▼ $23,085
Pledges and Grants Receivable$113,940$248,049▲ $134,109
Cash and Non-Interest-Bearing Accounts$176,767$127,439▼ $49,328
Savings and Temporary Cash Investments$43,534$43,992▲ $458
Total Assets$621,979$684,133▲ $62,154
Liabilities
Other Liabilities-$137,240-
Accounts Payable and Accrued Expenses$32,590$29,247▼ $3,343
Total Liabilities$32,590$166,487▲ $133,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,134$499,392▼ $71,742
Net Assets With Donor Restrictions$18,255$18,255→ $0
Total Net Assets Fund Balance$589,389$517,646▼ $71,743
Total Liabilities and Net Assets / Fund Balance$621,979$684,133▲ $62,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,210$156,586$351,796
Equipment$32,986$83,578$116,564
Land$25,000-$25,000
Leasehold Improvements$11,457$3,622$15,079
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsey HuckerExecutive DiFT$70,276$70,276

Board Members and Trustees

NameTitle
Shelagh DornVice Chair
Chris LilesBoard Member
Ashley CollinsDevelopment
Caleb AllenDevelopment
Jonathan HuffordDevelopment
Rachel WaldenDevelopment
Janel CrowderFinance Comm
Jennifer OsgoodFinance Comm
Peggy ChambleeFinance Comm
Lucila BeatonR&g Committe
Sherryl LaingSecretary
Sonya RoystonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,278
Program Service Revenue
$13,650
Investment Income
$5,956
Other Revenue
$11,397
All Other Contributions
$121,613
Change in Net Assets
$-71,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,281
Total Revenue per Audited Statements
$1,080,281
Total Revenue per Form 990
$1,080,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,977
Other Expenses$179,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,201$54,500-$902,701
Current Officers, Directors, Trustees, and Key Employees$66,762$3,514-$70,276
Office Expenses$53,447--$53,447
Occupancy$27,619--$27,619
Depreciation Depletion-$26,067-$26,067
Travel$8,678--$8,678
Advertising$942--$942
Other Expenses$6,656$540-$540
Insurance-$73-$73
Total Functional Expenses$1,067,330$84,694$0$1,152,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,024
Total Expenses per Audited Statements$1,152,024
Total Expenses per Form 990$1,152,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,397
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$137,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and it is offered to the board members for their review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members recuse themselves from decisions involving conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“An annual employee evaluation is conducted and compensation rates are determined and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Light
EIN
57-0902073
Phone
8642317273
Address
216 E CALHOUN STREET, ANDERSON, SC 29621

Signing Officer

Name
Chelsey Hucker
Title
Executive Director
Phone
8642317273
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsey Hucker
Formed
1990
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
50

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Working in collaboration with community partners, the mission of first light is to prevent sexual assault trauma and child abuse and neglect by providing education, advocacy, and treatment services in anderson and oconee counties.”

Financial Statement Notes

Schedule D, Page 3, Part X

“First light 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 tax 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.”

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IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt055025
IRS990/OtherExpensesGrp/ProgramServicesAmt16656
IRS990/OtherExpensesGrp/TotalAmt055025
IRS990/OtherExpensesGrp/TotalAmt16656
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherLiabilitiesGrp/EOYAmt0137240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHELSEY HUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FORENSIC INTERVIEW & MEDICAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013650
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVED 1213 TOTAL PRIMARY AND SECONDARY CLIENTS BY PROVIDING FORENSIC INTERVIEWS, MEDICAL EXAMS, AND FAMILY ADVOCACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02897
IRS990/PYOtherExpensesAmt0250903
IRS990/PYOtherRevenueAmt036524
IRS990/PYProgramServiceRevenueAmt011340
IRS990/PYRevenuesLessExpensesAmt035636
IRS990/PYSalariesCompEmpBnftPaidAmt0883236
IRS990/PYTotalExpensesAmt01134139
IRS990/PYTotalRevenueAmt01169775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt075,092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0983189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01146319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05214762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt05214762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01146319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05214762
IRS990ScheduleA/TotalSupportAmt05301239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351796
IRS990ScheduleD/EquipmentGrp/BookValueAmt032986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116564
IRS990ScheduleD/ExpensesSubtotalAmt01152024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/RevenueSubtotalAmt01080281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIRST LIGHT 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 TAX 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264653
IRS990ScheduleD/TotalExpensesPerForm990Amt01152024
IRS990ScheduleD/TotalLiabilityAmt0137240
IRS990ScheduleD/TotalRevenuePerForm990Amt01080281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01152024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING IN COLLABORATION WITH COMMUNITY PARTNERS, THE MISSION OF FIRST LIGHT IS TO PREVENT SEXUAL ASSAULT TRAUMA AND CHILD ABUSE AND NEGLECT BY PROVIDING EDUCATION, ADVOCACY, AND TREATMENT SERVICES IN ANDERSON AND OCONEE COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND IT IS OFFERED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECUSE THEMSELVES FROM DECISIONS INVOLVING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL EMPLOYEE EVALUATION IS CONDUCTED AND COMPENSATION RATES ARE DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621979
IRS990/TotalAssetsEOYAmt0684133
IRS990/TotalAssetsGrp/BOYAmt0621979
IRS990/TotalAssetsGrp/EOYAmt0684133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01049278
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01067330
IRS990/TotalFunctionalExpensesGrp/TotalAmt01152024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032590
IRS990/TotalLiabilitiesEOYAmt0166487
IRS990/TotalLiabilitiesGrp/BOYAmt032590
IRS990/TotalLiabilitiesGrp/EOYAmt0166487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517646
IRS990/TotalProgramServiceExpensesAmt01067330
IRS990/TotalProgramServiceRevenueAmt013650
IRS990/TotalReportableCompFromOrgAmt070276
IRS990/TotalRevenueGrp/ExclusionAmt0-44
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080281
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684133
IRS990/TravelGrp/ProgramServicesAmt08678
IRS990/TravelGrp/TotalAmt08678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 E CALHOUN STREET
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029621
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,133
Liabilities
$166,487
Net assets
$517,646
Revenue
$1,080,281
Expenses
$1,152,024
Net income
-$71,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.23$1.30$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.17$0.47$1.28$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.52$1.08$1.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.15$1.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.99$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.21$1.15$0.06
2018Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$1.05$1.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.86$0.79$0.07
2016Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.59$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.53$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.59$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$0.53$0.59$0.06