Civic Intelligence

Foothills Alliance

990 • Fiscal year 2020 • EIN 57-0902073

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,916

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$605,115

Down $41,740 (-6.5%) from 2019

Net Assets

Down

$558,153

Down $60,655 (-9.8%) from 2019

Liabilities

Up

$46,962

Up $18,915 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$991,734

Down $222,648 (-18%) from 2019

Expenses

Down

$1,047,698

Down $107,288 (-9.3%) from 2019

Net Income

Down

-$55,964

Down $115,360 (-194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$605,115
Liabilities$46,962
Net Assets$558,153
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$991,734
Expenses$1,047,698
Net Income-$55,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$996,238
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 foothills alliance is to prevent sexual assault trauma and child abuse and neglect by providing education, advocacy, and treatment services in anderson and oconee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,431$263,239▲ $808
Cash and Non-Interest-Bearing Accounts$136,531$215,579▲ $79,048
Pledges and Grants Receivable$207,850$85,646▼ $122,204
Savings and Temporary Cash Investments$40,043$40,651▲ $608
Total Assets$646,855$605,115▼ $41,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,416$28,018▲ $22,602
Accounts Payable and Accrued Expenses$22,631$18,944▼ $3,687
Total Liabilities$28,047$46,962▲ $18,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,141$539,486▼ $60,655
Net Assets With Donor Restrictions$18,667$18,667→ $0
Total Net Assets Fund Balance$618,808$558,153▼ $60,655
Total Liabilities and Net Assets / Fund Balance$646,855$605,115▼ $41,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,220$134,576$351,796
Equipment$21,019$76,481$97,500
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsey HuckerExecutive DiFT$66,916$66,916
Tracy WhittenExecutive DiFT$5,709$5,709

Board Members and Trustees

NameTitle
Nirmala BruceChair
Shelagh DornVice Chair
Amy MccoyRecruitment
Sherryl LaingSecretary
Jennifer OsgoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,189
Program Service Revenue
$150
Investment Income
$623
Other Revenue
$7,772
All Other Contributions
$191,401
Change in Net Assets
$-55,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,734
Total Revenue per Audited Statements
$991,734
Total Revenue per Form 990
$991,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,103
Other Expenses$233,595
Total Fundraising Expense$40,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,256$74,147$37,075$741,478
Current Officers, Directors, Trustees, and Key Employees$61,732$7,263$3,630$72,625
Office Expenses$53,537$9,441-$62,978
Occupancy$31,951$5,638-$37,589
Travel$15,983$2,821-$18,804
Depreciation Depletion$15,926$2,810-$18,736
Other Expenses$31,221$7,075-$7,075
Insurance-$3,914-$3,914
Advertising-$2,595-$2,595
Interest-$135-$135
Total Functional Expenses$878,889$128,104$40,705$1,047,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,698
Total Expenses per Audited Statements$1,047,698
Total Expenses per Form 990$1,047,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,570
Fundraising Direct Expenses$4,504
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Foothills Alliance
EIN
57-0902073
Phone
8642317273
Address
216 E CALHOUN STREET, ANDERSON, SC 29621

Signing Officer

Name
Chelsey Hucker
Title
Executive Director
Phone
8642317273
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsey Hucker
Formed
1990
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
52

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 1, Part I, Line 6

“For the 2019/2020 year, 52 volunteers served for 9,676 hours and 50 minutes.”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Foothills alliance 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 authoritites, based on the technical merits of the position. The organiztion'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 statments.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-55964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0153,829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0983189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04230438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt04230438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04230438
IRS990ScheduleA/TotalSupportAmt04387313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351796
IRS990ScheduleD/EquipmentGrp/BookValueAmt021019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/ExpensesSubtotalAmt01047698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0991734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTHILLS ALLIANCE 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 AUTHORITITES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZTION'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 STATMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263239
IRS990ScheduleD/TotalExpensesPerForm990Amt01047698
IRS990ScheduleD/TotalRevenuePerForm990Amt0991734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING IN COLLABORATION WITH COMMUNITY PARTNERS, THE MISSION OF FOOTHILLS ALLIANCE 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/ExplanationTxt1FOR THE 2019/2020 YEAR, 52 VOLUNTEERS SERVED FOR 9,676 HOURS AND 50 MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND IT IS OFFERED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS RECUSE THEMSELVES FROM DECISIONS INVOLVING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL EMPLOYEE EVALUATION IS CONDUCTED AND COMPENSATION RATES ARE DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646855
IRS990/TotalAssetsEOYAmt0605115
IRS990/TotalAssetsGrp/BOYAmt0646855
IRS990/TotalAssetsGrp/EOYAmt0605115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0983189
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878889
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028047
IRS990/TotalLiabilitiesEOYAmt046962
IRS990/TotalLiabilitiesGrp/BOYAmt028047
IRS990/TotalLiabilitiesGrp/EOYAmt046962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558153
IRS990/TotalProgramServiceExpensesAmt0878889
IRS990/TotalProgramServiceRevenueAmt0150
IRS990/TotalReportableCompFromOrgAmt072625
IRS990/TotalRevenueGrp/ExclusionAmt0623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991734
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605115
IRS990/TravelGrp/ManagementAndGeneralAmt02821
IRS990/TravelGrp/ProgramServicesAmt015983
IRS990/TravelGrp/TotalAmt018804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 E CALHOUN STREET
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029621
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FOOTHILLSALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEY HUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642317273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0570902073
ReturnHeader/Filer/PhoneNum08642317273
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 E CALHOUN STREET
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272826067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY COOPER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES HILL RD BLDG 3 STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072131
ReturnHeader/PreparerPersonGrp/PhoneNum08642331800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW V PHILLIPS
ReturnHeader/ReturnTs02021-05-17T10:17:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,115
Liabilities
$46,962
Net assets
$558,153
Revenue
$991,734
Expenses
$1,047,698
Net income
-$55,964
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits