Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 57-0905550 • 501(c)3 • Charleston, SC
Profile
To provide social services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$11,407,679
Up $1,217,687 (+12%) from 2023
Liabilities
Up$5,517,691
Up $642,629 (+13%) from 2023
Net Assets
Up$5,889,988
Up $575,058 (+11%) from 2023
Revenue
Up$14,015,383
Up $3,026,726 (+28%) from 2023
Expenses
Up$14,173,537
Up $3,589,693 (+34%) from 2023
Net Income
Down-$158,154
Down $562,967 (-139%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide social services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,683,874 | $6,939,557 | ▲ $255,683 |
| Cash and Non-Interest-Bearing Accounts | $2,231,922 | $2,138,206 | ▼ $93,716 |
| Pledges and Grants Receivable | $462,187 | $1,529,064 | ▲ $1,066,877 |
| Investments in Publicly Traded Securities | $770,686 | - | - |
| Prepaid Expenses and Deferred Charges | $41,323 | - | - |
| Total Assets | $10,189,992 | $11,407,679 | ▲ $1,217,687 |
| Other Assets Total | - | $800,852 | - |
| Liabilities | |||
| Other Liabilities | $4,725,768 | $4,922,498 | ▲ $196,730 |
| Accounts Payable and Accrued Expenses | $149,294 | $595,193 | ▲ $445,899 |
| Total Liabilities | $4,875,062 | $5,517,691 | ▲ $642,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,511,554 | $5,089,136 | ▲ $577,582 |
| Net Assets With Donor Restrictions | $803,376 | $800,852 | ▼ $2,524 |
| Total Net Assets Fund Balance | $5,314,930 | $5,889,988 | ▲ $575,058 |
| Total Liabilities and Net Assets / Fund Balance | $10,189,992 | $11,407,679 | ▲ $1,217,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,315,895 | $298,575 | $6,614,470 |
| Land | $623,662 | - | $623,662 |
| Other Assets Org | $800,852 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bradley Childs | Exec Directo | FT | $208,644 | $208,644 |
| Bradley Childs | Exec Director | - | $208,644 | $208,644 |
| Name | Title |
|---|---|
| Susan Mcwatters | President |
| Bobette Fisher | Director at |
| Kathryn Mcgowan | Director at |
| Reece Smith | Director at |
| Marie Arnaud | Secretary |
| Shawn Mcdonald | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,724,882 |
| Salaries, Compensation, and Employee Benefits | $2,733,143 |
| Other Expenses | $1,715,512 |
| Total Fundraising Expense | $281,039 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $9,724,882 | - | - | $9,724,882 |
| Other Salaries and Wages | $1,809,694 | $279,689 | - | $2,089,383 |
| Other Employee Benefits | $243,351 | $50,379 | - | $293,730 |
| Interest | $262,475 | - | - | $262,475 |
| Fees for Services Other | $144,148 | $70,906 | - | $215,054 |
| Current Officers, Directors, Trustees, and Key Employees | $208,644 | - | - | $208,644 |
| Occupancy | $24,566 | $165,086 | - | $189,652 |
| Depreciation Depletion | $176,303 | $9,280 | - | $185,583 |
| Advertising | $124,956 | - | $30,030 | $154,986 |
| Payroll Taxes | $136,391 | $4,995 | - | $141,386 |
| Insurance | $7,503 | $100,940 | - | $108,443 |
| Information Technology | $29,088 | $58,638 | - | $87,726 |
| All Other Expenses | $5,472 | $63,031 | - | $68,503 |
| Office Expenses | $730 | $44,864 | $14,275 | $59,869 |
| Travel | $46,411 | $4,961 | - | $51,372 |
| Other Expenses | $27,894 | $29,483 | $41,079 | $41,079 |
| Fees for Services Accounting | - | $30,104 | - | $30,104 |
| Conferences and Meetings | $7,634 | - | - | $7,634 |
| Total Functional Expenses | $12,980,142 | $912,356 | $281,039 | $14,173,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,173,537 |
| Total Expenses per Audited Statements | $14,173,537 |
| Total Expenses per Form 990 | $14,173,537 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $244,942 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beer Festival | $244,942 | $244,942 | - | $244,942 |
| Total Events | $244,942 | $244,942 | - | $244,942 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $4,922,498 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide social services”
“Fundraising expenses 0 fundraising expenses 0”
“FUNDRAISING EXPENSES 0”
“FUNDRAISING EXPENSES 0”
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 | 149294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 595193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30030 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 124956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154986 |
| IRS990/AllOtherContributionsAmt | 0 | 35086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63031 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68503 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOWCOUNTRY AIDS SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437472273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3547 MEETING STREET RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2231922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2138206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7634 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4404858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9724882 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21064 |
| IRS990/CYOtherExpensesAmt | 0 | 1715512 |
| IRS990/CYOtherRevenueAmt | 0 | 244942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9344519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2733143 |
| IRS990/CYTotalExpensesAmt | 0 | 14173537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 281039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14015383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9280 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185583 |
| IRS990/Desc | 0 | TO PROVIDE ASSISSTANCE AND SUPPORT TO PEOPLE WITH AIDS OR HIV INFECTION, THEIR FAMILIES, FRIENDS, AND LOVED ONES; TO ACT AS AN ADVOCACY AND RESOURCE AGENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PALMETTO COMMUNITY CARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 803376 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 800852 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11980713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30104 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215054 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADLEY CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE ARNAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBETTE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN MCWATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REECE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 208644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 244942 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4369772 |
| IRS990/GrantAmt | 0 | 9724882 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9724882 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9724882 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14015383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58638 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29088 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87726 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108443 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 262475 |
| IRS990/InterestGrp/TotalAmt | 0 | 262475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 770686 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6683874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6939557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7238132 |
| 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 PROVIDE SOCIAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5314930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5889988 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 244942 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 244942 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4511554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5089136 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 165086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800852 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293730 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFFING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 115308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 80347 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 41079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4725768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4922498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 279689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1809694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2089383 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141386 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 462187 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1529064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41323 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY CHILDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 667046 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9344519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9344519 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE VOLUNTEER TRAINING AND GIVE ASSISTANCE TO HEALTH CARE AND SOCIAL SERVICE PROVIDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 381955 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE INFORMATION AND EDUCATION TO THE PUBLIC ABOUT AIDS AND RELATED ILLNESSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 379742 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SOCIAL SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 237732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10948964 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7359686 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51615 |
| IRS990/PYOtherExpensesAmt | 0 | 1179081 |
| IRS990/PYOtherRevenueAmt | 0 | -11922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 404813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2045077 |
| IRS990/PYTotalExpensesAmt | 0 | 10583844 |
| IRS990/PYTotalRevenueAmt | 0 | 10988657 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158154 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13749377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10948964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9352765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8160029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7491573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49702708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 184679 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 986768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49702708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13749377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10948964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9352765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8160029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7491573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49702708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 49887510 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 123 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6315895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298575 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6614470 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14173537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 623662 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 623662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 800852 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN CHARITABLE TR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4922498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14015383 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6939557 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 800852 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14173537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4922498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14015383 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14015383 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14173537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BEER FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 244942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 244942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 244942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 244942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 244942 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 44841 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 726595 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 167794 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 556041 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 8171293 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 30514 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 27804 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRANSPORTATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MEDICATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | TESTING SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | PRESCRIPTIONS AND DRUG |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | EMERGENCY FINANCIAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | TESTING |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 208644 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRADLEY CHILDS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 208644 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SOCIAL SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GREGORY AC HOLDING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 872166098 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTAT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3547 MEETING STREET ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | NORTH CHARLESTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 29405 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10189992 |
| IRS990/TotalAssetsEOYAmt | 0 | 11407679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10189992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11407679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4404858 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 281039 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 912356 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12980142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14173537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4875062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5517691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4875062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5517691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5314930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5889988 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 237732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12980142 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9344519 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 208644 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 266006 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9344519 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14015383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10189992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11407679 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4961 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46411 |
| IRS990/TravelGrp/TotalAmt | 0 | 51372 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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