Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0905550
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,735,768
Up $275,108 (+19%) from 2015
Net Assets
Up$1,561,251
Up $204,990 (+15%) from 2015
Liabilities
Up$174,517
Up $70,118 (+67%) from 2015
Revenue
Up$3,019,271
Up $801,051 (+36%) from 2015
Expenses
Up$2,814,281
Up $637,732 (+29%) from 2015
Net Income
Up$204,990
Up $163,319 (+392%) from 2015
To provide social services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $702,227 | $708,212 | ▲ $5,985 |
| Land, Buildings, and Equipment, Net | $343,654 | $404,003 | ▲ $60,349 |
| Pledges and Grants Receivable | $193,203 | $339,380 | ▲ $146,177 |
| Cash and Non-Interest-Bearing Accounts | $217,576 | $279,873 | ▲ $62,297 |
| Prepaid Expenses and Deferred Charges | $4,000 | $4,300 | ▲ $300 |
| Total Assets | $1,460,660 | $1,735,768 | ▲ $275,108 |
| Liabilities | |||
| Other Liabilities | $100,011 | $105,968 | ▲ $5,957 |
| Accounts Payable and Accrued Expenses | $4,388 | $68,549 | ▲ $64,161 |
| Total Liabilities | $104,399 | $174,517 | ▲ $70,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $604,034 | $744,761 | ▲ $140,727 |
| Permanently Rstr Net Assets | $702,227 | $708,212 | ▲ $5,985 |
| Temporarily Rstr Net Assets | $50,000 | $108,278 | ▲ $58,278 |
| Total Net Assets Fund Balance | $1,356,261 | $1,561,251 | ▲ $204,990 |
| Total Liabilities and Net Assets / Fund Balance | $1,460,660 | $1,735,768 | ▲ $275,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $404,003 | $187,394 | $591,397 |
| Name | Title | Base | Total |
|---|---|---|---|
| Bradley Childs | Exec Directo | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Susan Mcwatters | President |
| James Adamcsyk | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,406,384 |
| Salaries, Compensation, and Employee Benefits | $978,348 |
| Other Expenses | $429,549 |
| Total Fundraising Expense | $31,778 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,406,384 | - | - | $1,406,384 |
| Other Salaries and Wages | $788,398 | $16,256 | $8,128 | $812,782 |
| Other Employee Benefits | $80,733 | $8,449 | $4,694 | $93,876 |
| Payroll Taxes | $71,690 | - | - | $71,690 |
| All Other Expenses | $49,886 | $5,220 | $2,900 | $58,006 |
| Depreciation Depletion | $25,067 | - | - | $25,067 |
| Insurance | $22,489 | $2,225 | - | $24,714 |
| Fees for Services Accounting | $16,933 | $1,772 | $985 | $19,690 |
| Travel | $14,087 | $1,474 | $819 | $16,380 |
| Other Expenses | $12,893 | $1,349 | $750 | $14,992 |
| Occupancy | $10,532 | $1,102 | $612 | $12,246 |
| Interest | $7,180 | $752 | $418 | $8,350 |
| Fees for Services Other | $6,865 | $664 | $360 | $7,889 |
| Conferences and Meetings | $3,177 | $332 | $185 | $3,694 |
| Total Functional Expenses | $2,721,441 | $61,062 | $31,778 | $2,814,281 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,417 |
| Fundraising Direct Expenses | $26,583 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $97,417 | $97,417 | $26,583 | $70,834 |
| Total Events | $97,417 | $97,417 | $26,583 | $70,834 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $89,297 |
| Line of Credit | $16,671 |
“No review was or will be conducted.”
“No documents available to the public”
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 | 4388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 1121530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58006 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 185 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3177 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2906452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1406384 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41985 |
| IRS990/CYOtherExpensesAmt | 0 | 429549 |
| IRS990/CYOtherRevenueAmt | 0 | 70834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 978348 |
| IRS990/CYTotalExpensesAmt | 0 | 2814281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31778 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3019271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25067 |
| 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 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2233106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 985 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19690 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7889 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN MCWATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ADAMCSYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY CHILDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26583 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97417 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 1784922 |
| IRS990/GrantAmt | 0 | 1406384 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1406384 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1406384 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3045854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24714 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 418 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7180 |
| IRS990/InterestGrp/TotalAmt | 0 | 8350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41985 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 702227 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 708212 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 404003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 591397 |
| 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 | 1356261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1561251 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70834 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 612 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4694 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93876 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTIONAL & MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9102 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1623 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105968 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 788398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 812782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71690 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 702227 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 708212 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 193203 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 339380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4300 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY CHILDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE VOLUNTEER TRAINING AND GIVE ASSISTANCE TO HEALTH CARE AND SOCIAL SERVICE PROVIDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 173070 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE INFORMATION AND EDUCATION TO THE PUBLIC ABOUT AIDS AND RELATED ILLNESSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 315265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2296925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1011091 |
| IRS990/PYInvestmentIncomeAmt | 0 | -45807 |
| IRS990/PYOtherExpensesAmt | 0 | 256480 |
| IRS990/PYOtherRevenueAmt | 0 | -32898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 908978 |
| IRS990/PYTotalExpensesAmt | 0 | 2176549 |
| IRS990/PYTotalRevenueAmt | 0 | 2218220 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204990 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2906452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2296925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1885958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1035430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9391080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -45807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 234669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9391080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2906452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2296925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1885958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1035430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9391080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9879639 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 69834 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71673 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23455 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88928 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 253890 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 404003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 187394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 591397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 404003 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26583 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 100839 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 125094 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 42858 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 22140 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 32356 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 36601 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 3728 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 2238 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 13986 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 1995 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 10 | 543648 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 11 | 18845 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 12 | 5281 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 13 | 3525 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 14 | 12581 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 15 | 485 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 16 | 440184 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TBRA ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | TRANSPORTATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | NUTRITION CENTER & MENTAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | DENTAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | MISC. CLIENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | ADAP COBRA ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | OTHER INDIVIDUAL ASSISTAN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | CONTRIBUTIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 10 | MEDICATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 11 | NEEDS ASSESSMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 12 | ORAQUICK SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 13 | 3MV PROGRAM RETREAT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 14 | INCENTIVES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 15 | SUPPORT GROUP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 16 | INSURANCE ASSISTANCE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 | 50000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 108278 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1460660 |
| IRS990/TotalAssetsEOYAmt | 0 | 1735768 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1460660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1735768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2906452 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31778 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2721441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2814281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104399 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104399 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1356261 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1561251 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2721441 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 112819 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3019271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1460660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1735768 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 819 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14087 |
| IRS990/TravelGrp/TotalAmt | 0 | 16380 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 604034 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 744761 |
| IRS990/USAddress/AddressLine1Txt | 0 | 381 STONEWALL CT 6202 |
| IRS990/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29464 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AIDS-SERVICES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY CHILDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437472273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOWCOUNTRY AIDS SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOWC |
| ReturnHeader/Filer/EIN | 0 | 570905550 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437472273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3547 MEETING STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29405 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571111519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID SMITH ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 45TH AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH MYRTLE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 295825277 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8432724433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T22:07:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.