Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-0920882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$347,587
Down $11,734 (-3.3%) from 2019
Net Assets
Down$313,408
Down $4,207 (-1.3%) from 2019
Liabilities
Down$34,179
Down $7,527 (-18%) from 2019
Revenue
Up$315,200
Up $60,551 (+24%) from 2019
Expenses
Up$319,407
Up $54,362 (+21%) from 2019
Net Income
Up-$4,207
Up $6,189 (+60%) from 2019
Promoting awareness of the issues facing people with mental illness as well providing help, education, support and housing for those with mental illnesses.
Promoting awareness of the issues facing people with mental illness as well as providing help, education, support and housing for those with mental illnesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $336,129 | $313,309 | ▼ $22,820 |
| Cash and Non-Interest-Bearing Accounts | $20,198 | $30,233 | ▲ $10,035 |
| Total Assets | $359,321 | $347,587 | ▼ $11,734 |
| Other Assets Total | $2,994 | $4,045 | ▲ $1,051 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $36,105 | $29,914 | ▼ $6,191 |
| Other Liabilities | $4,265 | $4,265 | → $0 |
| Accounts Payable and Accrued Expenses | $1,336 | - | - |
| Total Liabilities | $41,706 | $34,179 | ▼ $7,527 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $317,615 | $313,408 | ▼ $4,207 |
| Total Net Assets Fund Balance | $317,615 | $313,408 | ▼ $4,207 |
| Total Liabilities and Net Assets / Fund Balance | $359,321 | $347,587 | ▼ $11,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,164 | $373,937 | $687,101 |
| Equipment | $145 | $8,596 | $8,741 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Eliasoph | Executive Di | FT | $46,820 | $46,820 |
| Name | Title |
|---|---|
| John Dupont Iii | President |
| Michelle Taylor | V. President |
| Addison Fender | Trustee |
| Brody Kenneweg | Trustee |
| Brooke Dean | Trustee |
| Laurie Shay | Trustee |
| Wendall Churchill | Trustee |
| Susan Horn | Secretary |
| Jennifer Risher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,080 |
| Salaries, Compensation, and Employee Benefits | $85,327 |
| Total Fundraising Expense | $14,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $23,410 | $19,665 | $3,746 | $46,821 |
| Fees for Services Other | $43,953 | - | - | $43,953 |
| Occupancy | $35,998 | - | - | $35,998 |
| Other Salaries and Wages | $32,768 | - | - | $32,768 |
| Depreciation Depletion | $22,820 | - | - | $22,820 |
| Office Expenses | $14,119 | - | - | $14,119 |
| Advertising | $12,332 | - | - | $12,332 |
| Other Expenses | $5,788 | $40,869 | $10,431 | $5,788 |
| Payroll Taxes | $3,943 | $1,508 | $287 | $5,738 |
| Conferences and Meetings | $3,051 | - | - | $3,051 |
| Insurance | $2,673 | - | - | $2,673 |
| Fees for Services Accounting | $1,705 | - | - | $1,705 |
| Interest | $760 | - | - | $760 |
| All Other Expenses | $-22,492 | - | - | $-22,492 |
| Total Functional Expenses | $242,901 | $62,042 | $14,464 | $319,407 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,593 |
| Fundraising Direct Expenses | $19,288 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Gras | $80,173 | $50,593 | $17,898 | $32,695 |
| 2020 Walk | $28,716 | - | $1,390 | - |
| Total Events | $108,889 | $50,593 | $19,288 | $31,305 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,265 |
“The treasurer and executive director both review and approve the 990 before it is filed.”
“No documents available to the public”
“Outside contract services 39,046 0 0 computer services 4,907 0 0 total 43,953 0 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 | 1336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING AWARENESS OF THE ISSUES FACING PEOPLE WITH MENTAL ILLNESS AS WELL AS PROVIDING HELP, EDUCATION, SUPPORT AND HOUSING FOR THOSE WITH MENTAL ILLNESSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12332 |
| IRS990/AllOtherContributionsAmt | 0 | 148541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -22492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -22492 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER RISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436812200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 24128 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29925 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3051 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3051 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58296 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 234080 |
| IRS990/CYOtherRevenueAmt | 0 | 31305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85327 |
| IRS990/CYTotalExpensesAmt | 0 | 319407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22820 |
| IRS990/Desc | 0 | PROMOTING AWARENESS OF THE ISSUES FACING PEOPLE WITH MENTAL ILLNESS AS WELL AS PROVIDING HELP, EDUCATION, SUPPORT AND HOUSING FOR THOSE WITH MENTAL ILLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 242901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43953 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH ELIASOPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOKE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DUPONT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRODY KENNEWEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER RISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDALL CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADDISON FENDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 58296 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19288 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50593 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2673 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/InterestGrp/TotalAmt | 0 | 760 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 313309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 695842 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3001 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING AWARENESS OF THE ISSUES FACING PEOPLE WITH MENTAL ILLNESS AS WELL AS PROVIDING HELP, EDUCATION, SUPPORT AND HOUSING FOR THOSE WITH MENTAL ILLNESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36105 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 317615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 313408 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14119 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2994 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4045 |
| IRS990/OtherExpensesGrp/Desc | 0 | APARTMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TOTAL MGMT & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TOTAL FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 287 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5738 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN DUPONT III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170424 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 194015 |
| IRS990/PYOtherRevenueAmt | 0 | 9223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71030 |
| IRS990/PYTotalExpensesAmt | 0 | 265045 |
| IRS990/PYTotalRevenueAmt | 0 | 254649 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4207 |
| 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 |
| IRS990/RevenueAmt | 0 | 66556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 746980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 111518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 491534 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1238514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 334488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180110 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1238514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 334488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 281942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1238514 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 313164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 687101 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 313309 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 29580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 28716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARDI GRAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 2020 WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1390 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND EXECUTIVE DIRECTOR BOTH REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUTSIDE CONTRACT SERVICES 39,046 0 0 COMPUTER SERVICES 4,907 0 0 TOTAL 43,953 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| 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 | 359321 |
| IRS990/TotalAssetsEOYAmt | 0 | 347587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359321 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 347587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217338 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14464 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319407 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34179 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 317615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 313408 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242901 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66556 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66557 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315200 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 359321 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 347587 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NAMILOWCOUNTRY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER RISHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8436363100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAMI LOWCOUNTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAMI |
| ReturnHeader/Filer/EIN | 0 | 570920882 |
| ReturnHeader/Filer/PhoneNum | 0 | 8436812200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24128 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29925 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204046229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUNECPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 99 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8438426500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.