Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 57-0946855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$55,243
Down $13,730 (-20%) from 2014
Net Assets
Down$48,365
Down $13,416 (-22%) from 2014
Liabilities
Down$6,878
Down $314 (-4.4%) from 2014
Revenue
Down$335,757
Down $40,796 (-11%) from 2014
Expenses
Up$349,172
Up $7,087 (+2.1%) from 2014
Net Income
Down-$13,415
Down $47,883 (-139%) from 2014
The organization finds job openings and works to fill them with its clients who are recovering from mental illness. The organization also provides job coaching to its clients to assist them in staying successfully employed.
The organization provides employment services for individuals recovering from mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,973 | $53,823 | ▼ $15,150 |
| Land, Buildings, and Equipment, Net | $0 | $1,420 | ▲ $1,420 |
| Total Assets | $68,973 | $55,243 | ▼ $13,730 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,192 | $6,878 | ▼ $314 |
| Total Liabilities | $7,192 | $6,878 | ▼ $314 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $61,781 | $48,365 | ▼ $13,416 |
| Total Net Assets Fund Balance | $61,781 | $48,365 | ▼ $13,416 |
| Total Liabilities and Net Assets / Fund Balance | $68,973 | $55,243 | ▼ $13,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,420 | $7,119 | $8,539 |
| Name | Title |
|---|---|
| Jeff Bujack | President |
| Reggie Belcher | Vice President |
| John Timmons | Director |
| Kate Heald | Director |
| Mary Caskey | Director |
| Michael Caulder | Director |
| Sissy Weaver | Director |
| Vaunda Vickio | Director |
| Jack Balling | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $302,025 |
| Other Expenses | $43,926 |
| Total Fundraising Expense | $10,660 |
| Grants and Similar Amounts Paid | $1,621 |
| Professional Fundraising Fees | $1,600 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,265 | $48,121 | $7,217 | $240,603 |
| Other Employee Benefits | $29,255 | $7,598 | $1,140 | $37,993 |
| Payroll Taxes | $14,117 | $3,667 | $550 | $18,334 |
| Office Expenses | - | $7,753 | - | $7,753 |
| Occupancy | $4,560 | $1,520 | - | $6,080 |
| Pension Plan Contributions | $3,923 | $1,019 | $153 | $5,095 |
| Fees for Services Accounting | - | $4,900 | - | $4,900 |
| Insurance | $3,173 | $1,058 | - | $4,231 |
| Grants to Domestic Individuals | $1,621 | - | - | $1,621 |
| Fees for Services Professional Fundraising | - | - | $1,600 | $1,600 |
| Advertising | - | $1,200 | - | $1,200 |
| Conferences and Meetings | $485 | - | - | $485 |
| Other Expenses | $269 | $522 | - | $269 |
| Depreciation Depletion | $157 | - | - | $157 |
| Total Functional Expenses | $260,002 | $78,510 | $10,660 | $349,172 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $352,959 |
| Total Expenses per Form 990 | $349,173 |
| Expenses per Audited Statements | $348,587 |
| Expenses Not Reported on Form 990 | $4,372 |
| Expenses Not Reported on Financial Statements | $586 |
| Other Expense Adjustments | $586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,600 |
“A draft of form 990 prepared by a cpa is forwarded to the organization's accountant who reviews the draft, verifies that it reconciles to the organization's books and records, and then forwards the draft to a member of the governing board for final approval.”
“Anyone intrested in obtaining copies of governing documents and/or financial information may inquire at the organization's office which can be reached using the telephone number on the front page of form 990.”
“The organization is not currently undergoing examination of any previously filed tax returns; however the returns filed for the most recent three years remain available for examination by taxing authorities. Management is not aware of any tax positions in the returns which have less than a 50% chance of being affirmed under examination.”
“Accrual basis revenue 52,975.”
“Accrual basis salaries and wages expenses 942. Cost of sales capitalized in audited financial statements 362.”
“Cash basis health insurance premiums paid 486. Cash basis rent paid 100.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EMPLOYMENT SERVICES FOR INDIVIDUALS RECOVERING FROM MENTAL ILLNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1200 |
| IRS990/AllOtherContributionsAmt | 0 | 9018 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY ISGETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037580066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 BELLEVIEW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1621 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 43926 |
| IRS990/CYOtherRevenueAmt | 0 | 5 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302025 |
| IRS990/CYTotalExpensesAmt | 0 | 349172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1600 |
| IRS990/CYTotalRevenueAmt | 0 | 335757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157 |
| IRS990/Desc | 0 | THE ORGANIZATION SUCCEEDED IN FINDING JOB OPENINGS AND PLACING ITS CLIENTS IN THEM. THE ORGANIZATION ALSO SUCCEEDED IN COACHING ITS CLIENTS IN ORDER TO INCREASE THE LIKELIHOOD OF POSITIVE OUTCOMES IN THEIR EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 260002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JEFF BUJACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGGIE BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK BALLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VAUNDA VICKIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CAULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SISSY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE HEALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY CASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN TIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1621 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1621 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 335757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8539 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION FINDS JOB OPENINGS AND WORKS TO FILL THEM WITH ITS CLIENTS WHO ARE RECOVERING FROM MENTAL ILLNESS. THE ORGANIZATION ALSO PROVIDES JOB COACHING TO ITS CLIENTS TO ASSIST THEM IN STAYING SUCCESSFULLY EMPLOYED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1140 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37993 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES FOR RESALE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE AND MIL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 269 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 550 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18334 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 153 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3923 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5095 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROSEMARY HEDDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5687 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1527 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 42480 |
| IRS990/PYOtherRevenueAmt | 0 | 276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 370590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298078 |
| IRS990/PYTotalExpensesAmt | 0 | 342085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 376553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13415 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 326739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46284 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51571 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51571 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3068 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3068 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8539 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4372 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 586 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 348587 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1304 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 586 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 52975 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56043 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 335757 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS NOT CURRENTLY UNDERGOING EXAMINATION OF ANY PREVIOUSLY FILED TAX RETURNS; HOWEVER THE RETURNS FILED FOR THE MOST RECENT THREE YEARS REMAIN AVAILABLE FOR EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS IN THE RETURNS WHICH HAVE LESS THAN A 50% CHANCE OF BEING AFFIRMED UNDER EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL BASIS REVENUE 52,975. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL BASIS SALARIES AND WAGES EXPENSES 942. COST OF SALES CAPITALIZED IN AUDITED FINANCIAL STATEMENTS 362. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CASH BASIS HEALTH INSURANCE PREMIUMS PAID 486. CASH BASIS RENT PAID 100. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1420 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 349173 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 335757 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 391800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 352959 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 PREPARED BY A CPA IS FORWARDED TO THE ORGANIZATION'S ACCOUNTANT WHO REVIEWS THE DRAFT, VERIFIES THAT IT RECONCILES TO THE ORGANIZATION'S BOOKS AND RECORDS, AND THEN FORWARDS THE DRAFT TO A MEMBER OF THE GOVERNING BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANYONE INTRESTED IN OBTAINING COPIES OF GOVERNING DOCUMENTS AND/OR FINANCIAL INFORMATION MAY INQUIRE AT THE ORGANIZATION'S OFFICE WHICH CAN BE REACHED USING THE TELEPHONE NUMBER ON THE FRONT PAGE OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 68973 |
| IRS990/TotalAssetsEOYAmt | 0 | 55243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9018 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10660 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6878 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48365 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 260002 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 326734 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 335757 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55243 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 61781 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 48365 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1413 CALHOUN STREET |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WORKINPROGRESSCOLUMBIA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEMARY HEDDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037580066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORK IN PROGRESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 570946855 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037580066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1111 BELLEVIEW STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570292726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGREGOR AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037870003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL BETETTE |
| ReturnHeader/ReturnTs | 0 | 2016-07-21T10:38:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.