Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0946855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$119,656
Up $5,323 (+4.7%) from 2016
Net Assets
Up$115,225
Up $6,228 (+5.7%) from 2016
Liabilities
Down$4,431
Down $905 (-17%) from 2016
Revenue
Down$452,243
Down $12,805 (-2.8%) from 2016
Expenses
Up$446,015
Up $41,598 (+10%) from 2016
Net Income
Down$6,228
Down $54,403 (-90%) from 2016
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 | $113,228 | $118,866 | ▲ $5,638 |
| Land, Buildings, and Equipment, Net | $1,105 | $790 | ▼ $315 |
| Total Assets | $114,333 | $119,656 | ▲ $5,323 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,336 | $4,431 | ▼ $905 |
| Total Liabilities | $5,336 | $4,431 | ▼ $905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,997 | $115,225 | ▲ $6,228 |
| Total Net Assets Fund Balance | $108,997 | $115,225 | ▲ $6,228 |
| Total Liabilities and Net Assets / Fund Balance | $114,333 | $119,656 | ▲ $5,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $790 | $7,749 | $8,539 |
| Name | Title |
|---|---|
| Jeff Bujack | President |
| Reggie Belcher | Vice President |
| John Timmons | Director |
| Kate Heald | Director |
| Mary Caskey | Director |
| Michael Caulder | Director |
| Reggie Murphy | Director |
| Sissy Weaver | Director |
| Sylvie Golod | Director |
| Vaunda Vickio | Director |
| Jack Balling | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,452 |
| Other Expenses | $51,606 |
| Total Fundraising Expense | $11,768 |
| Grants and Similar Amounts Paid | $1,957 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,150 | $65,234 | $9,784 | $326,168 |
| Other Employee Benefits | $28,442 | $7,391 | $1,106 | $36,939 |
| Payroll Taxes | $19,251 | $5,003 | $748 | $25,002 |
| Occupancy | $8,235 | $2,745 | - | $10,980 |
| Office Expenses | - | $9,983 | - | $9,983 |
| Fees for Services Accounting | - | $5,300 | - | $5,300 |
| Pension Plan Contributions | $3,344 | $869 | $130 | $4,343 |
| Insurance | $3,087 | $1,029 | - | $4,116 |
| Grants to Domestic Individuals | $1,957 | - | - | $1,957 |
| Advertising | - | $1,719 | - | $1,719 |
| Other Expenses | $950 | $317 | - | $1,267 |
| All Other Expenses | $601 | - | - | $601 |
| Conferences and Meetings | $389 | - | - | $389 |
| Depreciation Depletion | $315 | - | - | $315 |
| Total Functional Expenses | $331,504 | $102,743 | $11,768 | $446,015 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $446,015 |
| Total Expenses per Audited Statements | $445,629 |
| Expenses per Audited Statements | $444,696 |
| Expenses Not Reported on Financial Statements | $1,319 |
| Other Expense Adjustments | $1,319 |
| Expenses Not Reported on Form 990 | $933 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
“There was no change from the prior year in the process of oversight by the board of directors over the audit of the organization's financial statements.”
“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 1,898.”
“CASH BASIS REVENUE”
“Accrual basis salaries and wages expenses cost of sales capitalized in audited financial statements accrual basis health insurance expense accrual basis cost of sales 311.”
“Cash basis salaries and wages expenses 1,319. Cash basis rent paid cash basis web site expenses cash basis cost of sales”
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 | 5336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EMPLOYMENT SERVICES FOR INDIVIDUALS RECOVERING FROM MENTAL ILLNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1719 |
| IRS990/AllOtherContributionsAmt | 0 | 95201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 601 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 113228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118866 |
| 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 | 389 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 389 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1957 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51606 |
| IRS990/CYOtherRevenueAmt | 0 | 39 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 357003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392452 |
| IRS990/CYTotalExpensesAmt | 0 | 446015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11768 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 315 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 331504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| 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/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 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/PersonNm | 9 | SYLVIE GOLOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGGIE MURPHY |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 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/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1957 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1957 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1957 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 452243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 790 |
| 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 | 108997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1106 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36939 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES FOR RESALE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES (VARIOUS EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1267 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/OtherRevenueTotalAmt | 0 | 39 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326168 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 748 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25002 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 130 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4343 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY JOLLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 357003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62929 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1428 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 60081 |
| IRS990/PYOtherRevenueAmt | 0 | 382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 401737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342408 |
| IRS990/PYTotalExpensesAmt | 0 | 404417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 500 |
| IRS990/PYTotalRevenueAmt | 0 | 465048 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6228 |
| 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 | 357042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9569 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9569 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8539 |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 1898 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2520 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| 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 1,898. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CASH BASIS REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUAL BASIS SALARIES AND WAGES EXPENSES COST OF SALES CAPITALIZED IN AUDITED FINANCIAL STATEMENTS ACCRUAL BASIS HEALTH INSURANCE EXPENSE ACCRUAL BASIS COST OF SALES 311. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | CASH BASIS SALARIES AND WAGES EXPENSES 1,319. CASH BASIS RENT PAID CASH BASIS WEB SITE EXPENSES CASH BASIS COST OF SALES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| 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/ExplanationTxt | 2 | THERE WAS NO CHANGE FROM THE PRIOR YEAR IN THE PROCESS OF OVERSIGHT BY THE BOARD OF DIRECTORS OVER THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119656 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 446015 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4431 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4431 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 357003 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119656 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 108997 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 115225 |
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| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29201 |
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| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WORKINPROGRESSCOLUMBIA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY JOLLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037580066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.