Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 57-0946855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$55,491
Down $7,012 (-11%) from 2010
Net Assets
Down$48,553
Down $4,571 (-8.6%) from 2010
Liabilities
Down$6,938
Down $2,441 (-26%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$312,284
Down $6,607 (-2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9379 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6938 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization finds job openings and fills them with its clients who are recovering from mental illness The organization provides coaching to the clients to ensure that they stay successfully employed in the jobs |
| IRS990/AllOtherContributions | 0 | 10788 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1347 |
| IRS990/AllOtherExpenses/Total | 0 | 1347 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 58995 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53287 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 182 |
| IRS990/ConferencesMeetings/Total | 0 | 182 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10788 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14533 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1304 |
| IRS990/DepreciationDepletion/Total | 0 | 1304 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization identified job openings and placed clients who are recovering from mental illness in them Staff then provided coaching for the clients to insure that they were successful as employees |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 234474 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3250 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Danny Powell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Darla Helms |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jack Balling |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathy Tyler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ken Howell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Melinda Eagle |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike Caulder |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Reggie Belcher |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Vaunda Vickio |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1888 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1363 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1888 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1888 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 307713 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1215 |
| IRS990/Insurance/ProgramServices | 0 | 3643 |
| IRS990/Insurance/Total | 0 | 4858 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4758 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3508 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2204 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organization finds job openings and fills them with its clients who are recovering from mental illness The organization provides coaching to the clients to ensure that they stay successfully employed in the jobs |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Danny Powell |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 53124 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 48553 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1499 |
| IRS990/Occupancy/ProgramServices | 0 | 4496 |
| IRS990/Occupancy/Total | 0 | 5995 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2620 |
| IRS990/OfficeExpenses/Total | 0 | 2620 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 792 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5816 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26434 |
| IRS990/OtherExpensePriorYear | 0 | 41568 |
| IRS990/OtherExpensesCurrentYear | 0 | 40632 |
| IRS990/OtherExpenses/Description | 0 | Purchases for resale |
| IRS990/OtherExpenses/Description | 1 | Printing and postage |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Vehicle expense and mileage |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1280 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13694 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1585 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3840 |
| IRS990/OtherExpenses/ProgramServices | 3 | 165 |
| IRS990/OtherExpenses/Total | 0 | 13694 |
| IRS990/OtherExpenses/Total | 1 | 2097 |
| IRS990/OtherExpenses/Total | 2 | 5120 |
| IRS990/OtherExpenses/Total | 3 | 165 |
| IRS990/OtherRevenueCurrentYear | 0 | 2163 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2163 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2163 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6817 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48287 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 166348 |
| IRS990/OtherSalariesAndWages/Total | 0 | 221452 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 505 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2605 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13709 |
| IRS990/PayrollTaxes/Total | 0 | 16819 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 152 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1113 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3794 |
| IRS990/PensionPlanContributions/Total | 0 | 5059 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 294762 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contracts with SCDMH |
| IRS990/ProgramServiceRevenue/Description | 1 | Canteen sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 355393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 271391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 271391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23371 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4571 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 294762 |
| IRS990/RevenuesLessExpensesCY | 0 | -4571 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51035 |
| IRS990/SalariesEtcCurrentYear | 0 | 269764 |
| IRS990/SalariesEtcPriorYear | 0 | 275960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 67816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2109943 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 67816 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10788 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11161 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 27712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6541 |
| IRS990ScheduleA/Total170/Total | 0 | 67816 |
| IRS990ScheduleA/TotalSupport | 0 | 67816 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 2305 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2305 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2204 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4758 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6962 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4571 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12086 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7999 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 312284 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Net adjustments to cash basis of accounting - 16657 Expense recognition of donated service - 2305 Total - 14352 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Adjustment for accrual basis revenue reported on audited financial statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Change in inventory purchases capitalized in audited financial statements - 329 Change in accrual basis prepaid and accrued expenses - 6023 Net adjustment to expense for accrual basis items - 5694 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other change in net assets Part XI line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | 03 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2305 |
| IRS990ScheduleD/OtherAmount | 0 | 14352 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5694 |
| IRS990ScheduleD/OtherRevenues | 0 | 22301 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 24606 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 307713 |
| IRS990ScheduleD/TotalAdjustments | 0 | 16657 |
| IRS990ScheduleD/TotalExpenses | 0 | 312284 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 312284 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2204 |
| IRS990ScheduleD/TotalRevenue | 0 | 307713 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 307713 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 320283 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 332319 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organizations accountant who prepares the financial statements for audit receives a draft of form 990 from the CPA who prepares it She verifies that the information in the 990 reconciles to the organizations books and records before forwarding the form to an officer of the board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Anyone interested in obtaining copies of governing documents andor financial information may inquire at the organizations office which can be reached at the telephone number on the face of form 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 20000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1413 Calhoun St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Columbia |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Wendy Isgett |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8038580066 |
| IRS990/TotalAssets/BOY | 0 | 62503 |
| IRS990/TotalAssetsBOY | 0 | 62503 |
| IRS990/TotalAssets/EOY | 0 | 55491 |
| IRS990/TotalAssetsEOY | 0 | 55491 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10788 |
| IRS990/TotalExpensesCurrentYear | 0 | 312284 |
| IRS990/TotalExpensesPriorYear | 0 | 318891 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8266 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 69544 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 234474 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 312284 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8266 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9379 |
| IRS990/TotalLiabilitiesBOY | 0 | 9379 |
| IRS990/TotalLiabilities/EOY | 0 | 6938 |
| IRS990/TotalLiabilitiesEOY | 0 | 6938 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 62503 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 55491 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 53124 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 48553 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2163 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 234474 |
| IRS990/TotalProgramServiceRevenue | 0 | 294762 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 307713 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 369926 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 296925 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 307713 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 33124 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 28553 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 570946855 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Work in Progress |
| ReturnHeader/Filer/NameControl | 0 | WORK |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1413 Calhoun St |
| ReturnHeader/Filer/USAddress/City | 0 | Columbia |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-27 |
| ReturnHeader/Officer/Name | 0 | Danny Powell |
| ReturnHeader/Officer/Phone | 0 | 8037580066 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Clark Eustace Wagner CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 121 Executive Center Dr Ste 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Columbia |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29210 |
| ReturnHeader/Preparer/Name | 0 | Walda Wildman |
| ReturnHeader/Preparer/Phone | 0 | 8037984302 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-03T12:49:08-04:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.