Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0946855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$42,175
Down $13,316 (-24%) from 2011
Net Assets
Down$35,438
Down $13,115 (-27%) from 2011
Liabilities
Down$6,737
Down $201 (-2.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$332,561
Up $20,277 (+6.5%) from 2011
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 | 6938 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6737 |
| 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 | 16509 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1270 |
| IRS990/AllOtherExpenses/Total | 0 | 1270 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53287 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41192 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 919 |
| IRS990/ConferencesMeetings/Total | 0 | 919 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16509 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10788 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1221 |
| IRS990/DepreciationDepletion/Total | 0 | 1221 |
| 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/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 254004 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3350 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| 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/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/NamePerson | 0 | Danny Powell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jack Balling |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Bujak |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Melinda Eagle |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mike Caulder |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Reggie Belcher |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | 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/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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1921 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1888 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1921 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1921 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 319446 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1200 |
| IRS990/Insurance/ProgramServices | 0 | 3601 |
| IRS990/Insurance/Total | 0 | 4801 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5979 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 983 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 48553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35438 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1511 |
| IRS990/Occupancy/ProgramServices | 0 | 4534 |
| IRS990/Occupancy/Total | 0 | 6045 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2606 |
| IRS990/OfficeExpenses/Total | 0 | 2606 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1186 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7909 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30451 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39546 |
| IRS990/OtherExpensePriorYear | 0 | 40632 |
| IRS990/OtherExpensesCurrentYear | 0 | 38354 |
| 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 | 151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1243 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12381 |
| IRS990/OtherExpenses/ProgramServices | 1 | 453 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3729 |
| IRS990/OtherExpenses/ProgramServices | 3 | 185 |
| IRS990/OtherExpenses/Total | 0 | 12381 |
| IRS990/OtherExpenses/Total | 1 | 604 |
| IRS990/OtherExpenses/Total | 2 | 4972 |
| IRS990/OtherExpenses/Total | 3 | 185 |
| IRS990/OtherRevenueCurrentYear | 0 | 2021 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2021 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2021 |
| IRS990/OtherRevenuePriorYear | 0 | 2163 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6914 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46089 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 177445 |
| IRS990/OtherSalariesAndWages/Total | 0 | 230448 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 526 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3506 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13497 |
| IRS990/PayrollTaxes/Total | 0 | 17529 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 144 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 952 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3667 |
| IRS990/PensionPlanContributions/Total | 0 | 4763 |
| 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 | 300916 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contracts with SCDMH |
| IRS990/ProgramServiceRevenue/Description | 1 | Canteen sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 294762 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 279338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21578 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 279338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21578 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13115 |
| 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 | 300916 |
| IRS990/RevenuesLessExpensesCY | 0 | -13115 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4571 |
| IRS990/SalariesEtcCurrentYear | 0 | 292286 |
| IRS990/SalariesEtcPriorYear | 0 | 269764 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 77784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2410859 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 69340 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 16509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10788 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11161 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27712 |
| IRS990ScheduleA/Total170/Total | 0 | 77784 |
| IRS990ScheduleA/TotalSupport | 0 | 77784 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2491 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2491 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 983 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5979 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6962 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2491 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1128 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 331433 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Adjustment for accrual basis revenue reported on audited financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Change in inventory purchases capitalized in audited financial statements - ($829) Change in accrual basis prepaid and accrued expenses - ($534) Net adjustment to expense for accrual basis items - ($1,363) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D10 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D12 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues included on Form 990 Part XI line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses included on Form 990 Part XII line 4b |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1128 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3341 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2491 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3341 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 316105 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 332561 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 983 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 319446 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 333924 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 318596 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization9s 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 organization9s 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 and/or financial information may inquire at the organization9s office which can be reached at the telephone number on the face of form 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 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 | 8037580066 |
| IRS990/TotalAssets/BOY | 0 | 55491 |
| IRS990/TotalAssetsBOY | 0 | 55491 |
| IRS990/TotalAssets/EOY | 0 | 42175 |
| IRS990/TotalAssetsEOY | 0 | 42175 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16509 |
| IRS990/TotalExpensesCurrentYear | 0 | 332561 |
| IRS990/TotalExpensesPriorYear | 0 | 312284 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8770 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 69787 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 254004 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 332561 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8770 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6938 |
| IRS990/TotalLiabilitiesBOY | 0 | 6938 |
| IRS990/TotalLiabilities/EOY | 0 | 6737 |
| IRS990/TotalLiabilitiesEOY | 0 | 6737 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 55491 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 42175 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 48553 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 35438 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2021 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 254004 |
| IRS990/TotalProgramServiceRevenue | 0 | 300916 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 319446 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 307713 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 302937 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 319446 |
| 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 | 28553 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 35438 |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-01 |
| ReturnHeader/Officer/Name | 0 | Danny Powell |
| ReturnHeader/Officer/Phone | 0 | 8037580066 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/EIN | 0 | 570683877 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Walda Wildman LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 121 Executive Ctr 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T08:41:50-04:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.