Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-1030192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,476,882
Up $671,760 (+83%) from 2016
Net Assets
Up$1,469,534
Up $660,327 (+82%) from 2016
Liabilities
Up$7,348
Up $11,433 (+280%) from 2016
Revenue
Up$2,163,771
Up $481,061 (+29%) from 2016
Expenses
Up$1,503,472
Up $256,761 (+21%) from 2016
Net Income
Up$660,299
Up $224,300 (+51%) from 2016
Upper savannah care services has been providing hiv/aids-related services, care, and education since its inception. The agency was established in response to the devastating impact of hiv/aids in the the following counties of upstate south carolina: greenwood, laurens, abbeville, mccormick, edgefield, and saluda. The vision of upper savannah care services is to get hiv infected clients into care and then maintain their hiv care along with a healthy lifestyle which will reduce new hiv infections and improve the quality of life of its clients and the community by keeping clients' hiv non-detectable.
To coordinate medical, support, and primary/secondary prevention services, empowering people with hiv/aids and their families to make informed decisions regarding care and services. Facilitating prevention efforts for at risk populations in the six counties served (abbeville, greenwood, laurens, mccormick, saluda, and edgefield, south carolina).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $783,387 | $1,315,444 | ▲ $532,057 |
| Accounts Receivable | - | $144,965 | - |
| Land, Buildings, and Equipment, Net | $21,735 | $16,473 | ▼ $5,262 |
| Total Assets | $805,122 | $1,476,882 | ▲ $671,760 |
| Liabilities | |||
| Other Liabilities | $-4,085 | $7,348 | ▲ $11,433 |
| Total Liabilities | $-4,085 | $7,348 | ▲ $11,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $809,207 | $1,469,534 | ▲ $660,327 |
| Total Net Assets Fund Balance | $809,207 | $1,469,534 | ▲ $660,327 |
| Total Liabilities and Net Assets / Fund Balance | $805,122 | $1,476,882 | ▲ $671,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,429 | $41,795 | $58,224 |
| Other Land Buildings | $44 | $13,392 | $13,436 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Williams | Executive Director | FT | $68,017 | $1,885 | $69,902 |
| Name | Title |
|---|---|
| Lanny Word | Chair |
| Rachel Davis | Vice Chair |
| Joel Smart | Board Member |
| Lenora Talley | Board Member |
| Patricia Williams | Board Member |
| Sarah Williams | Board Member |
| Willie Lagroone | Secretary |
| Dawn Amerson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,104,957 |
| Salaries, Compensation, and Employee Benefits | $398,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,538 | $25,282 | - | $252,820 |
| Current Officers, Directors, Trustees, and Key Employees | $61,215 | $6,802 | - | $68,017 |
| Other Employee Benefits | $45,271 | $5,030 | - | $50,301 |
| Occupancy | $31,043 | $6,979 | - | $38,022 |
| Other Expenses | $28,971 | - | - | $28,971 |
| Conferences and Meetings | $23,474 | $2,608 | - | $26,082 |
| Payroll Taxes | $20,970 | $2,330 | - | $23,300 |
| All Other Expenses | $21,860 | - | - | $21,860 |
| Insurance | $12,993 | $3,725 | - | $16,718 |
| Travel | $15,868 | - | - | $15,868 |
| Information Technology | $13,028 | $1,448 | - | $14,476 |
| Office Expenses | $10,985 | $2,260 | - | $13,245 |
| Fees for Services Accounting | - | $11,657 | - | $11,657 |
| Depreciation Depletion | $4,736 | $526 | - | $5,262 |
| Pension Plan Contributions | $3,669 | $408 | - | $4,077 |
| Total Functional Expenses | $1,434,417 | $69,055 | $0 | $1,503,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,348 |
“The executive director was given a draft copy of form 990 for review prior to filing.”
“Any possible conflicts of interest are examined by the board of directors. Should any member be subject to the conflict of interest, they are excluded from any discussions or decision making as it pertains to the possible conflict.”
“Any governing documents or policies of the agency can be provided upon request.”
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/AccountsReceivableGrp/EOYAmt | 0 | 144965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COORDINATE MEDICAL, SUPPORT, AND PRIMARY/SECONDARY PREVENTION SERVICES, EMPOWERING PEOPLE WITH HIV/AIDS AND THEIR FAMILIES TO MAKE INFORMED DECISIONS REGARDING CARE AND SERVICES. FACILITATING PREVENTION EFFORTS FOR AT RISK POPULATIONS IN THE SIX COUNTIES SERVED (ABBEVILLE, GREENWOOD, LAURENS, MCCORMICK, SALUDA, AND EDGEFIELD, SOUTH CAROLINA). |
| IRS990/AllOtherContributionsAmt | 0 | 137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642299029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 3203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29648 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 783387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1315444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61215 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23474 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 520962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 1104957 |
| IRS990/CYOtherRevenueAmt | 0 | 1642711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 660299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398515 |
| IRS990/CYTotalExpensesAmt | 0 | 1503472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2163771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5262 |
| IRS990/Desc | 0 | TO PROVIDE MEDICAL CARE, HOUSING, AND OTHER ASSISTANCE TO PERSONS INFECTED WITH HIV AND AIDS AND SERVE AS A COMMUNITY RESOURCE THROUGH EDUCATION AND STATISTICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1434417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11657 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11657 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1885 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIE LAGROONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LENORA TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANNY WORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN AMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON WILLIAMS |
| 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 | 68017 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 520825 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2163771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13028 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14476 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71660 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73208 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 73208 |
| IRS990/MissionDesc | 0 | TO COORDINATE MEDICAL, SUPPORT, AND PRIMARY/SECONDARY PREVENTIVE SERVICES; EMPOWERING PEOPLE WITH HIV/AIDS AND THEIR FAMILIES TO MAKE INFORMED DECISIONS REGARDING CARE AND SERVICES; FACILITATING PREVENTION EFFORTS FOR AT RISK POPULATIONS IN THE SIX COUNTIES SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 809207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1469534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6979 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50301 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICATIONS FOR CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL/INSURANCE FOR C |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORTIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT HOUSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 651084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 651084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -4085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7348 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 340(B) REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADAP INSURANCE CONTINU |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL PROJECTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1418893 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131191 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1418893 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 131191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19419 |
| IRS990/OtherRevenueTotalAmt | 0 | 1642711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252820 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4077 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASON WILLIAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 28 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 439754 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 893889 |
| IRS990/PYOtherRevenueAmt | 0 | 1242894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 435999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352822 |
| IRS990/PYTotalExpensesAmt | 0 | 1246711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1682710 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 660299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 520962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2199530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1642711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1242894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102004 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4288671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2199530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 520962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2199530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6488535 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7348 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR WAS GIVEN A DRAFT COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY POSSIBLE CONFLICTS OF INTEREST ARE EXAMINED BY THE BOARD OF DIRECTORS. SHOULD ANY MEMBER BE SUBJECT TO THE CONFLICT OF INTEREST, THEY ARE EXCLUDED FROM ANY DISCUSSIONS OR DECISION MAKING AS IT PERTAINS TO THE POSSIBLE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY GOVERNING DOCUMENTS OR POLICIES OF THE AGENCY CAN BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 805122 |
| IRS990/TotalAssetsEOYAmt | 0 | 1476882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 805122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1476882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 520962 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69055 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1434417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1503472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -4085 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7348 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -4085 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7348 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 809207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1469534 |
| IRS990/TotalOtherCompensationAmt | 0 | 1885 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1434417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1642711 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2163771 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 805122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1476882 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15868 |
| IRS990/TravelGrp/TotalAmt | 0 | 15868 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 809207 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1469534 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 3203 |
| IRS990/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29648 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.USCCGLEAMS.ORG/INDEX.PHP |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642299029 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER SAVANNAH CARE SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 571030192 |
| ReturnHeader/Filer/PhoneNum | 0 | 8642299029 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 3203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29648 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6F578B108396C481EE43F6138186AA4D4EE560E5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F578B108396C481EE43F6138186AA4D4EE560E5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.54.100.63 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475156994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANLEY GARVIN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 429 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.