Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$484,180
Down $17,065 (-3.4%) from 2011
Net Assets
Down-$420,393
Down $13,558 (-3.3%) from 2011
Liabilities
Down$904,573
Down $3,507 (-0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$92,923
Down $5,280 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing for disabled persons.
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 | 13638 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31272 |
| IRS990/AccountsReceivable/BOY | 0 | 670 |
| IRS990/AccountsReceivable/EOY | 0 | 607 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide housing for persons with disabilities |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 534 Kilgo Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sumter |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29150 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 110076 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122528 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29539 |
| IRS990/DepreciationDepletion/Total | 0 | 29539 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To operate and maintain four four-bed residences for mentally andor physically disabled persons |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 76662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2250 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8032 |
| IRS990/FeesForServicesManagement/Total | 0 | 8032 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Albertha Bannister |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ann Coley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ann Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bessie Sanders-Gordon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nancy Gardenhire |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AD Allbritton Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Watkins |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Deborah Smith |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 7 | Interim Executive Director |
| 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 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 79365 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2066 |
| IRS990/Insurance/Total | 0 | 2066 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 377 |
| IRS990/InvestmentIncomePriorYear | 0 | 5898 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 377 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 377 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 437051 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 795535 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 388023 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 358484 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide housing for persons with disabilities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Watkins |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -406835 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -420393 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38993 |
| IRS990/Occupancy/Total | 0 | 38993 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1417 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1773 |
| IRS990/OfficeExpenses/Total | 0 | 3190 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1775 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1801 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 339 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 339 |
| IRS990/OtherExpensePriorYear | 0 | 89870 |
| IRS990/OtherExpensesCurrentYear | 0 | 84777 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 707 |
| IRS990/OtherExpenses/Total | 0 | 707 |
| IRS990/OtherLiabilities/BOY | 0 | 894442 |
| IRS990/OtherLiabilities/EOY | 0 | 873301 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3855 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3606 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7461 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 346 |
| IRS990/PayrollTaxes/Total | 0 | 346 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 701 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 760 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 78988 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Tenant Assistance |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37666 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13558 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 78988 |
| IRS990/RevenuesLessExpensesCY | 0 | -13558 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18178 |
| IRS990/SalariesEtcCurrentYear | 0 | 8146 |
| IRS990/SalariesEtcPriorYear | 0 | 8333 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1999 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3978 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4808 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 78988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 74127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 59027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 43004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 47126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 302272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11838 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03770 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 50 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 302272 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 78988 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 74127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 59027 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 43004 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 47126 |
| IRS990ScheduleA/Total509/Total | 0 | 302272 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 79365 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 74803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 61026 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 47032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 51934 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 314160 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 299416 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 437051 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 736467 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -13558 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -13558 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 92923 |
| IRS990ScheduleD/Land/BookValue | 0 | 59068 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59068 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1801 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant deposits held in trust |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1801 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 871500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant deposits held in trust |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Capital Advance from related p |
| IRS990ScheduleD/RevenueSubtotal | 0 | 79365 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1801 |
| IRS990ScheduleD/TotalExpenses | 0 | 92923 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 92923 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 873301 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 358484 |
| IRS990ScheduleD/TotalRevenue | 0 | 79365 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 79365 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 92923 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 79365 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Adaptive Lifestyles Inc 990 is prepared by an outside accounting firm A copy of the 990 is submitted to the Board of Directors for review Once the Board has appoved the 990 a copy of the return is filed with the IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A copy of Adaptive Lifestyles Inc 990 is available upon request at the organizations administration offices located at 750 Electric Drive Sumter SC 29151 |
| 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 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO Box 2847 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Sumter |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 29151 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 570645651 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 c3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Sumter County DSN Board |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Support for persons with disabilities |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| 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/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 750 Electric Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sumter |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29151 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Deborah Smith |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8037781669 |
| IRS990/TotalAssets/BOY | 0 | 501245 |
| IRS990/TotalAssetsBOY | 0 | 501245 |
| IRS990/TotalAssets/EOY | 0 | 484180 |
| IRS990/TotalAssetsEOY | 0 | 484180 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 92923 |
| IRS990/TotalExpensesPriorYear | 0 | 98203 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16261 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 76662 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 92923 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 908080 |
| IRS990/TotalLiabilitiesBOY | 0 | 908080 |
| IRS990/TotalLiabilities/EOY | 0 | 904573 |
| IRS990/TotalLiabilitiesEOY | 0 | 904573 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 501245 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 484180 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -406835 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -420393 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 76662 |
| IRS990/TotalProgramServiceRevenue | 0 | 78988 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 79365 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 80025 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 79365 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 79365 |
| 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 | -406835 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -420393 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 571033994 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Adaptive Lifestyles Inc |
| ReturnHeader/Filer/NameControl | 0 | ADAP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 2847 |
| ReturnHeader/Filer/USAddress/City | 0 | Sumter |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29151 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-02 |
| ReturnHeader/Officer/Name | 0 | Deborah K Smith |
| ReturnHeader/Officer/Phone | 0 | 8037781669 |
| ReturnHeader/Officer/Title | 0 | Interim Exec Di |
| 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 | Barbara JS Wagner |
| ReturnHeader/Preparer/Phone | 0 | 8037984302 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.