Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 57-1052258 • 501(c)3 • Greenville, SC
Profile
The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$84,436
Down $7,078 (-7.7%) from 2023
Liabilities
Up$20,166
Up $294 (+1.5%) from 2023
Net Assets
Down$64,270
Down $7,372 (-10%) from 2023
Revenue
Down$249,135
Down $43,755 (-15%) from 2023
Expenses
Down$258,075
Down $70,988 (-22%) from 2023
Net Income
Up-$8,940
Up $27,233 (+75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $79,508 | $71,784 | ▼ $7,724 |
| Savings and Temporary Cash Investments | $11,315 | $12,109 | ▲ $794 |
| Intangible Assets | $691 | $543 | ▼ $148 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $91,514 | $84,436 | ▼ $7,078 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,872 | $20,166 | ▲ $294 |
| Total Liabilities | $19,872 | $20,166 | ▲ $294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,686 | $34,314 | ▼ $7,372 |
| Net Assets With Donor Restrictions | $29,956 | $29,956 | → $0 |
| Total Net Assets Fund Balance | $71,642 | $64,270 | ▼ $7,372 |
| Total Liabilities and Net Assets / Fund Balance | $91,514 | $84,436 | ▼ $7,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $73,345 | $73,345 |
| Other Land Buildings | $0 | $21,656 | $21,656 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Moore | CEO / CFO | FT | $81,000 | $2,430 | $83,430 |
| Name | Title |
|---|---|
| Alan Sipe | Chairperson |
| Thomas F Dougall | Vice Chairperson |
| Abbi Mason | Board Member |
| Andy Nelson | Board Member |
| Jason Chesney | Board Member |
| John Brogan | Board Member |
| Mark Walker | Board Member |
| Michael F Cuenin Dmd | Board Member |
| Michael Marinelli | Board Member |
| Joel S Sexton Md | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,820 |
| Salaries, Compensation, and Employee Benefits | $119,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $68,850 | $12,150 | - | $81,000 |
| Information Technology | $28,833 | $5,088 | - | $33,921 |
| Other Salaries and Wages | $22,848 | $4,032 | - | $26,880 |
| Occupancy | $22,687 | $4,003 | - | $26,690 |
| Advertising | $19,961 | $3,523 | - | $23,484 |
| Travel | $12,631 | $2,229 | - | $14,860 |
| Payroll Taxes | $7,603 | $1,342 | - | $8,945 |
| Fees for Services Accounting | $7,233 | $1,277 | - | $8,510 |
| Office Expenses | $4,811 | $849 | - | $5,660 |
| All Other Expenses | $4,154 | $734 | - | $4,888 |
| Insurance | $3,850 | $679 | - | $4,529 |
| Other Expenses | $2,569 | $453 | - | $3,022 |
| Pension Plan Contributions | $2,066 | $364 | - | $2,430 |
| Fees for Services Other | $1,785 | $315 | - | $2,100 |
| Fees for Service Investment Mgmnt Fees | $681 | $120 | - | $801 |
| Depreciation Depletion | $126 | $22 | - | $148 |
| Total Functional Expenses | $219,366 | $38,709 | $0 | $258,075 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,934 |
| Fundraising Gross Income | $31,920 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dla Transplant Games | $31,920 | $31,920 | $53,934 | $-22,014 |
| Total Events | $31,920 | $31,920 | $53,934 | $-22,014 |
“South carolina state laws state that all 501 (c)(3) agencies are required to have the board of directors approval with a board vote that the information reviewed on the 990 federal and state tax fillings is true and accurate according to their best knowledge. All directors are given a copy for their review to ask questons, suggest changes and approve for filing with a majority vote. The information is reflected on the annual donate life sc board meeting minutes. With this majority vote of approval, the executive director then has board permission to file the reports to the irs and the secretary of state.”
“Board reviews relationships annually”
“Board annually determines the salary and benefits of the executive director using both market-based and performance criteria executive director annually reviews staff for purposes of determining salary and benefits.”
“Documents are provided to the sc secretary of states office annually as required and are available 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DONATE LIFE SOUTH CAROLINA IS TO PROMOTE ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND PROVIDE PATIENT ASSISTANCE FOR SOUTH CAROLINA TRANSPLANT RECIPIENTS. DONATE LIFE SOUTH CAROLINA ESTABLISHED AND MAINTAINS THE SOUTH CAROLINA ORGAN AND TISSUE DONOR REGISTRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23484 |
| IRS990/AllOtherContributionsAmt | 0 | 50183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646095270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 EAST NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1262 |
| IRS990/CYOtherExpensesAmt | 0 | 138820 |
| IRS990/CYOtherRevenueAmt | 0 | -22014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119255 |
| IRS990/CYTotalExpensesAmt | 0 | 258075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148 |
| IRS990/Desc | 0 | SC ORGAN AND TISSUE DONOR REGISTRY: THE PURPOSE OF THIS FUND IS TO FACILITATE THE RECOVERY OF ANATOMICAL GIFTS FOR TRANSPLANTATION, THERAPY RESEARCH AND EDUCATION; TO ENSURE REGISTRY INFORMATION IS AVAILABLE TO ORGAN PROCUREMENT ORGANIZATIONS SEVEN DAYS A WEEK TWENTY-FOUR HOURS A DAY AND TO COLLECT DATA TO DEVELOP AND EVALUATE THE EFFECTIVENESS OF EDUCATIONAL INITIATIVES PROMOTING ORGAN AND TISSUE DONATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29956 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29956 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 109683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7233 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8510 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL S SEXTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS F DOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABBI MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL F CUENIN DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN SIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON CHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MARINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31920 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 93 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1691 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 219704 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 93 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30050 |
| IRS990/GrossReceiptsAmt | 0 | 334810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33921 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4529 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 691 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2860 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 79508 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 71784 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95001 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31741 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF DONATE LIFE SOUTH CAROLINA IS TO PROMOTE ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND PROVIDE PATIENT ASSISTANCE FOR SOUTH CAROLINA TRANSPLANT RECIPIENTS. DONATE LIFE SOUTH CAROLINA ESTABLISHED AND MAINTAINS THE SOUTH CAROLINA ORGAN AND TISSUE DONOR REGISTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64270 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1598 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1598 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34314 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5660 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26880 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8945 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACY MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATIENT ASSISTANCE / SC STUDENT EDUCATION PROGRAMS: THE PURPOSE OF THIS FUND IS TO OFFER GUIDANCE IN PREVENTION, LIFESTYLE AND DONATION TO ALL STUDENTS IN SC FROM K-12, SO THAT THEY MAY GAIN AN UNDERSTANDING OF OPTIMAL HEALTH FOR THEIR LIVES, AS WELL AS THE DONATION PROCESS AND THE BENEFIT OF LIFE SAVING ORGAN, EYE, AND TISSUE DONATION FOR THOSE IN NEED OF TRANSPLANTATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC EDUCATION FUND: THE PURPOSE OF THIS FUND IS TO INCREASE PUBLIC AWARENESS OF THE FIRST PERSON CONSENT SC ORGAN AND TISSUE DONOR REGISTRY AND THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS IN SOUTH CAROLINA AS WELL AS ACROSS THE NATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 43873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5401 |
| IRS990/PYOtherExpensesAmt | 0 | 208433 |
| IRS990/PYOtherRevenueAmt | 0 | 47790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120630 |
| IRS990/PYTotalExpensesAmt | 0 | 329063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 292890 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8940 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1408595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30563 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 207140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1408595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1408595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1632140 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21656 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DLA TRANSPLANT GAMES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 53934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 53934 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTH CAROLINA STATE LAWS STATE THAT ALL 501 (C)(3) AGENCIES ARE REQUIRED TO HAVE THE BOARD OF DIRECTORS APPROVAL WITH A BOARD VOTE THAT THE INFORMATION REVIEWED ON THE 990 FEDERAL AND STATE TAX FILLINGS IS TRUE AND ACCURATE ACCORDING TO THEIR BEST KNOWLEDGE. ALL DIRECTORS ARE GIVEN A COPY FOR THEIR REVIEW TO ASK QUESTONS, SUGGEST CHANGES AND APPROVE FOR FILING WITH A MAJORITY VOTE. THE INFORMATION IS REFLECTED ON THE ANNUAL DONATE LIFE SC BOARD MEETING MINUTES. WITH THIS MAJORITY VOTE OF APPROVAL, THE EXECUTIVE DIRECTOR THEN HAS BOARD PERMISSION TO FILE THE REPORTS TO THE IRS AND THE SECRETARY OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS RELATIONSHIPS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ANNUALLY DETERMINES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR USING BOTH MARKET-BASED AND PERFORMANCE CRITERIA EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF FOR PURPOSES OF DETERMINING SALARY AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE PROVIDED TO THE SC SECRETARY OF STATES OFFICE ANNUALLY AS REQUIRED AND ARE AVAILABLE 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 91514 |
| IRS990/TotalAssetsEOYAmt | 0 | 84436 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84436 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 269887 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38709 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219366 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258075 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19872 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19872 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71642 |
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