Civic Intelligence

Lighthouse Ministries Florence Sc

990 • Fiscal year 2010 • EIN 57-1053570

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 05, 2011

201 East Elm Street29506
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$232,212

No earlier filing loaded for comparison.

Net Assets

$228,521

No earlier filing loaded for comparison.

Liabilities

$3,691

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$553,704

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $232,212Liabilities 2010: $3,691Net Assets 2010: $228,5212010Assets 2011: $106,434Liabilities 2011: $3,301Net Assets 2011: $103,1332011Assets 2012: $157,983Liabilities 2012: $3,421Net Assets 2012: $154,5622012Assets 2013: $138,076Liabilities 2013: $3,098Net Assets 2013: $134,9782013Assets 2014: $144,941Liabilities 2014: $2,896Net Assets 2014: $142,0452014Assets 2015: $155,425Liabilities 2015: $3,160Net Assets 2015: $152,2652015Assets 2016: $105,896Liabilities 2016: $4,014Net Assets 2016: $101,8822016Assets 2017: $103,945Liabilities 2017: $5,327Net Assets 2017: $98,6182017Assets 2018: $448,828Liabilities 2018: $319,937Net Assets 2018: $128,8912018Assets 2019: $436,723Liabilities 2019: $273,506Net Assets 2019: $163,2172019Assets 2020: $653,074Liabilities 2020: $3,740Net Assets 2020: $649,3342020Assets 2021: $792,190Liabilities 2021: $4,230Net Assets 2021: $787,9602021Assets 2022: $823,944Liabilities 2022: $7,406Net Assets 2022: $816,5382022Assets 2023: $743,355Liabilities 2023: $2,619Net Assets 2023: $740,7362023Assets 2024: $778,781Liabilities 2024: $3,246Net Assets 2024: $775,5352024

Highlighted filing

2010

Assets$232,212
Liabilities$3,691
Net Assets$228,521

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $553,7042010Expenses 2011: $594,5942011Expenses 2012: $406,6962012Revenue 2013: $299,274Expenses 2013: $327,433Net Income 2013: -$28,1592013Revenue 2014: $339,060Expenses 2014: $316,742Net Income 2014: $22,3182014Revenue 2015: $350,795Expenses 2015: $363,404Net Income 2015: -$12,6092015Revenue 2016: $371,175Expenses 2016: $421,558Net Income 2016: -$50,3832016Revenue 2017: $425,279Expenses 2017: $452,036Net Income 2017: -$26,7572017Revenue 2018: $416,020Expenses 2018: $385,747Net Income 2018: $30,2732018Revenue 2019: $508,266Expenses 2019: $470,207Net Income 2019: $38,0592019Revenue 2020: $1,080,688Expenses 2020: $590,344Net Income 2020: $490,3442020Revenue 2021: $793,450Expenses 2021: $656,191Net Income 2021: $137,2592021Revenue 2022: $682,682Expenses 2022: $654,104Net Income 2022: $28,5782022Revenue 2023: $668,644Expenses 2023: $757,929Net Income 2023: -$89,2852023Revenue 2024: $807,391Expenses 2024: $772,592Net Income 2024: $34,7992024

Highlighted filing

2010

Revenue-
Expenses$553,704
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 5, 2011
Return Version
2010v3.2
Gross Receipts
$674,016
Mission and Program Overview

Mission

The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, and food.

Major Activities

Activity 2
Program through lighthouse ministries main mission to provide emergency assistance for basic needs.
Activity 3
Program through childrens trust fund of south carolina and several other sponsors that deals with educating and supporting working mothers. The program's objective is to prevent child abuse and neglect.
Filing and Contact Details

Filer

EIN
57-1053570
Raw XML AppendixShowing 400 of 465 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY0616
IRS990/AccountsReceivable/EOY0206
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROGRAM THROUGH LIGHTHOUSE MINISTRIES MAIN MISSION TO PROVIDE EMERGENCY ASSISTANCE FOR BASIC NEEDS.
IRS990/Activity2/Expense088920
IRS990/Activity2/Revenue088166
IRS990/Activity3/Description0PROGRAM THROUGH CHILDRENS TRUST FUND OF SOUTH CAROLINA AND SEVERAL OTHER SPONSORS THAT DEALS WITH EDUCATING AND SUPPORTING WORKING MOTHERS. THE PROGRAM'S OBJECTIVE IS TO PREVENT CHILD ABUSE AND NEGLECT.
IRS990/Activity3/Expense034554
IRS990/Activity3/Grants042000
IRS990/ActivityOrMissionDescription0Lighthouse Ministries provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, medicine, prescriptions, traveler's aid, food.
IRS990/ActivityOther/Description0All other programs
IRS990/ActivityOther/Expense0174015
IRS990/ActivityOther/Grants088943
IRS990/ActivityOther/Revenue0144907
IRS990/AddressPrincipalOfficerUS/AddressLine103009 FOX RUN
IRS990/AddressPrincipalOfficerUS/City0FLORENCE
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029505
IRS990/Advertising/Fundraising0114
IRS990/Advertising/ManagementAndGeneral0200
IRS990/Advertising/ProgramServices0343
IRS990/Advertising/Total0657
IRS990/AllOtherContributions0129511
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044693
IRS990/CashNonInterestBearing/EOY0172277
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0103451
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012721
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014545
IRS990/CompCurrentOfficersDirectors/ProgramServices037637
IRS990/CompCurrentOfficersDirectors/Total064903
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0570454
IRS990/ContributionsGrantsPriorYear0331149
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0234
IRS990/DepreciationDepletion/ManagementAndGeneral02687
IRS990/DepreciationDepletion/ProgramServices02921
IRS990/DepreciationDepletion/Total05842
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM THROUGH HOMELESS PREVENTION AND RAPID REHOUSING GRANT DESIGNED TO PREVENT HOMELESSNESS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0174366
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0316
IRS990/FeesForServicesAccounting/ProgramServices06431
IRS990/FeesForServicesAccounting/Total06747
IRS990/FeesForServicesProfFundraising/Fundraising012361
IRS990/FeesForServicesProfFundraising/Total012361
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CECILIA MEGGS
IRS990/Form990PartVIISectionA/NamePerson1MINDY STEINKRUGER
IRS990/Form990PartVIISectionA/NamePerson2WALKER WILLCOX
IRS990/Form990PartVIISectionA/NamePerson3DWAYNE BROCKINGTON
IRS990/Form990PartVIISectionA/NamePerson4ANDY PATEL
IRS990/Form990PartVIISectionA/NamePerson5HENRY BADIE
IRS990/Form990PartVIISectionA/NamePerson6REBECCA COOLEY
IRS990/Form990PartVIISectionA/NamePerson7TAMMY DICKERSON
IRS990/Form990PartVIISectionA/NamePerson8JORDAN EVANS
IRS990/Form990PartVIISectionA/NamePerson9MARY MAPPUS FINKLEA
IRS990/Form990PartVIISectionA/NamePerson10REBECCA GREENBERG
IRS990/Form990PartVIISectionA/NamePerson11BRANDON LYLES
IRS990/Form990PartVIISectionA/NamePerson12ROGER MOORE
IRS990/Form990PartVIISectionA/NamePerson13JOHN TURNER III
IRS990/Form990PartVIISectionA/NamePerson14DR ROBERT YOUNGBLOOD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Board Chairperson
IRS990/Form990PartVIISectionA/Title2Vice Chairperson
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0440943
IRS990/Grants0310000
IRS990/GrantsAndSimilarAmntsCY0238264
IRS990/GrantsToDomesticIndividuals/ProgramServices0238264
IRS990/GrantsToDomesticIndividuals/Total0238264
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0103451
IRS990/GrossReceipts0674016
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0480
IRS990/Insurance/ManagementAndGeneral01366
IRS990/Insurance/ProgramServices03331
IRS990/Insurance/Total05177
IRS990/InvestmentIncomeCurrentYear0111
IRS990/InvestmentIncomePriorYear0313
IRS990/InvestmentIncome/TotalRevenueColumn0111
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec045546
IRS990/LandBuildingsEquipmentBasis082499
IRS990/LandBuildingsEquipmentBasisNet/BOY037057
IRS990/LandBuildingsEquipmentBasisNet/EOY036953
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Lighthouse Ministries provides financial assistance to
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MINDY STEINKRUGER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0102471
IRS990/NetAssetsOrFundBalancesEOY0228521
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0103451
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0103451
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0280
IRS990/Occupancy/ManagementAndGeneral0474
IRS990/Occupancy/ProgramServices015315
IRS990/Occupancy/Total016069
IRS990/OfficeExpenses/Fundraising02007
IRS990/OfficeExpenses/ManagementAndGeneral02828
IRS990/OfficeExpenses/ProgramServices011693
IRS990/OfficeExpenses/Total016528
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05630
IRS990/OtherAssetsTotal/EOY05630
IRS990/OtherEmployeeBenefits/Fundraising03388
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03960
IRS990/OtherEmployeeBenefits/ProgramServices05060
IRS990/OtherEmployeeBenefits/Total012408
IRS990/OtherExpensePriorYear0244957
IRS990/OtherExpensesCurrentYear0185653
IRS990/OtherExpenses/Description0Ministry Aid
IRS990/OtherExpenses/Description1Outside Services
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1133
IRS990/OtherExpenses/Fundraising2119
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1424
IRS990/OtherExpenses/ManagementAndGeneral2746
IRS990/OtherExpenses/ProgramServices0124118
IRS990/OtherExpenses/ProgramServices13750
IRS990/OtherExpenses/ProgramServices22523
IRS990/OtherExpenses/Total0124118
IRS990/OtherExpenses/Total14307
IRS990/OtherExpenses/Total23388
IRS990/OtherLiabilities/BOY02559
IRS990/OtherLiabilities/EOY03691
IRS990/OtherRevenueCurrentYear0103451
IRS990/OtherRevenuePriorYear071704
IRS990/OtherSalariesAndWages/Fundraising07692
IRS990/OtherSalariesAndWages/ManagementAndGeneral09473
IRS990/OtherSalariesAndWages/ProgramServices015727
IRS990/OtherSalariesAndWages/Total032892
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01416
IRS990/PayrollTaxes/ManagementAndGeneral01619
IRS990/PayrollTaxes/ProgramServices04188
IRS990/PayrollTaxes/Total07223
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges05738
IRS990/ReconcilationRevenueExpenses0120312
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0120312
IRS990/RevenuesLessExpensesPriorYear024083
IRS990/SalariesEtcCurrentYear0117426
IRS990/SalariesEtcPriorYear0134126
IRS990/SavingsAndTempCashInvestments/BOY017034
IRS990/SavingsAndTempCashInvestments/EOY017146
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue036953
IRS990ScheduleD/Equipment/Depreciation045546
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis082499
IRS990ScheduleD/OtherAssets/BookValue05630
IRS990ScheduleD/OtherAssets/Description0Donated Crypts
IRS990ScheduleD/OtherLiabilities/Amount03691
IRS990ScheduleD/OtherLiabilities/Description0Unremitted payroll withholdings
IRS990ScheduleD/TotalBookValueOtherAssets05630
IRS990ScheduleD/TotalOfAmounts03691
IRS990ScheduleD/TotalOfBookValueLandBuildings036953
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Director and Bookkeeper reveiw the
IRS990ScheduleO/GeneralExplanation/Explanation2return with the CPA and they in turn reveiw the return
IRS990ScheduleO/GeneralExplanation/Explanation3with the officer/director signing the tax return. The
IRS990ScheduleO/GeneralExplanation/Explanation4return will then be made availabe at the next Board
IRS990ScheduleO/GeneralExplanation/Explanation5Meeting
IRS990ScheduleO/GeneralExplanation/Explanation6Board of Director selected three board members to
IRS990ScheduleO/GeneralExplanation/Explanation7research and determine the Executive Directors salary
IRS990ScheduleO/GeneralExplanation/Explanation8and then they recommended that to the full Board for
IRS990ScheduleO/GeneralExplanation/Explanation9approval. All other salaries are recommended by the
IRS990ScheduleO/GeneralExplanation/Explanation10Director to the full Board for annual approval.
IRS990ScheduleO/GeneralExplanation/Explanation11254452.
IRS990ScheduleO/GeneralExplanation/Explanation12DUES AND SUBSCRIPTIONS 964. INSURANCE 6511. LICENSES 52. MEALS 74. MISCELLANEOUS 517. OFFICE EXPENSES 3332. EQUIPMENT REPAIRS 547. SUPPLIES 1051. TELEPHONE 4641. TRAINING AND EDUCATION 494. TRAVEL 4713. VOLUNTEER EXPENSE 597. ASSISTANCE TO INDIVIDUALS 104703. BANK CHARGES 142. DEPRECIATION 3278.
IRS990ScheduleO/GeneralExplanation/Explanation13CRYPTS 5630. 5630. ACCOUNTS RECEIVABLE 616. 206.
IRS990ScheduleO/GeneralExplanation/Explanation14PAYROLL TAXES PAYABLE 2559. 3691.
IRS990ScheduleO/GeneralExplanation/Explanation15ALL OTHER PROGRAMS 174015. 88943. 144907.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part III, Line 4d
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0965
IRS990/TemporarilyRestrictedNetAssets/EOY011060
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 EAST ELM STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029506
IRS990/TheBooksAreInCareOf/NamePerson0CECILIA MEGGS
IRS990/TheBooksAreInCareOf/TelephoneNumber08436290830
IRS990/TotalAssets/BOY0105030
IRS990/TotalAssetsBOY0105030
IRS990/TotalAssets/EOY0232212
IRS990/TotalAssetsEOY0232212
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0570454
IRS990/TotalExpensesCurrentYear0553704
IRS990/TotalExpensesPriorYear0379083
IRS990/TotalFunctionalExpenses/Fundraising040945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.67$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.68$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.79$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.08$0.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.16$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.43$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.30$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.55