Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-1053570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$138,076
Down $19,907 (-13%) from 2012
Net Assets
Down$134,978
Down $19,584 (-13%) from 2012
Liabilities
Down$3,098
Down $323 (-9.4%) from 2012
Revenue
$299,274
No earlier filing loaded for comparison.
Expenses
Down$327,433
Down $79,263 (-19%) from 2012
Net Income
-$28,159
No earlier filing loaded for comparison.
The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, and food.
The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, medicine, prescriptions, traveler's aid, food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,951 | $92,964 | ▼ $14,987 |
| Land, Buildings, and Equipment, Net | $27,100 | $22,138 | ▼ $4,962 |
| Savings and Temporary Cash Investments | $17,302 | $17,344 | ▲ $42 |
| Total Assets | $157,983 | $138,076 | ▼ $19,907 |
| Other Assets Total | $5,630 | $5,630 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,421 | $3,098 | ▼ $323 |
| Total Liabilities | $3,421 | $3,098 | ▼ $323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $154,562 | $126,404 | ▼ $28,158 |
| Temporarily Rstr Net Assets | - | $8,574 | - |
| Total Net Assets Fund Balance | $154,562 | $134,978 | ▼ $19,584 |
| Total Liabilities and Net Assets / Fund Balance | $157,983 | $138,076 | ▼ $19,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,138 | $60,829 | $82,967 |
| Other Assets Org | $5,630 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cecilia Meggs | Executive Director | FT | $50,380 | $50,380 |
| Name | Title |
|---|---|
| Mindy Steinhruger | Board Chairperson |
| Walker Willcox | Vice Chairperson |
| Andy Edmonds | Director |
| Cynthia Mckever | Director |
| Daniel T Jordan | Director |
| Dilip Kantelal | Director |
| Dr Robert Youngblood | Director |
| Henry Badie | Director |
| Jordan Evans | Director |
| Lisa Stone | Director |
| Mary Mappus Finklea | Director |
| Rebecca Greenberg | Director |
| Tammy Dickerson | Secretary |
| Dwayne Brockington | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,547 |
| Salaries, Compensation, and Employee Benefits | $100,886 |
| Total Fundraising Expense | $23,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,079 | $10,383 | $8,918 | $50,380 |
| Other Salaries and Wages | $19,279 | $12,041 | $10,338 | $41,658 |
| Office Expenses | $12,746 | $3,320 | $2,049 | $18,115 |
| Fees for Services Management | $9,488 | $6,381 | - | $15,869 |
| Occupancy | $12,587 | $389 | $230 | $13,206 |
| Payroll Taxes | $4,320 | $1,443 | $1,239 | $7,002 |
| Fees for Services Accounting | $5,400 | - | - | $5,400 |
| Depreciation Depletion | $4,729 | $146 | $86 | $4,961 |
| Conferences and Meetings | $2,104 | $129 | $45 | $2,278 |
| Other Expenses | $1,774 | $55 | $32 | $1,861 |
| Other Employee Benefits | $1,269 | $241 | $336 | $1,846 |
| Travel | $290 | $1,000 | - | $1,290 |
| Advertising | $120 | $194 | $40 | $354 |
| Total Functional Expenses | $268,202 | $35,828 | $23,403 | $327,433 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $399,526 |
| Expenses per Audited Statements | $327,433 |
| Total Expenses per Form 990 | $327,433 |
| Expenses Not Reported on Form 990 | $72,093 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,557 |
| Fundraising Direct Expenses | $7,718 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unremitted Payroll Withholdings | $3,098 |
“The ed and bookkeeper review the return with the cpa and they in turn review the return with the officer/director signing the tax return. The return will then be made available at the next board meeting.”
“Board of directors selects three board members to research and determine the executive directors salary and then they reccomend that to the full board for approval. All other salaries are recommended by the director to the full board for annual approval.”
“UPON REQUEST”
“Decrease in temporarily restricted net assets”
“Pt vi-b, line 11a the executive director and bookkeeper review the return with the cpa and they in turn review the return with the officer/director signing the tax return. The return will then be made available at the next board meeting.”
“Fundraising revenue offset by expenses”
“Fundraising revenue offset by expenses”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH LIMITED RESOURCES. IT HELPS WITH MORTGAGES, RENT, UTILITIES, MEDICINE, PRESCRIPTIONS, TRAVELER'S AID, FOOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 354 |
| IRS990/AllOtherContributionsAmt | 0 | 194185 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CECILIA MEGGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436290830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 201 EAST ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2278 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 226547 |
| IRS990/CYOtherRevenueAmt | 0 | 56839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100886 |
| IRS990/CYTotalExpensesAmt | 0 | 327433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23403 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4961 |
| IRS990/Desc | 0 | PROGRAM to build ramps for indivuduals in need to enter and exit from their home safely. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6381 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9488 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15869 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MINDY STEINHRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALKER WILLCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWAYNE BROCKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY BADIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MAPPUS FINKLEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL T JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ROBERT YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DILIP KANTELAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA MCKEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CECILIA MEGGS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 50380 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7718 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64557 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 48208 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82967 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH LIMITED RESOURCES. IT HELPS WITH MORTGAGES, RENT, UTILITIES, MEDICINE, PRESCRIPTIONS, TRAVELER'S AID, FOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134978 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 230 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13206 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8575 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1846 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY AID |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1861 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3421 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3098 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41658 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1239 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7002 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM THROUGH LIGHTHOUSE MINISTRIES MAIN MISSION TO PROVIDE EMERGENCY ASSISTANCE FOR BASIC NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 223700 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 198179 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM THROUGH CHILDRENS TRUST FUND OF SOUTH CAROLINA AND SEVERAL OTHER SPONSORS THAT DEALS WITH EDUCATING AND SUPPORTING WORKING MOTHERS. THE PROGRAMS OBJECTIVE IS TO PREVENT CHILD ABUSE AND NEGLECT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32502 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 44214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 409662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77626 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 213209 |
| IRS990/PYOtherRevenueAmt | 0 | 48393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115861 |
| IRS990/PYTotalExpensesAmt | 0 | 406696 |
| IRS990/PYTotalRevenueAmt | 0 | 458125 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28159 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17344 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 64375 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 64375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82967 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72093 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 327433 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED CRYPT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREMITTED PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7718 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72093 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 299274 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising revenue offset by expenses |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising revenue offset by expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22138 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 327433 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3098 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 299274 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 371367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 399526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BBQ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ED AND BOOKKEEPER REVIEW THE RETURN WITH THE CPA AND THEY IN TURN REVIEW THE RETURN WITH THE OFFICER/DIRECTOR SIGNING THE TAX RETURN. THE RETURN WILL THEN BE MADE AVAILABLE AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS SELECTS THREE BOARD MEMBERS TO RESEARCH AND DETERMINE THE EXECUTIVE DIRECTORS SALARY AND THEN THEY RECCOMEND THAT TO THE FULL BOARD FOR APPROVAL. ALL OTHER SALARIES ARE RECOMMENDED BY THE DIRECTOR TO THE FULL BOARD FOR ANNUAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECREASE IN TEMPORARILY RESTRICTED NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PT VI-B, LINE 11A THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE RETURN WITH THE CPA AND THEY IN TURN REVIEW THE RETURN WITH THE OFFICER/DIRECTOR SIGNING THE TAX RETURN. THE RETURN WILL THEN BE MADE AVAILABLE AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8574 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 157983 |
| IRS990/TotalAssetsEOYAmt | 0 | 138076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 157983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 138076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 242393 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23403 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268202 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327433 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3421 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3421 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154562 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.