Civic Intelligence

Behavioral Health Services Associat Ion of Sc Inc

990 • Fiscal year 2017 • EIN 57-1060731

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.bhsasc.org
2711 Middleburg DriveColumbia, SC 29204

(803) 252-0268

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$495,732

Up $335,904 (+210%) from 2016

Net Assets

Up

$495,708

Up $336,375 (+211%) from 2016

Liabilities

Down

$24

Down $471 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$1,164,912

Up $385,608 (+49%) from 2016

Expenses

Up

$826,788

Up $123,923 (+18%) from 2016

Net Income

Up

$338,124

Up $261,685 (+342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $197,620Liabilities 2010: $163,195Net Assets 2010: $34,4252010Assets 2011: $243,065Liabilities 2011: $155,007Net Assets 2011: $88,0582011Assets 2012: $102,152Liabilities 2012: $2,705Net Assets 2012: $99,4472012Assets 2013: $151,410Liabilities 2013: $2,170Net Assets 2013: $149,2402013Assets 2014: $27Liabilities 2014: $9,757Net Assets 2014: -$9,7302014Assets 2015: $84,962Liabilities 2015: $2,068Net Assets 2015: $82,8942015Assets 2016: $159,828Liabilities 2016: $495Net Assets 2016: $159,3332016Assets 2017: $495,732Liabilities 2017: $24Net Assets 2017: $495,7082017Assets 2018: $395,591Liabilities 2018: $511Net Assets 2018: $395,0802018Assets 2019: $207,995Liabilities 2019: $1,448Net Assets 2019: $206,5472019Assets 2020: $214,381Liabilities 2020: $2,685Net Assets 2020: $211,6962020Assets 2021: $320,185Liabilities 2021: $38,100Net Assets 2021: $282,0852021Assets 2022: $303,332Liabilities 2022: $35,128Net Assets 2022: $268,2042022Assets 2023: $343,873Liabilities 2023: $46,030Net Assets 2023: $297,8432023Assets 2024: $332,497Liabilities 2024: $38,224Net Assets 2024: $294,2732024Assets 2025: $272,530Liabilities 2025: $6,007Net Assets 2025: $266,5232025

Highlighted filing

2017

Assets$495,732
Liabilities$24
Net Assets$495,708
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $277,067Expenses 2010: $322,964Net Income 2010: -$45,8972010Expenses 2011: $178,5392011Revenue 2012: $183,817Expenses 2012: $172,428Net Income 2012: $11,3892012Revenue 2013: $559,027Expenses 2013: $509,235Net Income 2013: $49,7922013Revenue 2014: $515,707Expenses 2014: $674,518Net Income 2014: -$158,8112014Revenue 2015: $789,903Expenses 2015: $697,279Net Income 2015: $92,6242015Revenue 2016: $779,304Expenses 2016: $702,865Net Income 2016: $76,4392016Revenue 2017: $1,164,912Expenses 2017: $826,788Net Income 2017: $338,1242017Revenue 2018: $839,123Expenses 2018: $939,751Net Income 2018: -$100,6282018Revenue 2019: $1,028,397Expenses 2019: $1,216,930Net Income 2019: -$188,5332019Revenue 2020: $1,232,514Expenses 2020: $1,227,365Net Income 2020: $5,1492020Revenue 2021: $1,656,370Expenses 2021: $1,586,434Net Income 2021: $69,9362021Revenue 2022: $1,588,899Expenses 2022: $1,602,780Net Income 2022: -$13,8812022Revenue 2023: $1,503,780Expenses 2023: $1,474,141Net Income 2023: $29,6392023Revenue 2024: $1,479,982Expenses 2024: $1,483,552Net Income 2024: -$3,5702024Revenue 2025: $1,388,002Expenses 2025: $1,415,752Net Income 2025: -$27,7502025

Highlighted filing

2017

Revenue$1,164,912
Expenses$826,788
Net Income$338,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,164,912
Mission and Program Overview

Mission

An association of community-based organizations that provide comprehensive prevention, intervention and treatment to citizens in need of alcohol, tobacco and other drug abuse services in south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,828$495,732▲ $335,904
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,828$495,732▲ $335,904
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$495$24▼ $471
Total Liabilities$495$24▼ $471
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$307,335-
Unrestricted Net Assets$159,333$188,373▲ $29,040
Total Net Assets Fund Balance$159,333$495,708▲ $336,375
Total Liabilities and Net Assets / Fund Balance$159,828$495,732▲ $335,904
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Randy ColePast President
Vernon Kennedy SrPresident
Charlie StinsonVice President
Bob HiottDirector
Laura Stuckey AldingerExecutive Director
Jan MartiniAt-Large Member
Cheryl Azouri LongEx-Officio
Glenn PeaglerEx-Officio
Hugh GrayEx-Officio
John CoffinEx-Officio
Donny BrockRepresentative
Jermome TilghmanRepresentative
Maria BatesRepresentative
Sue O'BrienRepresentative
Gayle AycockSecretary
Mike DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,164,233
Investment Income
$679
Other Revenue
$0
Change in Net Assets
$338,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$100,111--$100,111
Fees for Services Lobbying$31,146--$31,146
Other Expenses$29,506--$29,506
All Other Expenses$17,380$4,512-$21,892
Occupancy-$17,637-$17,637
Fees for Services Other-$10,120-$10,120
Office Expenses-$3,779-$3,779
Travel$2,989--$2,989
Insurance-$1,350-$1,350
Advertising$500--$500
Total Functional Expenses$789,390$37,398$0$826,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$31,146
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Laura Stuckey Aldinger, Executive Director, is an employee of circle Park Behavioral Health Services.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organized with members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Directors are elected by members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Subject to approval by members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the Executive Director and board members before filing with the IRS. Form 990 is available on the website for any member to have access to and comment on. The Board is requested to review and provide feedback.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regularly monitored by the Executive Director & Board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the Association's office”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Services Association
EIN
57-1060731
Phone
8032520268
Address
2711 Middleburg Drive, Columbia, SC 29204

Signing Officer

Name
Laura Stuckey Aldinger
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Stuckey Aldinger
Formed
1973
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allyson T DeHart CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association has received a determination letter from the IRS indicating it is a tax-exempt organization under 501(c)(4) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Association has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be substantiated upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Association and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2014. U.S. state jurisdictions have statutes of limitations that generally range from three to five years.”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0An association of community-based organizations that provide comprehensive prevention, intervention and treatment to citizens in need of alcohol, tobacco and other drug abuse services in South Carolina.
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017380
IRS990/AllOtherExpensesGrp/TotalAmt021892
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laura Stuckey Aldinger
IRS990/BooksInCareOfDetail/PhoneNum08032520268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02711 Middleburg Dr Ste 313A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159828
IRS990/CashNonInterestBearingGrp/EOYAmt0495732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0679
IRS990/CYOtherExpensesAmt0826788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01164233
IRS990/CYRevenuesLessExpensesAmt0338124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0826788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01164912
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Maintenance of electronic health records software system which is used by other agencies on a contract basis. This includes costs to train agency employees on the software and its capabilities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0528420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt031146
IRS990/FeesForServicesLobbyingGrp/TotalAmt031146
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0100111
IRS990/FeesForServicesManagementGrp/TotalAmt0100111
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010120
IRS990/FeesForServicesOtherGrp/TotalAmt010120
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Gayle Aycock
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Hiott
IRS990/Form990PartVIISectionAGrp/PersonNm3Hugh Gray
IRS990/Form990PartVIISectionAGrp/PersonNm4Donny Brock
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheryl Azouri Long
IRS990/Form990PartVIISectionAGrp/PersonNm6Jermome Tilghman
IRS990/Form990PartVIISectionAGrp/PersonNm7Glenn Peagler
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Bates
IRS990/Form990PartVIISectionAGrp/PersonNm9Jan Martini
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Stuckey Aldinger
IRS990/Form990PartVIISectionAGrp/PersonNm11Vernon Kennedy Sr
IRS990/Form990PartVIISectionAGrp/PersonNm12John Coffin
IRS990/Form990PartVIISectionAGrp/PersonNm13Randy Cole
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm15Charlie Stinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt4Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt8Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01164912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01350
IRS990/InsuranceGrp/TotalAmt01350
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0679
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0An association of community-based organizations that provide comprehensive prevention, intervention and treatment to citizens in need of alcohol, tobacco and other drug abuse services in South Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159333
IRS990/NetAssetsOrFundBalancesEOYAmt0495708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017637
IRS990/OccupancyGrp/TotalAmt017637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03779
IRS990/OfficeExpensesGrp/TotalAmt03779
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Elec Health Rec User Fees
IRS990/OtherExpensesGrp/Desc1Cost Study
IRS990/OtherExpensesGrp/Desc2eMedix
IRS990/OtherExpensesGrp/Desc3BHSA Board Seminar
IRS990/OtherExpensesGrp/ProgramServicesAmt0458899
IRS990/OtherExpensesGrp/ProgramServicesAmt186400
IRS990/OtherExpensesGrp/ProgramServicesAmt262459
IRS990/OtherExpensesGrp/ProgramServicesAmt329506
IRS990/OtherExpensesGrp/TotalAmt0458899
IRS990/OtherExpensesGrp/TotalAmt186400
IRS990/OtherExpensesGrp/TotalAmt262459
IRS990/OtherExpensesGrp/TotalAmt329506
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Stuckey Aldinger
IRS990/PriorPeriodAdjustmentsAmt0-1749
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cost Services Study
IRS990/ProgramServiceRevenueGrp/Desc1DAODAS Contract
IRS990/ProgramServiceRevenueGrp/Desc2Electronic Health Records
IRS990/ProgramServiceRevenueGrp/Desc3eMedix Income
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2508310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4152092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2508310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4152092
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Advocacy: A significant part of the association's mission is to educate South Carolinians on the effects of using alcohol, tobacco and other drugs. This also includes a wide array of prevention, intervention and treatment services for those in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260970
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0702865
IRS990/PYProgramServiceRevenueAmt0778637
IRS990/PYRevenuesLessExpensesAmt076439
IRS990/PYTotalExpensesAmt0702865
IRS990/PYTotalRevenueAmt0779304
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0338124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0864400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt031146
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Legislature/Lobbying
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has received a determination letter from the IRS indicating it is a tax-exempt organization under 501(c)(4) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Association has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be substantiated upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Association and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2014. U.S. state jurisdictions have statutes of limitations that generally range from three to five years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laura Stuckey Aldinger, Executive Director, is an employee of circle Park Behavioral Health Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organized with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are elected by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subject to approval by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The return is reviewed by the Executive Director and board members before filing with the IRS. Form 990 is available on the website for any member to have access to and comment on. The Board is requested to review and provide feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Regularly monitored by the Executive Director & Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request at the Association's office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part V, Line 1c - Reportable Payments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0307335
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159828
IRS990/TotalAssetsEOYAmt0495732
IRS990/TotalAssetsGrp/BOYAmt0159828
IRS990/TotalAssetsGrp/EOYAmt0495732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,732
Liabilities
$24
Net assets
$495,708
Revenue
$1,164,912
Expenses
$826,788
Net income
$338,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.39$1.42$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.48$1.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$1.50$1.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.27$1.59$1.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.66$1.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.23$1.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.03$1.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.84$0.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.16$0.83$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.79$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.52$0.67$0.16
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.56$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.18$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.09$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.03$0.28$0.32$0.05