Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Flat$1,290,233
Flat from 2014
Net Assets
Flat$1,290,233
Flat from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Flat$979,752
Flat from 2014
Expenses
Flat$1,065,699
Flat from 2014
Net Income
Flat-$85,947
Flat from 2014
Middle tyger community center provides holistic resources to enhance and support the lives of people in spartanburg county.
The center desires to create healthy families by seeking to encourage and assist all citizens to develop solutions to the problems identified in our community and foster collaboration among agencies, and people who want to help and those who need help
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $778,205 | $679,383 | ▼ $98,822 |
| Land, Buildings, and Equipment, Net | $540,684 | $520,212 | ▼ $20,472 |
| Accounts Receivable | $57,291 | $90,638 | ▲ $33,347 |
| Total Assets | $1,376,180 | $1,290,233 | ▼ $85,947 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,338,815 | $1,187,390 | ▼ $151,425 |
| Temporarily Rstr Net Assets | $37,365 | $102,843 | ▲ $65,478 |
| Total Net Assets Fund Balance | $1,376,180 | $1,290,233 | ▼ $85,947 |
| Total Liabilities and Net Assets / Fund Balance | $1,376,180 | $1,290,233 | ▼ $85,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $520,212 | $281,973 | $802,185 |
| Equipment | $0 | $330,010 | $330,010 |
| Name | Title |
|---|---|
| Corie Culp | President |
| Carl Hinze | Vice - President |
| Amber Scruggs | Trustee |
| Atonya Martin | Trustee |
| Dale Culbreth | Trustee |
| Dr Hanna Sahhar | Trustee |
| Jeff Rogers | Trustee |
| Karen Lambert | Trustee |
| Mike Hand | Trustee |
| Rev Brian Gilmer | Trustee |
| Rita Allison | Trustee |
| Scott Turner | Trustee |
| Susan Keith | Trustee |
| Carolyn Brooks | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $931,053 |
| Other Expenses | $134,646 |
| Total Fundraising Expense | $57,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $546,507 | $50,411 | $21,789 | $618,707 |
| Pension Plan Contributions | $86,088 | $10,239 | $6,026 | $102,353 |
| Other Employee Benefits | $71,222 | $8,471 | $4,985 | $84,678 |
| Current Officers, Directors, Trustees, and Key Employees | $38,290 | $19,145 | $19,145 | $76,580 |
| Office Expenses | $49,143 | $5,164 | $1,081 | $55,388 |
| Payroll Taxes | $40,991 | $4,875 | $2,869 | $48,735 |
| Occupancy | $42,288 | $1,002 | $450 | $43,740 |
| Depreciation Depletion | $18,424 | $1,024 | $1,023 | $20,471 |
| Conferences and Meetings | $8,214 | $1,606 | $627 | $10,447 |
| Fees for Services Accounting | - | $4,600 | - | $4,600 |
| Total Functional Expenses | $901,167 | $106,537 | $57,995 | $1,065,699 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,065,699 |
| Total Expenses per Audited Statements | $1,065,699 |
| Total Expenses per Form 990 | $1,065,699 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Scott turner / jeff rogers business relationship”
“The form 990 is provided to the governing board for review via e-mail prior to submission.”
“The conflict of interest policy is reviewed at the board retreat each year. The board is reminded of the conflict of interest policy at each board meeting and members with conflicts are asked to excuse themselves when a vote is taken.”
“Annually the board review the compensation of the employees. The executive director's salary is reviewed at that time. The board reviews comparable data such as the consumer price index for inflation, current surveys and form 990's form other non profits. There has not been an increase in the past three years.”
“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request at its office in lyman, sc during normal business hours.”
“The audit is reviewed at a regularly scheduled board of trustees meeting. There has been no change in the policy from prior years.”
“Gain on investments of agency funds 39,435.”
“Grants from agency funds 16,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER DESIRES TO CREATE HEALTHY FAMILIES BY SEEKING TO ENCOURAGE AND ASSIST ALL CITIZENS TO DEVELOP SOLUTIONS TO THE PROBLEMS IDENTIFIED IN OUR COMMUNITY AND FOSTER COLLABORATION AMONG AGENCIES, AND PEOPLE WHO WANT TO HELP AND THOSE WHO NEED HELP |
| IRS990/AllOtherContributionsAmt | 0 | 526236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SPTBG CO SCHOOL DISTRICT FIVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8649492350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | DANZLER RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DUNCAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29334 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 778205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 679383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 627 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10447 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 881386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 134646 |
| IRS990/CYOtherRevenueAmt | 0 | 3164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 931053 |
| IRS990/CYTotalExpensesAmt | 0 | 1065699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 979752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1023 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20471 |
| IRS990/Desc | 0 | FAMILY LITERACY AND CHILDCARE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 409874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CAROLYN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL HINZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE CULBRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER SCRUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORIE CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV BRIAN GILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ATONYA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR HANNA SAHHAR |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 355150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 979752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 611983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 540684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1132195 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CENTER DESIRES TO CREATE HEALTHY FAMILIES BY SEEKING TO ENCOURAGE AND ASSIST ALL CITIZENS TO DEVELOP SOLUTIONS TO THE PROBLEMS IDENTIFIED IN OUR COMMUNITY AND FOSTER COLLABORATION AMONG AGENCIES, AND PEOPLE WHO WANT TO HELP AND THOSE WHO NEED HELP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1376180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1290233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55388 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4985 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8471 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84678 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3164 |
| IRS990/OtherRevenueTotalAmt | 0 | 3164 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 546507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 618707 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2869 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48735 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6026 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10239 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102353 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95202 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH SUPPORT SERVICES, WELLNESS PROGRAM AND ADOLESCENT PREGNANCY PREVENTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 491293 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 615515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 35434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -311015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 862302 |
| IRS990/PYTotalExpensesAmt | 0 | 998334 |
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| IRS990/PYTotalRevenueAmt | 0 | 687319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933105 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 427219 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3686325 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 400893 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4087218 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330010 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 281973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 802185 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 39435 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 16000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39435 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 16000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 963753 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN ON INVESTMENTS OF AGENCY FUNDS 39,435. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS FROM AGENCY FUNDS 16,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1065699 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 979753 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1065699 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCOTT TURNER / JEFF ROGERS BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW VIA E-MAIL PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD RETREAT EACH YEAR. THE BOARD IS REMINDED OF THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING AND MEMBERS WITH CONFLICTS ARE ASKED TO EXCUSE THEMSELVES WHEN A VOTE IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD REVIEW THE COMPENSATION OF THE EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AT THAT TIME. THE BOARD REVIEWS COMPARABLE DATA SUCH AS THE CONSUMER PRICE INDEX FOR INFLATION, CURRENT SURVEYS AND FORM 990'S FORM OTHER NON PROFITS. THERE HAS NOT BEEN AN INCREASE IN THE PAST THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE IN LYMAN, SC DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDIT IS REVIEWED AT A REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING. THERE HAS BEEN NO CHANGE IN THE POLICY FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII. LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1290233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 901167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1065699 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.