Civic Intelligence

The Lancaster Fatherhood Project

990 • Fiscal year 2018 • EIN 57-1084669

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profile
PO Box 1896Lancaster, SC 29721-1896

(803) 283-3444

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$62,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$79,727

Down $10,231 (-11%) from 2017

Net Assets

Up

$59,087

Up $11,007 (+23%) from 2017

Liabilities

Down

$20,640

Down $21,238 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$718,710

Up $4,373 (+0.6%) from 2017

Expenses

Up

$707,703

Up $18,737 (+2.7%) from 2017

Net Income

Down

$11,007

Down $14,364 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2010: $72,692Liabilities 2010: $8,593Net Assets 2010: $64,0992010Assets 2011: $80,333Liabilities 2011: $5,909Net Assets 2011: $74,4242011Assets 2012: $46,492Liabilities 2012: $2,489Net Assets 2012: $44,0032012Assets 2013: $30,059Liabilities 2013: $2,676Net Assets 2013: $27,3832013Assets 2014: $28,091Liabilities 2014: $21,607Net Assets 2014: $6,4842014Assets 2015: $26,926Liabilities 2015: $12,003Net Assets 2015: $14,9232015Assets 2016: $33,817Liabilities 2016: $11,108Net Assets 2016: $22,7092016Assets 2017: $89,958Liabilities 2017: $41,878Net Assets 2017: $48,0802017Assets 2018: $79,727Liabilities 2018: $20,640Net Assets 2018: $59,0872018Assets 2019: $83,416Liabilities 2019: $18,285Net Assets 2019: $65,1312019Assets 2020: $113,741Liabilities 2020: $20,001Net Assets 2020: $93,7402020Assets 2021: $62,740Liabilities 2021: $23,293Net Assets 2021: $39,4472021Assets 2022: $44,732Liabilities 2022: $16,381Net Assets 2022: $28,3512022Assets 2023: $130,788Liabilities 2023: $16,465Net Assets 2023: $114,3232023Assets 2024: $97,030Liabilities 2024: $18,261Net Assets 2024: $78,7692024

Highlighted filing

2018

Assets$79,727
Liabilities$20,640
Net Assets$59,087
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $281,972Expenses 2010: $315,230Net Income 2010: -$33,2582010Expenses 2011: $305,8932011Expenses 2012: $260,6502012Expenses 2013: $250,0122013Revenue 2014: $300,573Expenses 2014: $321,472Net Income 2014: -$20,8992014Revenue 2015: $338,241Expenses 2015: $329,802Net Income 2015: $8,4392015Revenue 2016: $413,873Expenses 2016: $406,087Net Income 2016: $7,7862016Revenue 2017: $714,337Expenses 2017: $688,966Net Income 2017: $25,3712017Revenue 2018: $718,710Expenses 2018: $707,703Net Income 2018: $11,0072018Revenue 2019: $656,552Expenses 2019: $650,508Net Income 2019: $6,0442019Revenue 2020: $621,281Expenses 2020: $592,672Net Income 2020: $28,6092020Revenue 2021: $475,056Expenses 2021: $529,349Net Income 2021: -$54,2932021Revenue 2022: $506,081Expenses 2022: $517,177Net Income 2022: -$11,0962022Revenue 2023: $667,804Expenses 2023: $581,832Net Income 2023: $85,9722023Revenue 2024: $638,034Expenses 2024: $673,588Net Income 2024: -$35,5542024

Highlighted filing

2018

Revenue$718,710
Expenses$707,703
Net Income$11,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$728,019
Mission and Program Overview

Mission

Counseling services to fathers to help them become positively engaged in the lives of their children, family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,705$57,040▲ $17,335
Pledges and Grants Receivable$30,042$9,959▼ $20,083
Land, Buildings, and Equipment, Net$16,711$9,228▼ $7,483
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$89,958$79,727▼ $10,231
Liabilities
Accounts Payable and Accrued Expenses$41,878$20,640▼ $21,238
Total Liabilities$41,878$20,640▼ $21,238
Net Assets / Fund Balance
Unrestricted Net Assets$30,775$34,598▲ $3,823
Temporarily Rstr Net Assets$17,305$24,489▲ $7,184
Total Net Assets Fund Balance$48,080$59,087▲ $11,007
Total Liabilities and Net Assets / Fund Balance$89,958$79,727▼ $10,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,228$23,896$33,124
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyrom FaulknerExec DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Erick V CrawfordChairperson
Randy E Newman JrVice Chairperson
Babette SabiaDirector
Frederick Thompson SrDirector
Leo FrancisDirector
Oshaka M WitherspoonSecretary
James WitherspoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,544
All Other Contributions
$173,533
Change in Net Assets
$11,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,775
Other Expenses$162,396
Total Fundraising Expense$14,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,315$25,820$5,203$330,338
Occupancy$81,498$5,555$1,610$88,663
Other Employee Benefits$71,559$6,296$3,030$80,885
Current Officers, Directors, Trustees, and Key Employees$50,000$9,375$3,125$62,500
Benefits to Members$41,532--$41,532
Payroll Taxes$26,723$2,692$637$30,052
Insurance$17,770$2,496$759$21,025
Fees for Services Accounting$8,475$2,825-$11,300
Office Expenses$7,819$1,994$152$9,965
Depreciation Depletion$7,483--$7,483
Travel$6,684--$6,684
Other Expenses$5,249$548-$5,249
Conferences and Meetings$3,697$257-$3,954
Fees for Services Legal--$450$450
Total Functional Expenses$634,724$58,013$14,966$707,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,309
Fundraising Gross Income$7,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball$7,765$-4,410$9,309$-13,719
Total Events$7,765$-4,410$9,309$-13,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each member is provided a copy of the 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization obtains updated conflict of interest statements each year from board members.”

CEO executive director top management comp Part VI line 15A

“Annual reviews are conducted for the executive director by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Annual reviews are conducted for the employees by the executive director with approval by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization provides governing documents and financial statements including tax returns upon request.”

Filing and Contact Details

Filer

Filer Name
A Fathers Way
EIN
57-1084669
Address
PO BOX 1896, LANCASTER, SC 29721-1896

Signing Officer

Name
Tyrom Faulkner
Title
Exec Director
Phone
8032833444
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrom Faulkner
Formed
2000
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Carter & Riggins Cpas Pa
Address
PO BOX 1509, LANCASTER, SC 29721-1509
Preparer
William B Carter CPA
Phone
8032850729
Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING SERVICES TO FATHERS TO HELP THEM BECOME POSITIVELY ENGAGED IN THE LIVES OF THEIR CHILDREN, FAMILY AND COMMUNITY.
IRS990/AllOtherContributionsAmt0173533
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt041532
IRS990/BenefitsToMembersGrp/TotalAmt041532
IRS990/BooksInCareOfDetail/PersonNm0TYROM FAULKNER
IRS990/BooksInCareOfDetail/PhoneNum08032833444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1896
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0297211896
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03125
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0257
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03697
IRS990/ConferencesMeetingsGrp/TotalAmt03954
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012175
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt041532
IRS990/CYContributionsGrantsAmt0720254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162396
IRS990/CYOtherRevenueAmt0-1544
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011007
IRS990/CYSalariesCompEmpBnftPaidAmt0503775
IRS990/CYTotalExpensesAmt0707703
IRS990/CYTotalFundraisingExpenseAmt014966
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0718710
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07483
IRS990/DepreciationDepletionGrp/TotalAmt07483
IRS990/Desc0THE ORGANIZATION PROVIDES VARIOUS TOOLS SUCH AS EFFECTIVE COMMUNICATION, CAREER DEVELOPMENT AND FINANCIAL MANAGEMENT COUNSELING TO FATHERS TO ENABLE THEM TO BECOME POSITIVELY ENGAGED IN THE LIVES OF THEIR CHILDREN, FAMILY AND COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0634724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08475
IRS990/FeesForServicesAccountingGrp/TotalAmt011300
IRS990/FeesForServicesLegalGrp/FundraisingAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0FREDERICK THOMPSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm1BABETTE SABIA
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TYROM FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICK V CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm6OSHAKA M WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY E NEWMAN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt362500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012175
IRS990/FundraisingDirectExpensesAmt09309
IRS990/FundraisingGrossIncomeAmt07765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0534546
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0728019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0759
IRS990/InsuranceGrp/ManagementAndGeneralAmt02496
IRS990/InsuranceGrp/ProgramServicesAmt017770
IRS990/InsuranceGrp/TotalAmt021025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09228
IRS990/LandBldgEquipCostOrOtherBssAmt033124
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING SERVICES TO FATHERS TO HELP THEM BECOME POSITIVELY ENGAGED IN THE LIVES OF THEIR CHILDREN, FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048080
IRS990/NetAssetsOrFundBalancesEOYAmt059087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01610
IRS990/OccupancyGrp/ManagementAndGeneralAmt05555
IRS990/OccupancyGrp/ProgramServicesAmt081498
IRS990/OccupancyGrp/TotalAmt088663
IRS990/OfficeExpensesGrp/FundraisingAmt0152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01994
IRS990/OfficeExpensesGrp/ProgramServicesAmt07819
IRS990/OfficeExpensesGrp/TotalAmt09965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080885
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1REPAIRSMAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1548
IRS990/OtherExpensesGrp/ProgramServicesAmt01458
IRS990/OtherExpensesGrp/ProgramServicesAmt13104
IRS990/OtherExpensesGrp/ProgramServicesAmt22358
IRS990/OtherExpensesGrp/ProgramServicesAmt35249
IRS990/OtherExpensesGrp/TotalAmt01613
IRS990/OtherExpensesGrp/TotalAmt13652
IRS990/OtherExpensesGrp/TotalAmt22358
IRS990/OtherExpensesGrp/TotalAmt35249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02692
IRS990/PayrollTaxesGrp/ProgramServicesAmt026723
IRS990/PayrollTaxesGrp/TotalAmt030052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0TYROM FAULKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt046767
IRS990/PYContributionsGrantsAmt0714147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191607
IRS990/PYOtherRevenueAmt0190
IRS990/PYRevenuesLessExpensesAmt025371
IRS990/PYSalariesCompEmpBnftPaidAmt0450592
IRS990/PYTotalExpensesAmt0688966
IRS990/PYTotalRevenueAmt0714337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02485357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77490
IRS990ScheduleA/PublicSupportPY170Pct00.76150
IRS990ScheduleA/PublicSupportTotal170Amt01925796
IRS990ScheduleA/SubstantialContributorsTotAmt0559561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02485357
IRS990ScheduleA/TotalSupportAmt02485364
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-4410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-4410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER IS PROVIDED A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS UPDATED CONFLICT OF INTEREST STATEMENTS EACH YEAR FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE CONDUCTED FOR THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS ARE CONDUCTED FOR THE EMPLOYEES BY THE EXECUTIVE DIRECTOR WITH APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS INCLUDING TAX RETURNS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017305
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024489
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089958
IRS990/TotalAssetsEOYAmt079727
IRS990/TotalAssetsGrp/BOYAmt089958
IRS990/TotalAssetsGrp/EOYAmt079727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720254
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041878
IRS990/TotalLiabilitiesEOYAmt020640
IRS990/TotalLiabilitiesGrp/BOYAmt041878
IRS990/TotalLiabilitiesGrp/EOYAmt020640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0634724
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt0-1544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06684
IRS990/TravelGrp/TotalAmt06684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034598
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYROM FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032833444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A FATHERS WAY
ReturnHeader/Filer/BusinessNameControlTxt0AFAT
ReturnHeader/Filer/EIN0571084669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1896
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0297211896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C59CE4A48D872AB993179B63414E5DEB79C7466F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C59CE4A48D872AB993179B63414E5DEB79C7466F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05715872019227iqukqm1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.255.13
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm020:56:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203298457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & RIGGINS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297211509
ReturnHeader/PreparerPersonGrp/PhoneNum08032850729
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B CARTER CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,727
Liabilities
$20,640
Net assets
$59,087
Revenue
$718,710
Expenses
$707,703
Net income
$11,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$6.38$6.74$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.14$6.68$5.82$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.16$0.28$5.06$5.17$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.23$0.39$4.75$5.29$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.20$0.94$6.21$5.93$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$6.57$6.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$7.19$7.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.42$0.48$7.14$6.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$4.14$4.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$3.38$3.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$3.01$3.21$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$2.82$3.15$0.33