Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$113,741
Up $30,325 (+36%) from 2019
Net Assets
Up$93,740
Up $28,609 (+44%) from 2019
Liabilities
Up$20,001
Up $1,716 (+9.4%) from 2019
Revenue
Down$621,281
Down $35,271 (-5.4%) from 2019
Expenses
Down$592,672
Down $57,836 (-8.9%) from 2019
Net Income
Up$28,609
Up $22,565 (+373%) from 2019
Counseling services to fathers to help them become positively engaged in the lives of their children, family and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $74,379 | $102,996 | ▲ $28,617 |
| Pledges and Grants Receivable | - | $3,923 | - |
| Land, Buildings, and Equipment, Net | $5,537 | $3,322 | ▼ $2,215 |
| Prepaid Expenses and Deferred Charges | $2,500 | $2,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $83,416 | $113,741 | ▲ $30,325 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,285 | $20,001 | ▲ $1,716 |
| Total Liabilities | $18,285 | $20,001 | ▲ $1,716 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $21,968 | $58,219 | ▲ $36,251 |
| Net Assets Without Donor Restrictions | $43,163 | $35,521 | ▼ $7,642 |
| Total Net Assets Fund Balance | $65,131 | $93,740 | ▲ $28,609 |
| Total Liabilities and Net Assets / Fund Balance | $83,416 | $113,741 | ▲ $30,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,322 | $29,802 | $33,124 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyrom Faulkner | Chief Executive Officer | FT | $69,986 | $69,986 |
| Name | Title |
|---|---|
| Erick V Crawford | Chairperson |
| Babette Sabia | Vice Chairperson |
| Leo Francis | Director |
| Thomas E Hardin Jr | Director |
| Oshaka M Witherspoon | Secretary |
| James Witherspoon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $397,172 |
| Other Expenses | $146,728 |
| Total Fundraising Expense | $14,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,439 | $28,230 | $5,400 | $250,069 |
| Occupancy | $72,319 | $8,766 | $1,535 | $82,620 |
| Current Officers, Directors, Trustees, and Key Employees | $51,895 | $9,731 | $3,244 | $64,870 |
| Other Employee Benefits | $43,067 | $8,966 | $2,652 | $54,685 |
| Benefits to Members | $48,772 | - | - | $48,772 |
| Payroll Taxes | $23,736 | $3,097 | $715 | $27,548 |
| Insurance | $17,848 | $1,958 | $587 | $20,393 |
| Fees for Services Accounting | $10,560 | $4,125 | - | $14,685 |
| Office Expenses | $9,663 | $3,021 | $254 | $12,938 |
| Travel | $2,730 | $304 | - | $3,034 |
| Depreciation Depletion | $2,215 | - | - | $2,215 |
| Conferences and Meetings | $1,878 | - | - | $1,878 |
| Advertising | - | $1,680 | - | $1,680 |
| Other Expenses | $1,216 | $1,285 | - | $1,216 |
| Total Functional Expenses | $506,582 | $71,703 | $14,387 | $592,672 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,633 |
| Fundraising Gross Income | $1,370 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Basketball | $16,620 | $1,370 | $5,633 | $-4,263 |
| Total Events | $16,620 | $1,370 | $5,633 | $-4,263 |
“Each member is provided a copy of the 990.”
“The organization obtains updated conflict of interest statements each year from board members.”
“Annual reviews are conducted for the chief executive officer by the board of directors.”
“Annual reviews are conducted for the employees by the chief executive officer with approval by the board of directors.”
“The organization provides governing documents and financial statements including tax returns upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING SERVICES TO FATHERS TO HELP THEM BECOME POSITIVELY ENGAGED IN THE LIVES OF THEIR CHILDREN, FAMILY AND COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1680 |
| IRS990/AllOtherContributionsAmt | 0 | 208758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 48772 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 48772 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TYROM FAULKNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032833444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1896 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 297211896 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1878 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15250 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 48772 |
| IRS990/CYContributionsGrantsAmt | 0 | 625537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 146728 |
| IRS990/CYOtherRevenueAmt | 0 | -4263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397172 |
| IRS990/CYTotalExpensesAmt | 0 | 592672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 621281 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2215 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21968 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58219 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 506582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14685 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BABETTE SABIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEO FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS E HARDIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYROM FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICK V CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OSHAKA M WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5633 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1370 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 401529 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 626914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 587 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33124 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING SERVICES TO FATHERS TO HELP THEM BECOME POSITIVELY ENGAGED IN THE LIVES OF THEIR CHILDREN, FAMILY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93740 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35521 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1535 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8766 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82620 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2652 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54685 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRSMAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1216 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250069 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 715 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27548 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | TYROM FAULKNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 52711 |
| IRS990/PYContributionsGrantsAmt | 0 | 661012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 150092 |
| IRS990/PYOtherRevenueAmt | 0 | -4468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447705 |
| IRS990/PYTotalExpensesAmt | 0 | 650508 |
| IRS990/PYTotalRevenueAmt | 0 | 656552 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 621274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 656542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 714337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3124736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2537347 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 587389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 621274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 656542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 714337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3124736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3124751 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33124 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BASKETBALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5633 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER IS PROVIDED A COPY OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION OBTAINS UPDATED CONFLICT OF INTEREST STATEMENTS EACH YEAR FROM BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEWS ARE CONDUCTED FOR THE CHIEF EXECUTIVE OFFICER BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEWS ARE CONDUCTED FOR THE EMPLOYEES BY THE CHIEF EXECUTIVE OFFICER WITH APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS INCLUDING TAX RETURNS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 83416 |
| IRS990/TotalAssetsEOYAmt | 0 | 113741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 83416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 625537 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14387 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71703 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 506582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 592672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20001 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20001 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65131 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 93740 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506582 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69986 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4256 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 621281 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 83416 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113741 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/TravelGrp/TotalAmt | 0 | 3034 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYROM FAULKNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8032833444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A FATHERS WAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFAT |
| ReturnHeader/Filer/EIN | 0 | 571084669 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1896 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 297211896 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203298457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARTER & RIGGINS CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1509 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 297211509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8032850729 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM B CARTER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-30T10:30:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.