Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$99,706
Down $7,056 (-6.6%) from 2011
Net Assets
Up$46,835
Up $5,783 (+14%) from 2011
Liabilities
Down$52,871
Down $12,839 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$390,818
Up $116,404 (+42%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide holistic treatment services to children, the elderly and their families and the communities in which they live. To provide education and support services such as assessment and evaluation, mentoring, outreach and emergency placement, shelter care to the homeless, child and adult care programs, counseling, tutoring and referral social service activities to all that need them. These programs will be of the highest quality, culturally diverse and outcome based.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13910 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8071 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our Mission is to provide holistic treatment services to children, the elderly, their families and the communities in which they live. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1141 HOLLINGS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLORENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29506 |
| IRS990/AllOtherContributions | 0 | 196606 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 52012 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24261 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1342 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 255088 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 256430 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 186 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2679 |
| IRS990/ConferencesMeetings/Total | 0 | 2865 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 396606 |
| IRS990/ContributionsGrantsPriorYear | 0 | 367717 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 382322 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3626 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3626 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4074 |
| IRS990/FeesForServicesOther/Total | 0 | 4074 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHIRLEY JAMISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WENDY DESSAUSURE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LIZBETH LESCESNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA FAULCON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SYLVESTER SHORTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEMME ANDREWS-COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GRETA COATES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONWAY BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CINDY WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 99080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 200000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 396606 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 716 |
| IRS990/InformationTechnology/Total | 0 | 716 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11414 |
| IRS990/Insurance/Total | 0 | 11414 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 9 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 250 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25695 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4750 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25445 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 51800 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 44800 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our Mission is to provide holistic treatment services to children, the elderly, their families and the communities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CINDY WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 41052 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 46835 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 45676 |
| IRS990/Occupancy/Total | 0 | 45676 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1441 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10542 |
| IRS990/OfficeExpenses/Total | 0 | 11983 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 844 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 844 |
| IRS990/OtherExpensePriorYear | 0 | 90166 |
| IRS990/OtherExpensesCurrentYear | 0 | 108981 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | RECREATION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 76 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6814 |
| IRS990/OtherExpenses/ProgramServices | 1 | 633 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7472 |
| IRS990/OtherExpenses/Total | 0 | 6814 |
| IRS990/OtherExpenses/Total | 1 | 633 |
| IRS990/OtherExpenses/Total | 2 | 7548 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24548 |
| IRS990/PayrollTaxes/Total | 0 | 24563 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -5 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5788 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5788 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93303 |
| IRS990/SalariesEtcCurrentYear | 0 | 281837 |
| IRS990/SalariesEtcPriorYear | 0 | 184248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 446606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 367717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 836433 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 836433 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 446606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 367717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9800 |
| IRS990ScheduleA/Total170/Total | 0 | 836433 |
| IRS990ScheduleA/TotalSupport | 0 | 836433 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4750 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 250 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 20695 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20695 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25445 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 29659 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASE AGREEMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CINDY WILLIAMS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 13000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 30000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 1800 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | GEMME ANDREWS-COLE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | CINDY WILLIAMS |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | CINDY WILLIAMS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 20000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 30000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 1800 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | ASSIST WITH FUNDING OPERATIONS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | ASSIST WITH FUNDING OPERATIONS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | FIXED ASSET PURCHASE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 44800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed before filing it with the IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All officers and employees are required to disclose any conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Director's salary is determined by the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Available on site upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Rounding adjustment to reconcile net asset |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The 990 is reviewed before filing it with the IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Loving Arms Inc. provides shelter, food and clothing to runaway and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | homeless youth and young adults between the age of 12 and 18. We also provide |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | case management, mentoring, individual, family and group counseling and referral services |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | to youth, oung adults and their families up to age 24. In addition, we recruited, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | trained ad certified mentorsto work with these young people, with a goal of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | improving behaivior, school performance, family relationships and self esteem. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | While we give special consideration for mentors to youth tha may have a parent incarcerated. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | our mentoring services are availble to all youth and young adults that are in need of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | such services, if requested. We also provide transitional living services and support |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | for older homeless youth and young adults that my not be interested or able to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | return to their fmily or access other social servie systems. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Outreach is also a critical part of our work and we provide an annual |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | community fair targeted at educating and connecting the homeless and elderly to programs. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FORM 990, PART III LINE 4A |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1141 HOLLINGS AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLORENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29506 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CINDY WILLIAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4434151174 |
| IRS990/TotalAssets/BOY | 0 | 106762 |
| IRS990/TotalAssetsBOY | 0 | 106762 |
| IRS990/TotalAssets/EOY | 0 | 99706 |
| IRS990/TotalAssetsEOY | 0 | 99706 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 396606 |
| IRS990/TotalExpensesCurrentYear | 0 | 390818 |
| IRS990/TotalExpensesPriorYear | 0 | 274414 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 167 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8329 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 382322 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 390818 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 167 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 65710 |
| IRS990/TotalLiabilitiesBOY | 0 | 65710 |
| IRS990/TotalLiabilities/EOY | 0 | 52871 |
| IRS990/TotalLiabilitiesEOY | 0 | 52871 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 106762 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 99706 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 41052 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 46835 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 382322 |
| IRS990/TotalReportableCompFromOrg | 0 | 99080 |
| IRS990/TotalRevenueCurrentYear | 0 | 396606 |
| IRS990/TotalRevenuePriorYear | 0 | 367717 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 396606 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 91 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1710 |
| IRS990/Travel/ProgramServices | 0 | 11822 |
| IRS990/Travel/Total | 0 | 13623 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.