Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 57-1116846 • 501(c)3 • Spartanburg, SC
Profile
To have juveniles transisiton into reasonable young men, making somehting out of their lives, to encourage and promote mutual cooperation, coordination and communication among sc department of juvenile justice, department of social services and all other child care agencies
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$829,691
Up $35,694 (+4.5%) from 2023
Liabilities
Flat$2,489
Flat from 2023
Net Assets
Up$827,202
Up $35,694 (+4.5%) from 2023
Revenue
Down$718,469
Down $382,792 (-35%) from 2023
Expenses
Up$682,775
Up $33,107 (+5.1%) from 2023
Net Income
Down$35,694
Down $415,899 (-92%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To have juveniles transisiton into reasonable young men, making somehting out of their lives, to encourage and promote mutual cooperation, coordination and communication among sc department of juvenile justice, department of social services and all other child care agencies
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $564,884 | $530,412 | ▼ $34,472 |
| Land, Buildings, and Equipment, Net | $229,113 | $299,279 | ▲ $70,166 |
| Total Assets | $793,997 | $829,691 | ▲ $35,694 |
| Liabilities | |||
| Other Liabilities | $2,489 | $2,489 | → $0 |
| Total Liabilities | $2,489 | $2,489 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $791,508 | $827,202 | ▲ $35,694 |
| Total Net Assets Fund Balance | $791,508 | $827,202 | ▲ $35,694 |
| Total Liabilities and Net Assets / Fund Balance | $793,997 | $829,691 | ▲ $35,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $42,103 | $10,827 | - |
| Other Land Buildings | $81,399 | $66,498 | - |
| Land | $111,500 | - | - |
| Equipment | $2,335 | $24,206 | - |
| Leasehold Improvements | $61,942 | $44,771 | - |
| Name | Title |
|---|---|
| Sylvia McCullough | CFOPresident |
| Anthony Patton | Director |
| Damien Goins | Director |
| Demetria Grant | Director |
| V Ann Fyall | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $374,780 |
| Salaries, Compensation, and Employee Benefits | $307,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,036 | $52,202 | - | $255,238 |
| Other Expenses | $165,838 | - | - | $165,838 |
| Current Officers, Directors, Trustees, and Key Employees | $47,480 | $5,277 | - | $52,757 |
| Occupancy | $38,884 | - | - | $38,884 |
| Insurance | $37,308 | - | - | $37,308 |
| Depreciation Depletion | $27,797 | - | - | $27,797 |
| Fees for Services Other | $4,200 | $4,423 | - | $8,623 |
| Conferences and Meetings | $5,170 | - | - | $5,170 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Travel | $940 | - | - | $940 |
| Total Functional Expenses | $617,273 | $65,502 | $0 | $682,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $2,489 |
“The CEO reviews Form 990 before it is filed.”
“No documents available to the public”
“Organizations MissionThe Organization conducts a full-time group home to care for a maximum of nine children, of male gender, from twelve to twenty-one years of age. The home provides basic needs for each youth resident plus the resources and support needed for the individual to thrive.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 24910 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | V Ann Fyall |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8643848480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 Stonewood Crossing Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boiling Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29316 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 564884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 530412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 718469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 374780 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307995 |
| IRS990/CYTotalExpensesAmt | 0 | 682775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 718469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27797 |
| IRS990/Desc | 0 | Services supplied include housing, transportation, dietary, and personal care needs. All residents live in a home-like residential environment complete with bed, bath, storage and laundry facilities. Staff members assist residents in obtaining clothing, shoes and grooming supplies along with supervision on caring for themselves and their belongings. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 617273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8623 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Sylvia McCullough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Demetria Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Damien Goins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | V Ann Fyall |
| 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/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/TitleTxt | 0 | CFOPresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 693559 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 718469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 229113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445581 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 791508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 827202 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 791508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 827202 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Charitable Contributions |
| IRS990/OtherExpensesGrp/Desc | 2 | Youth Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255238 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1101261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 316332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 451593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333336 |
| IRS990/PYTotalExpensesAmt | 0 | 649668 |
| IRS990/PYTotalRevenueAmt | 0 | 1101261 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35694 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 718469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3671945 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3671945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 718469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3671945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3671945 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 42103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10827 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 52930 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24206 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26541 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 111500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 106713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 147897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 299279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2489 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CEO reviews Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organizations MissionThe Organization conducts a full-time group home to care for a maximum of nine children, of male gender, from twelve to twenty-one years of age. The home provides basic needs for each youth resident plus the resources and support needed for the individual to thrive. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 793997 |
| IRS990/TotalAssetsEOYAmt | 0 | 829691 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 793997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 829691 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 718469 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65502 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 617273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 682775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2489 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2489 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 791508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 827202 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 617273 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 718469 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 793997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 829691 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/TravelGrp/TotalAmt | 0 | 940 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | V Ann Fyall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8643848480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dominion Family Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOMI |
| ReturnHeader/Filer/EIN | 0 | 571116846 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1324 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spartanburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29304 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261606277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Terry S Morris CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1218G John B White Sr Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spartanburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29306 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8645747010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terry Morris |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T13:06:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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