Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 57-1117542 • 501(c)3 • Columbia, SC
Profile
To expand quality respite opportunities in South Carolina throughout the lifespan for South Carolina families who have a member with special needs. To educate about the need for respite care, develop strategies to provide & improve respite services for families, to provide support for families & providers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$145,696
Down $61,000 (-30%) from 2024
Liabilities
Down$52,526
Down $46,753 (-47%) from 2024
Net Assets
Down$93,170
Down $14,247 (-13%) from 2024
Revenue
Up$698,575
Up $100,261 (+17%) from 2024
Expenses
Up$712,822
Up $132,729 (+23%) from 2024
Net Income
Down-$14,247
Down $32,468 (-178%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To expand quality respite opportunities in south carolina throughout the lifespan for south carolina families who have a member with special needs. T educate about the need for respite care, develop strategies to provide & improve respite services for families, to provide support for families & providers.
To expand quality respite opportunities in south carolina throughout the lifespan for south carolina families who have a member with special needs. To educate about the need for respite care, develop strategies to provide & improve respite services for families, to provide support for families & providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $158,111 | $108,341 | ▼ $49,770 |
| Cash and Non-Interest-Bearing Accounts | $48,585 | $37,355 | ▼ $11,230 |
| Loans From Officers Directors | $14,000 | - | - |
| Total Assets | $206,696 | $145,696 | ▼ $61,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,562 | $35,996 | ▼ $31,566 |
| Other Liabilities | $17,717 | $16,530 | ▼ $1,187 |
| Total Liabilities | $99,279 | $52,526 | ▼ $46,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,417 | $93,170 | ▼ $14,247 |
| Total Net Assets Fund Balance | $107,417 | $93,170 | ▼ $14,247 |
| Total Liabilities and Net Assets / Fund Balance | $206,696 | $145,696 | ▼ $61,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,405 | $7,405 |
| Leasehold Improvements | - | $6,700 | $6,700 |
| Name | Title |
|---|---|
| Kathy Mayfield-smith | President |
| Courtney Foxe | Board Member |
| Ernie Tate | Board Member |
| Maria Patton | Board Member |
| Toy Pilot | Executive Di |
| Rebecca Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $396,266 |
| Other Expenses | $316,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $270,512 | $90,169 | - | $360,681 |
| Information Technology | $42,175 | - | - | $42,175 |
| Payroll Taxes | $26,688 | $8,897 | - | $35,585 |
| Office Expenses | $23,771 | $3,553 | - | $27,324 |
| All Other Expenses | $21,111 | $2,146 | - | $23,257 |
| Other Expenses | $16,027 | - | - | $16,027 |
| Travel | $7,312 | - | - | $7,312 |
| Fees for Services Accounting | - | $6,840 | - | $6,840 |
| Insurance | $3,624 | $2,416 | - | $6,040 |
| Conferences and Meetings | $5,310 | - | - | $5,310 |
| Fees for Services Other | $1,586 | $529 | - | $2,115 |
| Advertising | $28 | $10 | - | $38 |
| Total Functional Expenses | $598,262 | $114,560 | $0 | $712,822 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $14,000 | - | - |
| Liability | Amount |
|---|---|
| Ddsn Deferred Revenue | $14,866 |
| Credit Cards | $2,184 |
| Payroll Liabilities | $-520 |
“The executive director and board president will review the 990 before it is submitted. Then a copy of the 990 will be presented to all members of the board after filing”
“Documents will be available upon request”
“To expand quality respite opportunities in south carolina throughout the lifespan for south carolina families who have a member with special needs. To educate about the need for respite care, develop strategies to provide & improve respite services for families, to provide support for families & providers.”
“The organization served 240 family caregivers, which allowed for the purchase over 18,924 hours of respite. The average care giver age was 39, and the average care receiver age was 18. The organization conducted numerous outreach activities with various groups to increase awareness of the need and services available for respite. Although the covid-19 pandemic prevented many activities from being accomplished, more families and caregivers were participating in respite care services. The organization experienced a transition in executive directors and assistant directors. Several accomplishments were completed such as participation in virtual events, ability to send over 40 children/adults with special needs to a day camp, the establishment of an additional respite breakroom,composition of social media videos and new marketing materials, continuation of the state and regional committees, and the beginning of a new online training center for respite caregivers.”
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 | 67562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EXPAND QUALITY RESPITE OPPORTUNITIES IN SOUTH CAROLINA THROUGHOUT THE LIFESPAN FOR SOUTH CAROLINA FAMILIES WHO HAVE A MEMBER WITH SPECIAL NEEDS. TO EDUCATE ABOUT THE NEED FOR RESPITE CARE, DEVELOP STRATEGIES TO PROVIDE & IMPROVE RESPITE SERVICES FOR FAMILIES, TO PROVIDE SUPPORT FOR FAMILIES & PROVIDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38 |
| IRS990/AllOtherContributionsAmt | 0 | 391629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23257 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SC RESPITE COALITION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8039355027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 493 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 316556 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396266 |
| IRS990/CYTotalExpensesAmt | 0 | 712822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 698575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION IS IN THE PROCESS OF PROCESSING 60 TRANSFER RESPITE CARE PROVIDERS, 271 NEW RESPITE CARE PROVIDERS, AND RENEWED 1,307 RESPITE CARE PROVIDERS. |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 224596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2115 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COURTNEY FOXE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY MAYFIELD-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOY PILOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNIE TATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 306946 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 698575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42175 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14105 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 14000 |
| 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 | TO EXPAND QUALITY RESPITE OPPORTUNITIES IN SOUTH CAROLINA THROUGHOUT THE LIFESPAN FOR SOUTH CAROLINA FAMILIES WHO HAVE A MEMBER WITH SPECIAL NEEDS. TO EDUCATE ABOUT THE NEED FOR RESPITE CARE, DEVELOP STRATEGIES TO PROVIDE & IMPROVE RESPITE SERVICES FOR FAMILIES, TO PROVIDE SUPPORT FOR FAMILIES & PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93170 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSE STATE VOUCHER |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSE MATCH |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSE LIFESPAN |
| IRS990/OtherExpensesGrp/Desc | 3 | BREAKROOM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360681 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35585 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOY PILOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION SERVED 240 FAMILY CAREGIVERS, WHICH ALLOWED FOR THE PURCHASE OVER 18,924 HOURS OF RESPITE. THE AVERAGE CARE GIVER AGE WAS 39, AND THE AVERAGE CARE RECEIVER AGE WAS 18. THE ORGANIZATION CONDUCTED NUMEROUS OUTREACH ACTIVITIES WITH VARIOUS GROUPS TO INCREASE AWARENESS OF THE NEED AND SERVICES AVAILABLE FOR RESPITE. ALTHOUGH THE COVID-19 PANDEMIC PREVENTED MANY ACTIVITIES FROM BEING ACCOMPLISHED, MORE FAMILIES AND CAREGIVERS WERE PARTICIPATING IN RESPITE CARE SERVICES. THE ORGANIZATION EXPERIENCED A TRANSITION IN EXECUTIVE DIRECTORS AND ASSISTANT DIRECTORS. SEVERAL ACCOMPLISHMENTS WERE COMPLETED SUCH AS PARTICIPATION IN VIRTUAL EVENTS, ABILITY TO SEND OVER 40 CHILDREN/ADULTS WITH SPECIAL NEEDS TO A DAY CAMP, THE ESTABLISHMENT OF AN ADDITIONAL RESPITE BREAKROOM,COMPOSITION OF SOCIAL MEDIA VIDEOS AND NEW MARKETING MATERIALS, CONTINUATION OF THE STATE AND REGIONAL COMMITTEES, AND THE BEGINNING OF A NEW ONLINE TRAINING CENTER FOR RESPITE CAREGIVERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 373666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 598314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 249680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330413 |
| IRS990/PYTotalExpensesAmt | 0 | 580093 |
| IRS990/PYTotalRevenueAmt | 0 | 598314 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14247 |
| 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 | 698575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 598314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2951238 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2393130 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 558108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 698575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 598314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2951238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2951238 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DDSN DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16530 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO EXPAND QUALITY RESPITE OPPORTUNITIES IN SOUTH CAROLINA THROUGHOUT THE LIFESPAN FOR SOUTH CAROLINA FAMILIES WHO HAVE A MEMBER WITH SPECIAL NEEDS. TO EDUCATE ABOUT THE NEED FOR RESPITE CARE, DEVELOP STRATEGIES TO PROVIDE & IMPROVE RESPITE SERVICES FOR FAMILIES, TO PROVIDE SUPPORT FOR FAMILIES & PROVIDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION SERVED 240 FAMILY CAREGIVERS, WHICH ALLOWED FOR THE PURCHASE OVER 18,924 HOURS OF RESPITE. THE AVERAGE CARE GIVER AGE WAS 39, AND THE AVERAGE CARE RECEIVER AGE WAS 18. THE ORGANIZATION CONDUCTED NUMEROUS OUTREACH ACTIVITIES WITH VARIOUS GROUPS TO INCREASE AWARENESS OF THE NEED AND SERVICES AVAILABLE FOR RESPITE. ALTHOUGH THE COVID-19 PANDEMIC PREVENTED MANY ACTIVITIES FROM BEING ACCOMPLISHED, MORE FAMILIES AND CAREGIVERS WERE PARTICIPATING IN RESPITE CARE SERVICES. THE ORGANIZATION EXPERIENCED A TRANSITION IN EXECUTIVE DIRECTORS AND ASSISTANT DIRECTORS. SEVERAL ACCOMPLISHMENTS WERE COMPLETED SUCH AS PARTICIPATION IN VIRTUAL EVENTS, ABILITY TO SEND OVER 40 CHILDREN/ADULTS WITH SPECIAL NEEDS TO A DAY CAMP, THE ESTABLISHMENT OF AN ADDITIONAL RESPITE BREAKROOM,COMPOSITION OF SOCIAL MEDIA VIDEOS AND NEW MARKETING MATERIALS, CONTINUATION OF THE STATE AND REGIONAL COMMITTEES, AND THE BEGINNING OF A NEW ONLINE TRAINING CENTER FOR RESPITE CAREGIVERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WILL REVIEW THE 990 BEFORE IT IS SUBMITTED. THEN A COPY OF THE 990 WILL BE PRESENTED TO ALL MEMBERS OF THE BOARD AFTER FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS WILL BE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8039355027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-26 |
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| ReturnHeader/Filer/EIN | 0 | 571117542 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570568919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANTEY TILLER PIERCE & GREEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 862 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET M PIERCE |
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| ReturnHeader/ReturnTs | 0 | 2025-10-27T09:02:54-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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