Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$152,647
Up $36,635 (+32%) from 2016
Net Assets
Down$64,069
Down $38,785 (-38%) from 2016
Liabilities
Up$88,578
Up $75,420 (+573%) from 2016
Revenue
Up$808,070
Up $271,803 (+51%) from 2016
Expenses
Up$841,129
Up $398,263 (+90%) from 2016
Net Income
Down-$33,059
Down $126,460 (-135%) from 2016
The mission of father-to-father project is to provide mentors and guidance to young men from absentee father homes and help develop healthy family relationships.
Offering positive appraches to the problems created by absentee fatherhood through valuing and respecting young men and teaching them to have healthy family relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,535 | $70,611 | ▲ $30,076 |
| Cash and Non-Interest-Bearing Accounts | $49,524 | $67,879 | ▲ $18,355 |
| Accounts Receivable | $14,249 | - | - |
| Prepaid Expenses and Deferred Charges | $5,040 | $7,492 | ▲ $2,452 |
| Total Assets | $116,012 | $152,647 | ▲ $36,635 |
| Other Assets Total | $6,664 | $6,665 | ▲ $1 |
| Liabilities | |||
| Other Liabilities | $0 | $72,961 | ▲ $72,961 |
| Accounts Payable and Accrued Expenses | $13,158 | $15,617 | ▲ $2,459 |
| Total Liabilities | $13,158 | $88,578 | ▲ $75,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $102,854 | $64,069 | ▼ $38,785 |
| Total Net Assets Fund Balance | $102,854 | $64,069 | ▼ $38,785 |
| Total Liabilities and Net Assets / Fund Balance | $116,012 | $152,647 | ▲ $36,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,864 | $20,046 | $84,910 |
| Other Land Buildings | $5,747 | $1,177 | $6,924 |
| Name | Title |
|---|---|
| Carl Streeter | President |
| Ron Howard | Vice President |
| Benjamin Blanks | Board Member |
| Dr Michael Bowman | Board Member |
| Dyllan Rankin | Board Member |
| George Dais | Board Member |
| Jenna Richardson | Board Member |
| Reverend Melanie D Collins | Board Member |
| Robert Drayton | Board Member |
| Terrance Johnson | Board Member |
| Carolyn S Rivers | Secretary |
| Deneece Vandross | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $429,732 |
| Other Expenses | $411,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,670 | $36,815 | - | $367,485 |
| Occupancy | $94,142 | $10,460 | - | $104,602 |
| Office Expenses | $35,068 | $2,819 | - | $37,887 |
| Payroll Taxes | $28,710 | $3,190 | - | $31,900 |
| Fees for Services Accounting | $19,647 | $11,786 | - | $31,433 |
| Other Employee Benefits | $27,312 | $3,035 | - | $30,347 |
| All Other Expenses | $25,071 | $5,110 | - | $30,181 |
| Other Expenses | $14,336 | $1,544 | - | $15,880 |
| Depreciation Depletion | $8,826 | $2,207 | - | $11,033 |
| Travel | $6,803 | - | - | $6,803 |
| Insurance | - | $4,113 | - | $4,113 |
| Conferences and Meetings | - | $1,472 | - | $1,472 |
| Advertising | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $753,559 | $87,570 | $0 | $841,129 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $841,129 |
| Total Expenses per Audited Statements | $841,129 |
| Total Expenses per Form 990 | $841,129 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accured Rent | $47,268 |
| Payroll Tax Payable | $22,323 |
| Interfund Payable | $3,370 |
“All financial reports are reviewed by the governing body on a monthly basis”
“The organizations conflict of interest policy is regularyly monitored for compliance”
“Compensation for directors and managers is comparable to labor board wage levels in the charleston area”
“Documents applicable to manging, hiring and personnel are available to the public upon request”
“Documents applicable to manging, hiring and personnel are available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING POSITIVE APPRACHES TO THE PROBLEMS CREATED BY ABSENTEE FATHERHOOD THROUGH VALUING AND RESPECTING YOUNG MEN AND TEACHING THEM TO HAVE HEALTHY FAMILY RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherContributionsAmt | 0 | 26540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30181 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437442126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5675 Woodbine Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | N Charleston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 808070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 411397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429732 |
| IRS990/CYTotalExpensesAmt | 0 | 841129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 808070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11033 |
| IRS990/Desc | 0 | Father to Father, Inc. offers education and services uniquely tailored for fathers trying to rebuild their lives and their families. We are devoted to helping men heal broken spirits and family relations, practice healthy parenting and gain productive, stable employment. We know that when fathers succeed in their role, their children thrive. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 753559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11786 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31433 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN BLANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REVEREND MELANIE D COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE DAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRANCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DYLLAN RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MICHAEL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL STREETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN S RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENEECE VANDROSS |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 781530 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 808070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91834 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Father to Father, Inc., is to engage fathers in the positive support of their children, and to enhance community support for fatherhood throughout the Lowcountry, serving fathers and families in Allendale, Beaufort, Berkeley, Charleston, Colleton, Dorchester, Hampton, and Jasper counties. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10460 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30347 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PARTICIPANT ASSI |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REFRESHMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367485 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7492 |
| IRS990/PrincipalOfficerNm | 0 | TROY STROTHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5726 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 536267 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45418 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 150524 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246924 |
| IRS990/PYTotalExpensesAmt | 0 | 442866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 536267 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 808070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2260220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2260220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 808070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2260220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2260220 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84910 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 841129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 47268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERFUND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCURED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 808070 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70611 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 841129 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72961 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 808070 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 808070 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 841129 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL FINANCIAL REPORTS ARE REVIEWED BY THE GOVERNING BODY ON A MONTHLY BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REGULARYLY MONITORED FOR COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR DIRECTORS AND MANAGERS IS COMPARABLE TO LABOR BOARD WAGE LEVELS IN THE CHARLESTON AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS APPLICABLE TO MANGING, HIRING AND PERSONNEL ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS APPLICABLE TO MANGING, HIRING AND PERSONNEL ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 116012 |
| IRS990/TotalAssetsEOYAmt | 0 | 152647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 152647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 808070 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87570 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 753559 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 841129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102854 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64069 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 753559 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 808070 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 116012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 152647 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6803 |
| IRS990/TravelGrp/TotalAmt | 0 | 6803 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 102854 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 64069 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5675 WOODBINE AVENUE |
| IRS990/USAddress/CityNm | 0 | NORTH CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY STROTHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHEIF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437442126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-28 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.