Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 57-1127237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$474,681
Down $39,523 (-7.7%) from 2014
Net Assets
Down$471,066
Down $35,373 (-7.0%) from 2014
Liabilities
Down$3,615
Down $4,150 (-53%) from 2014
Revenue
Down$296,901
Down $216,011 (-42%) from 2014
Expenses
Down$317,953
Down $153,176 (-33%) from 2014
Net Income
Down-$21,052
Down $62,835 (-150%) from 2014
To connect community residents, families, churches, businesses and other organizations in a coordinated effort to improve the education, employment, health, well-being and community involvement of greater pleasant valley residents and surrounding communities.
To provide programs and services to the residents of pleasant valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $101,632 | $127,215 | ▲ $25,583 |
| Cash and Non-Interest-Bearing Accounts | $128,501 | $67,839 | ▼ $60,662 |
| Total Assets | $514,204 | $474,681 | ▼ $39,523 |
| Other Assets Total | $284,071 | $279,627 | ▼ $4,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,765 | $3,615 | ▼ $4,150 |
| Total Liabilities | $7,765 | $3,615 | ▼ $4,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $433,137 | $440,716 | ▲ $7,579 |
| Temporarily Rstr Net Assets | $73,302 | $30,350 | ▼ $42,952 |
| Total Net Assets Fund Balance | $506,439 | $471,066 | ▼ $35,373 |
| Total Liabilities and Net Assets / Fund Balance | $514,204 | $474,681 | ▼ $39,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,395 | $165,909 | $176,304 |
| Equipment | $23,499 | $65,410 | $88,909 |
| Leasehold Improvements | $50,826 | $9,844 | $60,670 |
| Land | $42,495 | - | $42,495 |
| Other Assets Org | $279,627 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $284,071 | - | ▼ $2,512 | - | $297,627 |
| 2014 | $300,673 | - | ▲ $15,516 | $30,000 | $284,071 |
| 2013 | $314,450 | - | ▲ $48,288 | $60,000 | $300,673 |
| 2012 | $336,817 | - | ▲ $41,267 | $61,623 | $314,450 |
| 2011 | $361,231 | - | ▼ $3,673 | $18,851 | $336,817 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ralph Sweeney | Executive Director - Past | FT | $19,259 | $19,259 |
| Dexter Reaves | Executive Director | FT | $10,946 | $10,946 |
| Name | Title |
|---|---|
| Lee Davis | President |
| Princella Lee-bridges | Vice President |
| Avis Canty | Board Member |
| Bessie Lee | Board Member |
| Gabrielle Gibson | Board Member |
| Grady Patterson | Board Member |
| Jimmy Martin | Board Member |
| Karl Earl | Board Member |
| Leigh Stuckey | Board Member |
| Zach Weaver | Board Member |
| James D Ferguson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,248 |
| Other Expenses | $105,705 |
| Total Fundraising Expense | $892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,521 | $6,512 | - | $154,033 |
| Occupancy | $27,960 | $4,906 | - | $32,866 |
| Current Officers, Directors, Trustees, and Key Employees | $25,674 | $4,531 | - | $30,205 |
| Payroll Taxes | $23,044 | $4,067 | - | $27,111 |
| Depreciation Depletion | $16,807 | - | - | $16,807 |
| Insurance | $10,545 | $1,861 | - | $12,406 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Fees for Services Other | $1,265 | $2,296 | - | $3,561 |
| Other Expenses | $3,261 | $43 | - | $3,261 |
| Other Employee Benefits | $784 | $115 | - | $899 |
| All Other Expenses | - | - | $892 | $892 |
| Office Expenses | $301 | $53 | - | $354 |
| Total Functional Expenses | $284,385 | $32,676 | $892 | $317,953 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to the ceo and treasurer for review prior to filing.”
“The organization makes its governing documents, conflict of interest policy and financial statements 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 | 7765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES TO THE RESIDENTS OF PLEASANT VALLEY. |
| IRS990/AllOtherContributionsAmt | 0 | 172801 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 892 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARL EARL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642360151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 OLD AUGUSTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1381 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12003 |
| IRS990/CYOtherExpensesAmt | 0 | 105705 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212248 |
| IRS990/CYTotalExpensesAmt | 0 | 317953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16807 |
| IRS990/Desc | 0 | SENIOR ACTION PROGRAM - We provide programming aimed to reduce sedentary living and promoting healthy lifestyles for senior members of our communities. Members are encouraged to exercise, eat healthy, and remain active in community events. Seniors meet 3 times per week Mondays, Wednesdays, and Fridays. Clients are provided opportunities to attends wellness classes focusing on aging issues, high and low impact aerobics, crafts, congregate dinning, and community outings. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3561 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEIGH STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES D FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BESSIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AVIS CANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACH WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PRINCELLA LEE-BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARL EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GABRIELLE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRADY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RALPH SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEXTER REAVES |
| 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 | 19259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 10946 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1381 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37582 |
| IRS990/GrossReceiptsAmt | 0 | 335245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 368378 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 38344 |
| 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 | TO CONNECT COMMUNITY RESIDENTS, FAMILIES, CHURCHES, BUSINESSES AND OTHER ORGANIZATIONS IN A COORDINATED EFFORT TO IMPROVE THE EDUCATION, EMPLOYMENT, HEALTH, WELL-BEING AND COMMUNITY INVOLVEMENT OF GREATER PLEASANT VALLEY RESIDENTS AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 506439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 471066 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -762 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14321 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 354 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 284071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 279627 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 899 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | fOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMISSION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154033 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27111 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEXTER REAVES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | member fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6454 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD DEVELOPMENT 3/4K Is a fully licensed childcare center through the South Carolina Department of Social Services. The program uses the Perry HighScopes Curriculum to prepare students for primary school. Early childhood development operates 7:45am to 6pm, Monday - Friday 46 weeks per year. Capacity for this program is 36 students. Tuition is subsidized by local grants and agency fundraising. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102855 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34113 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER SCHOOL TUTORIAL/SUMMER DAY CAMP FOR YOUTH - Out-of-school time activities are provided to school age children 44 weeks throughout the year. Students from grades K5-5th are exposed to an array of activities strengthening their academic and social performance. Activities include but not limited to: homework assistance, Girl Scouts, peer interaction, physical fitness, character development, read/math/science sessions, immersion learning, arts & crafts, literature, and recreational activities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 153422 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70903 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEEN CENTER - PROVIDES OPPORTUNITY TO TEENAGERS FOR FELLOWSHIP, A SAFE HAVEN TO MEET OTHER TEENS, TO DO HOMEWORK. TEEN CENTER OPERATES MONDAY THROUGH FRIDAY, 44 WEEKS, FROM 3 PM TO 6 PM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16808 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 344839 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20971 |
| IRS990/PYOtherExpensesAmt | 0 | 187867 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 41783 |
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| IRS990/PYTotalExpensesAmt | 0 | 471129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 512912 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21052 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344422 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177263 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61709 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 631028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27928 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8258 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1072429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1072429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1189681 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 297627 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15516 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2065 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300673 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48288 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2011 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 336817 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 61623 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1890 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 361231 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 336817 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3673 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18851 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42495 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50826 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 279627 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 165909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176304 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127215 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 279627 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE CEO AND TREASURER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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