Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 39.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$668,128
Up $46,942 (+7.6%) from 2014
Net Assets
Up$534,584
Up $48,602 (+10%) from 2014
Liabilities
Down$133,544
Down $1,660 (-1.2%) from 2014
Revenue
Up$113,513
Up $47,168 (+71%) from 2014
Expenses
Up$64,911
Up $25,572 (+65%) from 2014
Net Income
Up$48,602
Up $21,596 (+80%) from 2014
To operate services and facilities to enable persons with developmental disabilities in south carolina to maximize their potential; to live in the community as independently as possible; to have protective, affordable, appropriate and accessible housing and provide support and other services as may be required and desired to enable persons with developmental disabilities to experience as normal lifestyle as possible in the community with grace and dignity.
To build and operate group homes for individuals with intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $446,096 | $447,328 | ▲ $1,232 |
| Land, Buildings, and Equipment, Net | $136,180 | $136,180 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $38,910 | $84,420 | ▲ $45,510 |
| Prepaid Expenses and Deferred Charges | - | $200 | - |
| Total Assets | $621,186 | $668,128 | ▲ $46,942 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $135,204 | $133,544 | ▼ $1,660 |
| Total Liabilities | $135,204 | $133,544 | ▼ $1,660 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,596 | $324,198 | ▼ $3,398 |
| Temporarily Rstr Net Assets | $158,386 | $210,386 | ▲ $52,000 |
| Total Net Assets Fund Balance | $485,982 | $534,584 | ▲ $48,602 |
| Total Liabilities and Net Assets / Fund Balance | $621,186 | $668,128 | ▲ $46,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,753 | - | $115,753 |
| Land | $20,427 | - | $20,427 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Carnahan | Executive Di | FT | $44,500 | $44,500 |
| Name | Title |
|---|---|
| Barbara Leathrum | Board Member |
| David Alewine | Board Member |
| Jill Cogdill | Board Member |
| Kathy Ohlinger | Board Member |
| Melissa Yetter | Board Member |
| Susan Smith | Board Member |
| Pamela Garcia | Acting Treas |
| Dianne Grubbs | Former Treas |
| Rev Charles Blakely | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,500 |
| Total Fundraising Expense | $26,700 |
| Other Expenses | $20,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $8,900 | $8,900 | $26,700 | $44,500 |
| Insurance | $3,005 | $2,416 | - | $5,421 |
| Interest | $4,110 | - | - | $4,110 |
| Fees for Services Accounting | - | $3,895 | - | $3,895 |
| Occupancy | $3,237 | - | - | $3,237 |
| Office Expenses | - | $2,127 | - | $2,127 |
| Other Expenses | - | $-47 | - | $-47 |
| Total Functional Expenses | $19,252 | $18,959 | $26,700 | $64,911 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,262 |
| Fundraising Direct Expenses | $6,419 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bash Auction | $12,262 | $12,262 | $2,588 | $9,674 |
| Triple B Bash | $7,496 | - | $974 | - |
| Total Events | $19,758 | $12,262 | $6,419 | $5,843 |
“The executive committee shall act as and for the board of trustees and shall have full power and authority of the board except as limited in the bylaws.”
“Rev. Nancy blakely rev. Charles blakely president secretary spouse”
“The organization contracts for an executive director”
“The organization's executive director, treasurer and executive committee reviews the form 990 prior to filing”
“Compensation of the executive director who is contracted is subject to board approval.”
“Governing documents are made available upon request”
“To operate services and facilities to enable persons with developmental disabilities in south carolina to maximize their potential; to live in the community as independently as possible; to have protective, affordable, appropriate and accessible housing and provide support and other services as may be required and desired to enable persons with developmental disabilities to experience as normal lifestyle as possible in the community with grace and dignity.”
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 | TO BUILD AND OPERATE GROUP HOMES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 77403 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULA CARNAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642836080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 HUDSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7496 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2231 |
| IRS990/CYOtherExpensesAmt | 0 | 20411 |
| IRS990/CYOtherRevenueAmt | 0 | 5843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44500 |
| IRS990/CYTotalExpensesAmt | 0 | 64911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO PROMOTE THE MISSION OF INDWELLLINGS. THE ORGANIZATION REMAINS IN THE DEVELOPMENT STAGE. ONCE THE FACILITY BECOMES OPERATIONAL, THE PERCENTAGE OF EXPENSES FOR PROGRAM SERVICES IS EXPECTED TO INCREASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| 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/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/PersonNm | 0 | DIANNE GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ALEWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA YETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL COGDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA LEATHRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY OHLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV CHARLES BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA CARNAHAN |
| 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 | 44500 |
| 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/TitleTxt | 0 | FORMER TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ACTING TREAS |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7496 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6419 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12262 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 119932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5421 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4110 |
| IRS990/InterestGrp/TotalAmt | 0 | 4110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136180 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE SERVICES AND FACILITIES TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES IN SOUTH CAROLINA TO MAXIMIZE THEIR POTENTIAL; TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AS POSSIBLE; TO HAVE PROTECTIVE, AFFORDABLE, APPROPRIATE AND ACCESSIBLE HOUSING AND PROVIDE SUPPORT AND OTHER SERVICES AS MAY BE REQUIRED AND DESIRED TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO EXPERIENCE AS NORMAL LIFESTYLE AS POSSIBLE IN THE COMMUNITY WITH GRACE AND DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 135204 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 133544 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 534584 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5843 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5843 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE FURNITURE & EQUIP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MTNC |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -47 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -47 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200 |
| IRS990/PrincipalOfficerNm | 0 | PAULA CARNAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1189 |
| IRS990/PYOtherExpensesAmt | 0 | 9339 |
| IRS990/PYOtherRevenueAmt | 0 | 23530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30000 |
| IRS990/PYTotalExpensesAmt | 0 | 39339 |
| IRS990/PYTotalRevenueAmt | 0 | 66345 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48602 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 20540 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 446096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 447328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 308872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 246356 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 308872 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 373772 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4843 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23530 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18954 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4764 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2558 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 54649 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115753 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115753 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20427 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20427 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BASH AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TRIPLE B BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 782 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO OPERATE SERVICES AND FACILITIES TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES IN SOUTH CAROLINA TO MAXIMIZE THEIR POTENTIAL; TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AS POSSIBLE; TO HAVE PROTECTIVE, AFFORDABLE, APPROPRIATE AND ACCESSIBLE HOUSING AND PROVIDE SUPPORT AND OTHER SERVICES AS MAY BE REQUIRED AND DESIRED TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO EXPERIENCE AS NORMAL LIFESTYLE AS POSSIBLE IN THE COMMUNITY WITH GRACE AND DIGNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE SHALL ACT AS AND FOR THE BOARD OF TRUSTEES AND SHALL HAVE FULL POWER AND AUTHORITY OF THE BOARD EXCEPT AS LIMITED IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REV. NANCY BLAKELY REV. CHARLES BLAKELY PRESIDENT SECRETARY SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CONTRACTS FOR AN EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S EXECUTIVE DIRECTOR, TREASURER AND EXECUTIVE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF THE EXECUTIVE DIRECTOR WHO IS CONTRACTED IS SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 158386 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 210386 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 621186 |
| IRS990/TotalAssetsEOYAmt | 0 | 668128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 621186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 668128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105439 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26700 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 19252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 64911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133544 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133544 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 485982 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 534584 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 19252 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8074 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 113513 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 621186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 668128 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 327596 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 324198 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1021 HUDSON RD |
| IRS990/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29615 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INDWELLINGS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA CARNAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642836080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDWELLINGS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDW |
| ReturnHeader/Filer/EIN | 0 | 571132765 |
| ReturnHeader/Filer/PhoneNum | 0 | 8642836080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1021 HUDSON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271940145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONICA L ROCKWELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4281 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296224281 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642258713 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA ROCKWELL |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T09:28:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.