Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-6027674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,628,236
Up $241,663 (+17%) from 2015
Net Assets
Up$1,396,336
Up $195,660 (+16%) from 2015
Liabilities
Up$231,900
Up $46,003 (+25%) from 2015
Revenue
Up$6,566,113
Up $671,373 (+11%) from 2015
Expenses
Down$5,369,698
Down $489,659 (-8.4%) from 2015
Net Income
Up$1,196,415
Up $1,161,032 (+3281%) from 2015
Administration of government grants
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $901,276 | $999,032 | ▲ $97,756 |
| Cash and Non-Interest-Bearing Accounts | $276,013 | $531,187 | ▲ $255,174 |
| Pledges and Grants Receivable | $209,284 | $77,794 | ▼ $131,490 |
| Prepaid Expenses and Deferred Charges | - | $20,223 | - |
| Total Assets | $1,386,573 | $1,628,236 | ▲ $241,663 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $185,897 | $231,900 | ▲ $46,003 |
| Total Liabilities | $185,897 | $231,900 | ▲ $46,003 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,200,676 | $1,396,336 | ▲ $195,660 |
| Total Net Assets Fund Balance | $1,200,676 | $1,396,336 | ▲ $195,660 |
| Total Liabilities and Net Assets / Fund Balance | $1,386,573 | $1,628,236 | ▲ $241,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $846,733 | $1,524,949 | - |
| Other Land Buildings | $130,568 | $1,157,937 | - |
| Land | $10,600 | - | - |
| Equipment | $11,131 | $291,888 | - |
| Name | Title |
|---|---|
| Carolyn Cole Green | Chairperson |
| Earl Xavier | Chairperson |
| Gerald Miller | Chairperson |
| Grover Mcqueen | Chairperson |
| Loretta Mcneal | Chairperson |
| Diane W Dyches | 1st Vice Chair |
| Pearlie Lawson | 2nd Vice Chair |
| Mary Swiney | Board Member |
| Nan Fleming | Sec/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,061,150 |
| Grants and Similar Amounts Paid | $1,302,032 |
| Other Expenses | $1,006,516 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,071,881 | $221,116 | $0 | $2,292,997 |
| Grants to Domestic Individuals | $1,302,032 | - | - | $1,302,032 |
| Pension Plan Contributions | $483,824 | $32,099 | $0 | $515,923 |
| Other Employee Benefits | $227,907 | $24,323 | $0 | $252,230 |
| Occupancy | $224,518 | $16,938 | $0 | $241,456 |
| Other Expenses | $132,777 | $3,574 | $0 | $136,351 |
| Fees for Services Other | $126,946 | $5,403 | $0 | $132,349 |
| All Other Expenses | $57,255 | $12,395 | $0 | $69,650 |
| Travel | $31,960 | $18,090 | $0 | $50,050 |
| Depreciation Depletion | $41,943 | $0 | $0 | $41,943 |
| Insurance | $18,014 | $6,439 | $0 | $24,453 |
| Fees for Services Accounting | $0 | $19,000 | $0 | $19,000 |
| Office Expenses | $8,335 | $3,340 | $0 | $11,675 |
| Total Functional Expenses | $5,004,110 | $365,588 | $0 | $5,369,698 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Presented to the board for approval”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 185897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTRATION OF GOVERNMENT GRANTS |
| IRS990/AllOtherContributionsAmt | 0 | 15438 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69650 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH CLYBURN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8433209760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318-322 FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHERAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 531187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6562266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1302032 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 1006516 |
| IRS990/CYOtherRevenueAmt | 0 | 3817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1196415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3061150 |
| IRS990/CYTotalExpensesAmt | 0 | 5369698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6566113 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41943 |
| IRS990/Desc | 0 | ADMINISTERS GRANTS FROM GOVERNMENTAL AGENCIES AND NONPROFIT CORPORATIONS. COMPLIES WITH THE GRANTORS CONDITIONS AND REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5004110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5403 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132349 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/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/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/PersonNm | 0 | GROVER MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE W DYCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN COLE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORETTA MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEARLIE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EARL XAVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY SWINEY |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6546828 |
| IRS990/GrantAmt | 0 | 5004110 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1302032 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1302032 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6587446 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2974774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 901276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 999032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3973806 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21333 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADMINISTRATION OF GOVERNMENT GRANTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1200676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1396336 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3817 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3817 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1000755 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16938 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241456 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 227907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252230 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136351 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2071881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2292997 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32099 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 483824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 515923 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 209284 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20223 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL BASS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5894740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 660373 |
| IRS990/PYOtherExpensesAmt | 0 | 2147037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3051947 |
| IRS990/PYTotalExpensesAmt | 0 | 5859357 |
| IRS990/PYTotalRevenueAmt | 0 | 5894740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1196415 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3817 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6546828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5894740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5949120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5261188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5305051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28956927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28956927 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6546828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5894740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5949120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5261188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5305051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28956927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28956927 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 846733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1524949 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2371682 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 291888 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 303019 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 130568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1157937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1288505 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 999032 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESENTED TO THE BOARD FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1386573 |
| IRS990/TotalAssetsEOYAmt | 0 | 1628236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1386573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1628236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6562266 |
| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 365588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5004110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5369698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 185897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 185897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1200676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1396336 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5004110 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3847 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6566113 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1386573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1628236 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18090 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31960 |
| IRS990/TravelGrp/TotalAmt | 0 | 50050 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1200676 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1396336 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 318-322 FRONT STREET |
| IRS990/USAddress/CityNm | 0 | CHERAW |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL BASS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8433209760 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHESTERFIELD-MARLBORO EOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHES |
| ReturnHeader/Filer/EIN | 0 | 576027674 |
| ReturnHeader/Filer/PhoneNum | 0 | 8433209760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 877 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHERAW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29520 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A53A01758CE3F32EA413B1B8F36CBE58F7B4F535 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A53A01758CE3F32EA413B1B8F36CBE58F7B4F535 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.253.147.236 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:15:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Newsome & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 Library Hill Lane Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037281899 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARRELL N NEWSOME JR |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T10:16:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.