Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,855,331
Up $468,645 (+34%) from 2016
Net Assets
Up$1,488,329
Up $152,378 (+11%) from 2016
Liabilities
Up$367,002
Up $316,267 (+623%) from 2016
Revenue
Up$1,053,763
Up $162,910 (+18%) from 2016
Expenses
Up$901,385
Up $44,775 (+5.2%) from 2016
Net Income
Up$152,378
Up $118,135 (+345%) from 2016
REHABILATION SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,205,761 | $1,611,590 | ▲ $405,829 |
| Cash and Non-Interest-Bearing Accounts | $141,493 | $204,309 | ▲ $62,816 |
| Savings and Temporary Cash Investments | $39,432 | $39,432 | → $0 |
| Total Assets | $1,386,686 | $1,855,331 | ▲ $468,645 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,000 | $343,768 | ▲ $308,768 |
| Accounts Payable and Accrued Expenses | $15,735 | $17,523 | ▲ $1,788 |
| Other Liabilities | - | $5,711 | - |
| Total Liabilities | $50,735 | $367,002 | ▲ $316,267 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,246,571 | $1,342,759 | ▲ $96,188 |
| Temporarily Rstr Net Assets | $89,380 | $145,570 | ▲ $56,190 |
| Total Net Assets Fund Balance | $1,335,951 | $1,488,329 | ▲ $152,378 |
| Total Liabilities and Net Assets / Fund Balance | $1,386,686 | $1,855,331 | ▲ $468,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,312,121 | $608,877 | $1,920,998 |
| Other Land Buildings | $44,055 | $212,744 | $256,799 |
| Land | $236,423 | - | $236,423 |
| Equipment | $18,991 | $211,463 | $230,454 |
| Name | Title |
|---|---|
| Jerry Rentz | President |
| Buddy Agan | Board Member |
| Buddy Watson | Board Member |
| Clayton Houchins | Board Member |
| George Bley | Board Member |
| Glenn Williams | Board Member |
| Joseph Logan | Board Member |
| Keith Blanton | Board Member |
| Sue Mcelroy | Board Member |
| Arline Barnes | Executive Di |
| Gene Adams | Legal Adviso |
| Rhonda Mcginnis | Secretary |
| Ann Logan | Treasurer |
| John Williams | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $683,611 |
| Salaries, Compensation, and Employee Benefits | $217,774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,774 | - | - | $217,774 |
| Occupancy | $173,843 | - | - | $173,843 |
| All Other Expenses | $88,141 | $1,045 | - | $89,186 |
| Depreciation Depletion | - | $76,896 | - | $76,896 |
| Insurance | $22,768 | $22,768 | - | $45,536 |
| Other Expenses | $25,023 | - | - | $25,023 |
| Fees for Services Other | - | $22,950 | - | $22,950 |
| Office Expenses | $7,687 | $8,783 | - | $16,470 |
| Interest | $9,795 | - | - | $9,795 |
| Advertising | - | $3,318 | - | $3,318 |
| Total Functional Expenses | $765,625 | $135,760 | $0 | $901,385 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $901,385 |
| Total Expenses per Audited Statements | $901,385 |
| Total Expenses per Form 990 | $901,385 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,383 |
| Fundraising Direct Expenses | $10,666 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $35,383 | $35,383 | $10,666 | $24,717 |
| Total Events | $35,383 | $35,383 | $10,666 | $24,717 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,711 |
“Written policies for each of the home located in abbeville, greenwood and spartanburg.”
“A copy of the 990 has been emailed or paper copies mailed to each board member prior to filing.”
“Each board member turns in a possible conflict of interest notice at the beginning of each year. The notice is left on file and available for review.”
“Ceo, executive director, top management comp”
“The human resources director provides salary surveys from the healthcare industry to the executive board.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILATION SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3318 |
| IRS990/AllOtherContributionsAmt | 0 | 449486 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FAITH HOME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642230694 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 39 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29648 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 683611 |
| IRS990/CYOtherRevenueAmt | 0 | 604277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217774 |
| IRS990/CYTotalExpensesAmt | 0 | 901385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1053763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76896 |
| IRS990/Desc | 0 | REHABILITATION CENTER FOR RECOVERING ALCOHOLICS AND DRUG ABUSERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 765625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAYTON HOUCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE BLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BUDDY AGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BUDDY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARLINE BARNES |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEGAL ADVISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10666 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1064429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45536 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9795 |
| IRS990/InterestGrp/TotalAmt | 0 | 9795 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1033084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1205761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1611590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2644674 |
| 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 | REHABILATION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 343768 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1335951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1488329 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24717 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND FOOD STAMPS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOTIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5711 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GIFTS IN KIND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430666 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 430666 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 140000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8894 |
| IRS990/OtherRevenueTotalAmt | 0 | 579560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JERRY RENTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 486815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 653312 |
| IRS990/PYOtherRevenueAmt | 0 | 404038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203298 |
| IRS990/PYTotalExpensesAmt | 0 | 856610 |
| IRS990/PYTotalRevenueAmt | 0 | 890853 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 449486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2698555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 614943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 411507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 461054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 417100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 409010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2313614 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5012169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1064429 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 HAS BEEN EMAILED OR PAPER COPIES MAILED TO EACH BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER TURNS IN A POSSIBLE CONFLICT OF INTEREST NOTICE AT THE BEGINNING OF EACH YEAR. THE NOTICE IS LEFT ON FILE AND AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE HUMAN RESOURCES DIRECTOR PROVIDES SALARY SURVEYS FROM THE HEALTHCARE INDUSTRY TO THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARLINE BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-10 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIT |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 39 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:51:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOVE BAILEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 W LAURENS ST |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.