Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-1173611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$98,327
Down $2,274 (-2.3%) from 2011
Net Assets
Down$88,780
Down $3,810 (-4.1%) from 2011
Liabilities
Up$9,547
Up $1,536 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$264,745
Up $791 (+0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To meet a community need by providing comprehensive speech and hearing services to anyone with a speech or hearing problem.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 486 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1546 |
| IRS990/AccountsReceivable/BOY | 0 | 17666 |
| IRS990/AccountsReceivable/EOY | 0 | 11990 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO MEET A COMMUNITY NEED BY PROVIDING COMPREHENSIVE SPEECH AND HEARING SERVICES TO ANYONE WITH A SPEECH OR HEARING PROBLEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 106 DOSTAK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANDERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29621 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 26 |
| IRS990/Advertising/ProgramServices | 0 | 95 |
| IRS990/Advertising/Total | 0 | 121 |
| IRS990/AllOtherContributions | 0 | 28120 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 49 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1091 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3980 |
| IRS990/AllOtherExpenses/Total | 0 | 5120 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50184 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43719 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30100 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 42 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 154 |
| IRS990/ConferencesMeetings/Total | 0 | 196 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31059 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23996 |
| IRS990/CostOfGoodsSold | 0 | 182240 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 167 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 602 |
| IRS990/DepreciationDepletion/Total | 0 | 769 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE AUDIO AND SPEECH THERAPY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 208592 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1646 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6004 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7650 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 141 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 515 |
| IRS990/FeesForServicesOther/Total | 0 | 656 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID READ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA GELDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY DODD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY ESPIEG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA LAPARO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT SHERARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELANIE OSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DICKEY BRANDON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANGELA SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1525 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 61000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES. |
| IRS990/Form990PartVIISectionA/Title | 1 | TRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2939 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 443175 |
| IRS990/GrossSalesOfInventory | 0 | 326797 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 829 |
| IRS990/Insurance/ProgramServices | 0 | 3021 |
| IRS990/Insurance/Total | 0 | 3850 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 95 |
| IRS990/InvestmentIncomePriorYear | 0 | 62 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 95 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 95 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 67986 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 80277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2520 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12291 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MEET A COMMUNITY NEED BY PROVIDING COMPREHENSIVE SPEECH AND HEARING SERVICES TO ANYONE WITH A SPEECH OR HEARING PROBLEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DICKEY BRANDON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 92590 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 88780 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 144557 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 144557 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2663 |
| IRS990/Occupancy/ProgramServices | 0 | 9710 |
| IRS990/Occupancy/Total | 0 | 12373 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 501 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1828 |
| IRS990/OfficeExpenses/Total | 0 | 2329 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2202 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8029 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10231 |
| IRS990/OtherExpensePriorYear | 0 | 55540 |
| IRS990/OtherExpensesCurrentYear | 0 | 54284 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGE |
| IRS990/OtherExpenses/Description | 2 | DIRECT ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | TAXES AND LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1728 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1343 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 630 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4898 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3250 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2295 |
| IRS990/OtherExpenses/Total | 0 | 8028 |
| IRS990/OtherExpenses/Total | 1 | 6241 |
| IRS990/OtherExpenses/Total | 2 | 3250 |
| IRS990/OtherExpenses/Total | 3 | 2925 |
| IRS990/OtherLiabilities/BOY | 0 | 7525 |
| IRS990/OtherLiabilities/EOY | 0 | 8001 |
| IRS990/OtherRevenueCurrentYear | 0 | 146687 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2130 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2130 |
| IRS990/OtherRevenuePriorYear | 0 | 118607 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9909 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 84982 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94891 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3066 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11179 |
| IRS990/PayrollTaxes/Total | 0 | 14245 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 74 |
| IRS990/PensionPlanContributions/Total | 0 | 94 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 83094 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | INDUSTRY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 78394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3810 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11800 |
| IRS990/SalariesEtcCurrentYear | 0 | 210461 |
| IRS990/SalariesEtcPriorYear | 0 | 208414 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30231 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 48660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 58269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 56516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 218500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 412116 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2130 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1047 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 565 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2874 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3590 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10206 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 218500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 31059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23996 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 48660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 58269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 56516 |
| IRS990ScheduleA/Total170/Total | 0 | 218500 |
| IRS990ScheduleA/TotalSupport | 0 | 229315 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7154 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65473 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72627 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE INTERNAL REVENUE CODE MAY SUBJECT AN ORGANIZATION TO TAX ON UNRELATED BUSINESS TAXABLE INCOME. IT IS MANAGEMENT'S OPINION THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME ACTIVITY DURING THE YEAR ENDED JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5137 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2513 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7650 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4393 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3608 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8001 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12291 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER DURING A SCHEDULED MEETING AND PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM AND POLICIES ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR ON A YEARLY BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THEY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 106 DOSTAK DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANDERSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29621 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DICKEY BRANDON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8642262477 |
| IRS990/TotalAssets/BOY | 0 | 100601 |
| IRS990/TotalAssetsBOY | 0 | 100601 |
| IRS990/TotalAssets/EOY | 0 | 98327 |
| IRS990/TotalAssetsEOY | 0 | 98327 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 31059 |
| IRS990/TotalExpensesCurrentYear | 0 | 264745 |
| IRS990/TotalExpensesPriorYear | 0 | 263954 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 49 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56104 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 208592 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 264745 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 49 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8011 |
| IRS990/TotalLiabilitiesBOY | 0 | 8011 |
| IRS990/TotalLiabilities/EOY | 0 | 9547 |
| IRS990/TotalLiabilitiesEOY | 0 | 9547 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 100601 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 98327 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 92590 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 88780 |
| IRS990/TotalOtherCompensation | 0 | 2275 |
| IRS990/TotalOtherRevenue | 0 | 2130 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 208592 |
| IRS990/TotalProgramServiceRevenue | 0 | 83094 |
| IRS990/TotalReportableCompFromOrg | 0 | 91000 |
| IRS990/TotalRevenueCurrentYear | 0 | 260935 |
| IRS990/TotalRevenuePriorYear | 0 | 252154 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 229876 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 260935 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 776 |
| IRS990/Travel/Total | 0 | 776 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.