Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-3221788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$60,320
Down $13,180 (-18%) from 2013
Net Assets
Down$55,653
Down $14,261 (-20%) from 2013
Liabilities
Up$4,667
Up $1,081 (+30%) from 2013
Revenue
Up$291,246
Up $15,648 (+5.7%) from 2013
Expenses
Up$305,507
Up $44,280 (+17%) from 2013
Net Income
Down-$14,261
Down $28,632 (-199%) from 2013
To raise financial support for local missions and provide free clothing and household items to local nonprofit agency program participants through the thrift store voucher system.
To raise financial support for local missions and local nonprofit agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $51,084 | $30,476 | ▼ $20,608 |
| Land, Buildings, and Equipment, Net | $18,716 | $12,974 | ▼ $5,742 |
| Prepaid Expenses and Deferred Charges | - | $6,585 | - |
| Total Assets | $73,500 | $60,320 | ▼ $13,180 |
| Other Assets Total | $3,700 | $10,285 | ▲ $6,585 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,162 | $4,545 | ▲ $1,383 |
| Other Liabilities | $424 | $122 | ▼ $302 |
| Total Liabilities | $3,586 | $4,667 | ▲ $1,081 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,914 | $55,653 | ▼ $14,261 |
| Total Net Assets Fund Balance | $69,914 | $55,653 | ▼ $14,261 |
| Total Liabilities and Net Assets / Fund Balance | $73,500 | $60,320 | ▼ $13,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,852 | $13,159 | $24,011 |
| Equipment | $530 | $8,670 | $9,200 |
| Other Land Buildings | $1,592 | $3,888 | $5,480 |
| Other Assets Org | $10,285 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Davis | Exec Director | FT | $31,200 | $31,200 |
| Name | Title |
|---|---|
| Joel Davis | Director |
| Lonna Hicklin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,268 |
| Other Expenses | $132,975 |
| Grants and Similar Amounts Paid | $14,264 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,772 | - | - | $115,772 |
| Occupancy | $79,255 | - | - | $79,255 |
| Current Officers, Directors, Trustees, and Key Employees | $31,200 | - | - | $31,200 |
| Grants to Domestic Orgs | $14,264 | - | - | $14,264 |
| Office Expenses | $13,396 | - | - | $13,396 |
| Payroll Taxes | $11,296 | - | - | $11,296 |
| Advertising | $8,834 | $381 | - | $9,215 |
| Insurance | $8,052 | - | - | $8,052 |
| Depreciation Depletion | $5,742 | - | - | $5,742 |
| Fees for Services Other | $4,184 | - | - | $4,184 |
| Payment Travel Entrtnmnt Publicly Ofcl | $2,058 | $906 | - | $2,964 |
| Fees for Services Accounting | - | $1,840 | - | $1,840 |
| Other Expenses | $83 | $1,286 | - | $83 |
| Total Functional Expenses | $301,094 | $4,413 | $0 | $305,507 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to L&l Container | $122 |
“The board does not have any committees”
“The president and treasurer review the 990 prior to filing.”
“Board members must disclose to board chair of any conflicts of interest. Annually, the board chair must report to the board that a review of any conflict of interest has been completed and the result of that review.”
“The 990 forms are available on the organization's and other websites. The 990 and exemption application are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FINANCIAL SUPPORT FOR LOCAL MISSIONS AND LOCAL NONPROFIT AGENCIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9215 |
| IRS990/AllOtherContributionsAmt | 0 | 1516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642440911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 AGER COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 296502580 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51084 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3778 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14264 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87 |
| IRS990/CYOtherExpensesAmt | 0 | 132975 |
| IRS990/CYOtherRevenueAmt | 0 | 289643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158268 |
| IRS990/CYTotalExpensesAmt | 0 | 305507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5742 |
| IRS990/Desc | 0 | COLLABORATING WITH OTHER NONPROFIT AGENCIES, WE GAVE AWAY CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN NEED. HUNDREDS OF FAMILIES IN THE COMMUNITY BENEFITED FROM OUR STORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SOS THRIFT STORE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4184 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LONNA HICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14264 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14264 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 295024 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 293421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8052 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38691 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE FINANCIAL SUPPORT FOR LOCAL MISSIONS AND PROVIDE FREE CLOTHING AND HOUSEHOLD ITEMS TO LOCAL NONPROFIT AGENCY PROGRAM PARTICIPANTS THROUGH THE THRIFT STORE VOUCHER SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55653 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289643 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 289643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13396 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10285 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FEES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 424 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115772 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11296 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6585 |
| IRS990/PrincipalOfficerNm | 0 | SHARON DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE WERE ABLE TO GIVE AWAY $14,264 IN MONETARY SUPPORT TO MISSIONS IN 2014. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14264 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14264 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATED A STORE HOUSE WHERE DONATED ITEMS ARE SOLD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 286830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1535 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 2964 |
| IRS990/PYOtherExpensesAmt | 0 | 98266 |
| IRS990/PYOtherRevenueAmt | 0 | 273983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149411 |
| IRS990/PYTotalExpensesAmt | 0 | 261227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 275598 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 289643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 273983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1415727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2251 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2251 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1421096 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 291159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276752 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1421096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 291246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 275598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1423731 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 530 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO L&L CONTAINER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12974 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DOES NOT HAVE ANY COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MUST DISCLOSE TO BOARD CHAIR OF ANY CONFLICTS OF INTEREST. ANNUALLY, THE BOARD CHAIR MUST REPORT TO THE BOARD THAT A REVIEW OF ANY CONFLICT OF INTEREST HAS BEEN COMPLETED AND THE RESULT OF THAT REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 FORMS ARE AVAILABLE ON THE ORGANIZATION'S AND OTHER WEBSITES. THE 990 AND EXEMPTION APPLICATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 73500 |
| IRS990/TotalAssetsEOYAmt | 0 | 60320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1516 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301094 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305507 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55653 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301094 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289643 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291246 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 60320 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 69914 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 55653 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3 AGER COURT |
| IRS990/USAddress/CityNm | 0 | GREER |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 296502580 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YOURSOS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642440911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUPPORT OUTREACH SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPP |
| ReturnHeader/Filer/EIN | 0 | 753221788 |
| ReturnHeader/Filer/PhoneNum | 0 | 8642440911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 AGER COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 296502580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260793942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN SMITH & COMPANY CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1212 HAYWOOD ROAD BLDG 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296152200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642321040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A SMITH |
| ReturnHeader/ReturnTs | 0 | 2015-10-10T11:21:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.