Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-3221788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$70,147
Up $1,938 (+2.8%) from 2015
Net Assets
Up$61,734
Up $1,195 (+2.0%) from 2015
Liabilities
Up$8,413
Up $743 (+9.7%) from 2015
Revenue
Up$523,935
Up $37,627 (+7.7%) from 2015
Expenses
Up$522,741
Up $41,318 (+8.6%) from 2015
Net Income
Down$1,194
Down $3,691 (-76%) from 2015
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 | $32,856 | $43,684 | ▲ $10,828 |
| Land, Buildings, and Equipment, Net | $13,977 | $9,593 | ▼ $4,384 |
| Prepaid Expenses and Deferred Charges | $6,585 | $6,585 | → $0 |
| Total Assets | $68,209 | $70,147 | ▲ $1,938 |
| Other Assets Total | $14,791 | $10,285 | ▼ $4,506 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,670 | $8,413 | ▲ $743 |
| Total Liabilities | $7,670 | $8,413 | ▲ $743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,539 | $61,734 | ▲ $1,195 |
| Total Net Assets Fund Balance | $60,539 | $61,734 | ▲ $1,195 |
| Total Liabilities and Net Assets / Fund Balance | $68,209 | $70,147 | ▲ $1,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,269 | $18,742 | $24,011 |
| Equipment | $0 | $9,200 | $9,200 |
| Other Land Buildings | $2,030 | $5,850 | $7,880 |
| Buildings | $2,294 | $983 | $3,277 |
| 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 |
| Patrick Arrington | Director |
| Lonna Sexton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,951 |
| Other Expenses | $210,608 |
| Grants and Similar Amounts Paid | $25,182 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payroll Taxes | $205,150 | - | - | $205,150 |
| Occupancy | $162,468 | - | - | $162,468 |
| Other Salaries and Wages | $50,601 | - | - | $50,601 |
| Current Officers, Directors, Trustees, and Key Employees | $15,600 | $15,600 | - | $31,200 |
| Grants to Domestic Orgs | $25,182 | - | - | $25,182 |
| Office Expenses | $12,877 | - | - | $12,877 |
| Advertising | $9,686 | $43 | - | $9,729 |
| Insurance | $8,761 | - | - | $8,761 |
| Depreciation Depletion | $4,384 | - | - | $4,384 |
| Fees for Services Accounting | - | $2,490 | - | $2,490 |
| Payment Travel Entrtnmnt Publicly Ofcl | $543 | - | - | $543 |
| Other Expenses | $186 | $473 | - | $186 |
| Total Functional Expenses | $504,135 | $18,606 | $0 | $522,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“ROUNDING 1.”
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 | 7670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FINANCIAL SUPPORT FOR LOCAL MISSIONS AND LOCAL NONPROFIT AGENCIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9729 |
| IRS990/AllOtherContributionsAmt | 0 | 272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642440911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 WADE HAMPTON BLVD STE 115-300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLORS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 296872781 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15600 |
| 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 | 7174 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25182 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 210608 |
| IRS990/CYOtherRevenueAmt | 0 | 523603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286951 |
| IRS990/CYTotalExpensesAmt | 0 | 522741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4384 |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 478953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2490 |
| 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/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LONNA SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 25182 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25182 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 531109 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 530677 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44368 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 100 |
| 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 | 60539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61734 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523503 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 523503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14791 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10285 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FEES AND TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50601 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6585 |
| IRS990/PrincipalOfficerNm | 0 | LONNA SEXTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE WERE ABLE TO GIVE AWAY OVER $25,000 IN MONETARY SUPPORT TO MISSIONS IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25182 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 25182 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATED A STORE HOUSE WHERE DONATED ITEMS ARE SOLD. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 316 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 543 |
| IRS990/PYOtherExpensesAmt | 0 | 196126 |
| IRS990/PYOtherRevenueAmt | 0 | 485923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269297 |
| IRS990/PYTotalExpensesAmt | 0 | 481423 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 486308 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1194 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 523603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 485923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1886163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1890050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 523875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1890050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 523935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 486308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1890464 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2294 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9593 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10285 |
| 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/ExplanationTxt | 4 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 70147 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 70147 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 272 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 504135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 522741 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7670 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61734 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 504135 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 523935 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 70147 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 60539 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 61734 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2801 WADE HAMPTON BLVD STE 115-300 |
| IRS990/USAddress/CityNm | 0 | TAYLORS |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 296872781 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YOURSOS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LONNA SEXTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642440911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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 | 2801 WADE HAMPTON BLVD STE 115-300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAYLORS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 296872781 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C0CCFB4C7B3DAC1BAA110F45B2D1C0CC7FA6A68A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C0CCFB4C7B3DAC1BAA110F45B2D1C0CC7FA6A68A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.33.91.127 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:36:44 |
| 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 | 2017-11-15T22:43:29-06:00 |
| 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.