Civic Intelligence

Key Changes Therapy Foundation

990 • Fiscal year 2020 • EIN 83-0986896

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileKEYCHANGESMUSICTHERAPY.COM
1900 Sunset Blvd Suite BWest Columbia, SC 29169

(803) 250-6833

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$32,398

No earlier filing loaded for comparison.

Net Assets

-$176,288

No earlier filing loaded for comparison.

Liabilities

$208,686

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$268,107

No earlier filing loaded for comparison.

Expenses

$310,110

No earlier filing loaded for comparison.

Net Income

-$42,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2020: $32,398Liabilities 2020: $208,686Net Assets 2020: -$176,2882020Assets 2021: $86,895Liabilities 2021: $251,315Net Assets 2021: -$164,4202021Assets 2022: $15,691Liabilities 2022: $223,620Net Assets 2022: -$207,9292022

Highlighted filing

2020

Assets$32,398
Liabilities$208,686
Net Assets-$176,288
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $268,107Expenses 2020: $310,110Net Income 2020: -$42,0032020Revenue 2021: $450,315Expenses 2021: $438,306Net Income 2021: $12,0092021Revenue 2022: $558,101Expenses 2022: $601,470Net Income 2022: -$43,3692022

Highlighted filing

2020

Revenue$268,107
Expenses$310,110
Net Income-$42,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$268,192
Mission and Program Overview

Mission

To give all people the chance to benefit from creative arts therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250$27,647▲ $27,397
Land, Buildings, and Equipment, Net$5,659$4,751▼ $908
Total Assets$5,909$32,398▲ $26,489
Liabilities
Unsecured Notes Loans Payable-$127,469-
Other Liabilities$74,022$74,022→ $0
Accounts Payable and Accrued Expenses$38,942$7,195▼ $31,747
Total Liabilities$112,964$208,686▲ $95,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-107,055$-176,288▼ $69,233
Total Net Assets Fund Balance$-107,055$-176,288▼ $69,233
Total Liabilities and Net Assets / Fund Balance$5,909$32,398▲ $26,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,751$4,331$9,082
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan GreshamChair
Perrin BrunsonBoard Member
Deborah DuvallSecretary
Sam EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,492
Program Service Revenue
$216,620
Investment Income
$0
Other Revenue
$995
All Other Contributions
$6,406
Change in Net Assets
$-42,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,685
Other Expenses$84,425
Total Fundraising Expense$615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,952$19,328-$193,280
Occupancy$43,268--$43,268
Other Employee Benefits$14,933$1,659-$16,592
Payroll Taxes$14,232$1,581-$15,813
Interest-$8,427-$8,427
Office Expenses$602$4,589-$5,191
All Other Expenses$405$927$615$1,947
Insurance-$1,655-$1,655
Advertising-$1,585-$1,585
Other Expenses$5,150$1,359-$1,359
Depreciation Depletion-$766-$766
Conferences and Meetings-$676-$676
Travel$245--$245
Fees for Services Legal-$45-$45
Total Functional Expenses$252,787$56,708$615$310,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,080
Fundraising Direct Expenses$85
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes Liabilities$54,416
Sc Income Tax Liabilities$15,678
Payroll Liabilities$2,847
Sc Umemployment Tax$1,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Key Changes Therapy Foundation Inc
EIN
83-0986896
Phone
8032506833
Address
1900 SUNSET BLVD SUITE B, WEST COLUMBIA, SC 29169

Signing Officer

Name
Natalie Fouty
Title
Executive Director
Phone
8032506833
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Fouty
Formed
2019
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Allison H Ford CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -142”

Raw XML Appendix350 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GIVE ALL PEOPLE THE CHANCE TO BENEFIT FROM CREATIVE ARTS THERAPIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01585
IRS990/AdvertisingGrp/TotalAmt01585
IRS990/AllOtherContributionsAmt06406
IRS990/AllOtherExpensesGrp/FundraisingAmt0615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0405
IRS990/AllOtherExpensesGrp/TotalAmt01947
IRS990/BooksInCareOfDetail/PersonNm0NATALIE FOUTY
IRS990/BooksInCareOfDetail/PhoneNum08032506833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 SUNSET BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029169
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt027647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0676
IRS990/ConferencesMeetingsGrp/TotalAmt0676
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0586
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084425
IRS990/CYOtherRevenueAmt0995
IRS990/CYProgramServiceRevenueAmt0216620
IRS990/CYRevenuesLessExpensesAmt0-42003
IRS990/CYSalariesCompEmpBnftPaidAmt0225685
IRS990/CYTotalExpensesAmt0310110
IRS990/CYTotalFundraisingExpenseAmt0615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268107
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0766
IRS990/DepreciationDepletionGrp/TotalAmt0766
IRS990/Desc0TO PROVIDE TRADITIONAL AND ARTS BASED HEALTHCARE THERAPY SERVICES TO THE GENERAL PUBLIC, WITH EMPHASIS IN SPECIAL NEEDS AND OR LOWER INCOME CHILDREN, IN THE COLUMBIA, SC AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0252787
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesLegalGrp/TotalAmt045
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PERRIN BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN GRESHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0586
IRS990/FundraisingDirectExpensesAmt085
IRS990/FundraisingGrossIncomeAmt01080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt043500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01655
IRS990/InsuranceGrp/TotalAmt01655
IRS990/InterestGrp/ManagementAndGeneralAmt08427
IRS990/InterestGrp/TotalAmt08427
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04751
IRS990/LandBldgEquipCostOrOtherBssAmt09082
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GIVE ALL PEOPLE THE CHANCE TO BENEFIT FROM CREATIVE ARTS THERAPIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-107055
IRS990/NetAssetsOrFundBalancesEOYAmt0-176288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-107055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-176288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043268
IRS990/OccupancyGrp/TotalAmt043268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04589
IRS990/OfficeExpensesGrp/ProgramServicesAmt0602
IRS990/OfficeExpensesGrp/TotalAmt05191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016592
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21359
IRS990/OtherExpensesGrp/ProgramServicesAmt05150
IRS990/OtherExpensesGrp/TotalAmt012174
IRS990/OtherExpensesGrp/TotalAmt15150
IRS990/OtherExpensesGrp/TotalAmt21937
IRS990/OtherExpensesGrp/TotalAmt31359
IRS990/OtherLiabilitiesGrp/BOYAmt074022
IRS990/OtherLiabilitiesGrp/EOYAmt074022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193280
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
IRS990/PayrollTaxesGrp/ProgramServicesAmt014232
IRS990/PayrollTaxesGrp/TotalAmt015813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATALIE FOUTY
IRS990/PriorPeriodAdjustmentsAmt0-27088
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BILLABLE EXPENSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc4DISCOUNTS/REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-36342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-36342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0392619
IRS990/PYOtherRevenueAmt0715
IRS990/PYProgramServiceRevenueAmt0637582
IRS990/PYRevenuesLessExpensesAmt019686
IRS990/PYSalariesCompEmpBnftPaidAmt0242120
IRS990/PYTotalExpensesAmt0634739
IRS990/PYTotalRevenueAmt0654425
IRS990/ReconcilationRevenueExpnssAmt0-42003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0641824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373632
IRS990ScheduleA/Total509Grp/TotalAmt0641824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAXES LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SC INCOME TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SC UMEMPLOYMENT TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04751
IRS990ScheduleD/TotalLiabilityAmt074022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05909
IRS990/TotalAssetsEOYAmt032398
IRS990/TotalAssetsGrp/BOYAmt05909
IRS990/TotalAssetsGrp/EOYAmt032398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050492
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112964
IRS990/TotalLiabilitiesEOYAmt0208686
IRS990/TotalLiabilitiesGrp/BOYAmt0112964
IRS990/TotalLiabilitiesGrp/EOYAmt0208686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-107055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-176288
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-76469
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-76469
IRS990/TotalProgramServiceExpensesAmt0252787
IRS990/TotalProgramServiceRevenueAmt0216620
IRS990/TotalRevenueGrp/ExclusionAmt0995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032398
IRS990/TravelGrp/ProgramServicesAmt0245
IRS990/TravelGrp/TotalAmt0245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0127469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 SUNSET BLVD
IRS990/USAddress/CityNm0WEST COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029169
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KEYCHANGESMUSICTHERAPY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE FOUTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032506833
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY CHANGES THERAPY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYC
ReturnHeader/Filer/EIN0830986896
ReturnHeader/Filer/PhoneNum08032506833
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 SUNSET BLVD SUITE B
ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON H FORD CPA
ReturnHeader/ReturnTs02021-11-15T13:46:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOUTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,398
Liabilities
$208,686
Net assets
-$176,288
Revenue
$268,107
Expenses
$310,110
Net income
-$42,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$2.24$2.08$5.58$6.01$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$2.51$1.64$4.50$4.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$2.09$1.76$2.68$3.10$0.42