Civic Intelligence

Taylor Watford Foundation-Giving Hope to Life

EIN 83-3028597 • 501(c)3 • West Columbia, SC

RevokedPub. 78 Eligible990-N Coverage

Profile

Support drug recovery organizations

Revocation date: May 15, 2025

PO Box 7394West Columbia, SC 29171

www.taylorwatfordfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,421

Down $5,016 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$22,421

Down $5,016 (-18%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$53,062

Up $7,283 (+16%) from 2023

Expenses

Up

$58,078

Up $5,858 (+11%) from 2023

Net Income

Up

-$5,016

Up $1,425 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $27,437Liabilities 2023: $0Net Assets 2023: $27,4372023Assets 2024: $22,421Liabilities 2024: $0Net Assets 2024: $22,4212024

Highlighted filing

2024

Assets$22,421
Liabilities$0
Net Assets$22,421
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2023: $45,779Expenses 2023: $52,220Net Income 2023: -$6,4412023Revenue 2024: $53,062Expenses 2024: $58,078Net Income 2024: -$5,0162024

Highlighted filing

2024

Revenue$53,062
Expenses$58,078
Net Income-$5,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,421
Liabilities
$0
Net assets
$22,421
Revenue
$53,062
Expenses
$58,078
Net income
-$5,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$53.1$58.1$5.02
2023Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$45.8$52.2$6.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$66,396
Mission and Program Overview

Mission

Support drug recovery organizations

Program Services

DescriptionGrantsExpenses
COURAGE CENTER - PROVIDE SAFE AND SECURE SETTING TO RECOVER FROM ADDICTION WITHOUT RELAPSE WWW.COURAGECENTER.ORG-$20,800
Other program services-$16,812
OXFORD HOUSE - PROVIDE AFFORDABLE DRUG AND ALCHOL FREE HOUSINGWWW.OXFORDHOUSESC.ORG-$10,339
RECONCILATION MINISTRY - PROVIDE LONG TERM RESIDENTIAL BIBLICALLY GASED PROGRAM FOR RECOVERYWWW.RECONCILATION-MIN.ORG-$8,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE CULLUMPresident-$0--
GREGG COLLINSTreasurer-$0--
JADE WATFORDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$46,350$46,350$3,108$43,242
5k$18,814$17,307$4,142$13,165
Total Events$65,164$63,657$13,334$50,323
Filing and Contact Details

Filer

Filer Name
Taylor Watford Foundation
EIN
83-3028597
In Care Of
% KYLE CULLUM
Phone
7047561822
Address
PO BOX 7394, WEST COLUMBIA, SC 29171

Signing Officer

Name
Kyle Cullum
Title
Treasurer
Phone
7047561822
Signed
2025-12-01
Discuss with paid preparer
No

Preparer

Firm
The Tax Shelter LLC
Address
2852 NEELY WINGARD ROAD, LEESVILLE, SC 29070
Preparer
Dennis W Rollings
Phone
8032691960
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity DONATIONS Grantee OXFORD HOUSE Street 3037 HOPE AVENUE City, State, Zip COLUMBIA, SC 29205Relationship NONE Amount 10,339Activity DONATIONS Grantee COURAGE CENTER Street 860 PARK ROAD City, State, Zip LEXINGTON, SC 29072Relationship NONE Amount 20,800Activity DONATIONS Grantee RECONCILATION MINISTRIES Street 104 BEATTY DOWNS ROAD City, State, Zip COLUMBIA, SC 29210Relationship NONE Amount 8,000Activity DONATIONS Grantee EZIEKIEL MINISTRY Street 1414 LADY STREET City, State, Zip COLUMBIA, SC 29201Relationship NONE Amount 7,200Activity DONATIONS Grantee VARIOUS UNVER 5000.00 EACH Street VARIOUS City, State, Zip WEST COLUMBIA, SC 29171Relationship NONE Amount 9,612”

Description of other expenses Part I line 16

“Description AmountWEBSITE MAINTENANCE 1,293OFFICE SUPPLIES 834”

Other program services Part III line 31

“Various other organizations for the support of recovery under 5k each”

Raw XML Appendix187 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058078
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IRS990EZ/TotalRevenueAmt053062
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAYLORWATFORDFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05737
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATIONS Grantee OXFORD HOUSE Street 3037 HOPE AVENUE City, State, Zip COLUMBIA, SC 29205Relationship NONE Amount 10,339Activity DONATIONS Grantee COURAGE CENTER Street 860 PARK ROAD City, State, Zip LEXINGTON, SC 29072Relationship NONE Amount 20,800Activity DONATIONS Grantee RECONCILATION MINISTRIES Street 104 BEATTY DOWNS ROAD City, State, Zip COLUMBIA, SC 29210Relationship NONE Amount 8,000Activity DONATIONS Grantee EZIEKIEL MINISTRY Street 1414 LADY STREET City, State, Zip COLUMBIA, SC 29201Relationship NONE Amount 7,200Activity DONATIONS Grantee VARIOUS UNVER 5000.00 EACH Street VARIOUS City, State, Zip WEST COLUMBIA, SC 29171Relationship NONE Amount 9,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWEBSITE MAINTENANCE 1,293OFFICE SUPPLIES 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS OTHER ORGANIZATIONS FOR THE SUPPORT OF RECOVERY UNDER 5K EACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047561822
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
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ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0833028597
ReturnHeader/Filer/InCareOfNm0% KYLE CULLUM
ReturnHeader/Filer/PhoneNum07047561822
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ReturnHeader/ReturnTs02025-12-02T14:58:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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