Civic Intelligence

Magnolia Memory Care Inc.

EIN 83-4069643 • 501(c)3 • Fort Mill, SC

Pub. 78 Eligible

Profile

To provide faith-based collaboration of support services for people and families living with Alzheimer's and dementia with a focus on caregiver support, care management, community education and family advocacy.

2764 Pleasant Road PMB 876Fort Mill, SC 29708

www.magnoliamemorycare.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$17,948

Down $112,612 (-86%) from 2023

Liabilities

Down

$6,735

Down $12,677 (-65%) from 2023

Net Assets

Down

$11,213

Down $99,935 (-90%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$276,624

Down $16,542 (-5.6%) from 2023

Expenses

Up

$373,398

Up $109,403 (+41%) from 2023

Net Income

Down

-$96,774

Down $125,945 (-432%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2019: $9,516Liabilities 2019: $0Net Assets 2019: $9,5162019Assets 2020: $59,019Liabilities 2020: $1,069Net Assets 2020: $57,9502020Assets 2021: $30,151Liabilities 2021: $5,965Net Assets 2021: $24,1862021Assets 2022: $69,954Liabilities 2022: $10,702Net Assets 2022: $59,2522022Assets 2023: $130,560Liabilities 2023: $19,412Net Assets 2023: $111,1482023Assets 2024: $17,948Liabilities 2024: $6,735Net Assets 2024: $11,2132024

Highlighted filing

2024

Assets$17,948
Liabilities$6,735
Net Assets$11,213
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2019: $11,963Expenses 2019: $2,447Net Income 2019: $9,5162019Revenue 2020: $60,386Expenses 2020: $11,952Net Income 2020: $48,4342020Revenue 2021: $91,287Expenses 2021: $126,070Net Income 2021: -$34,7832021Revenue 2022: $218,646Expenses 2022: $183,581Net Income 2022: $35,0652022Revenue 2023: $293,166Expenses 2023: $263,995Net Income 2023: $29,1712023Revenue 2024: $276,624Expenses 2024: $373,398Net Income 2024: -$96,7742024

Highlighted filing

2024

Revenue$276,624
Expenses$373,398
Net Income-$96,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,948
Liabilities
$6,735
Net assets
$11,213
Revenue
$276,624
Expenses
$373,398
Net income
-$96,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$2.77$3.73$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.11$2.93$2.64$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$2.19$1.84$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.91$1.26$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.60$0.12$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.02$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$285,068
Mission and Program Overview

Mission

To provide faith-based collaboration of support services for people and families living with Alzheimer's and dementia with a focus on caregiver support, care management, community education and family advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,602$6,973▼ $64,629
Accounts Receivable$56,778$6,249▼ $50,529
Prepaid Expenses and Deferred Charges$1,680$4,726▲ $3,046
Total Assets$130,560$17,948▼ $112,612
Other Assets Total$500--
Liabilities
Deferred Revenue$10,363--
Accounts Payable and Accrued Expenses$9,049$6,735▼ $2,314
Total Liabilities$19,412$6,735▼ $12,677
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,467$0▼ $24,467
Net Assets Without Donor Restrictions$86,681$11,213▼ $75,468
Total Net Assets Fund Balance$111,148$11,213▼ $99,935
Total Liabilities and Net Assets / Fund Balance$130,560$17,948▼ $112,612
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan BillExecutive DirectorFT$51,800$51,800

Board Members and Trustees

NameTitle
Robert RittereiserBoard President
Irene RaymanDirector
Jenae ForsytheDirector
Tiffany McGuireSecretary
Timothy PetrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,218
Program Service Revenue
$221,299
Investment Income
$27
Other Revenue
$2,080
All Other Contributions
$53,218
Change in Net Assets
$-96,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,102
Other Expenses$119,096
Total Fundraising Expense$22,307
Professional Fundraising Fees$13,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$117,831$49,836$4,506$172,173
Current Officers, Directors, Trustees, and Key Employees$35,450$14,994$1,356$51,800
Fees for Services Other$36,612--$36,612
Payroll Taxes$12,063$4,618$448$17,129
Fees for Services Professional Fundraising--$13,200$13,200
Travel$10,070$292$299$10,661
Insurance-$7,196-$7,196
Fees for Services Accounting-$6,352-$6,352
Other Expenses$3,565$2,454$271$6,290
Advertising$2,209$1,478$360$4,047
Occupancy$3,450--$3,450
Office Expenses$1,093$1,215-$2,308
Interest-$423-$423
Conferences and Meetings-$329-$329
Total Functional Expenses$255,800$95,291$22,307$373,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,200
Fundraising Gross Income$10,524
Fundraising Direct Expenses$8,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the Form 990 was provided to members of the Board to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the Board discusses any conflicts of interest encountered by Board members.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's compensation was reviewed and approved by the Board excluding the Executive Director. Documentation of the vote was preserved in the Board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Memory Care Inc
EIN
83-4069643
Phone
7048402509
Address
2764 Pleasant Road PMB 876, Fort Mill, SC 29708

Signing Officer

Name
Susan Bill
Title
Executive Director
Phone
7048402509
Signed
2025-11-14

Organization Details

Principal Officer
Susan Bill
Formed
2019
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
18
Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06735
IRS990/AccountsReceivableGrp/BOYAmt056778
IRS990/AccountsReceivableGrp/EOYAmt06249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide faith-based collaboration of support services for people and families living with Alzheimer's and dementia with a focus on caregiver support, care management, community education and family advocacy.
IRS990/AdvertisingGrp/FundraisingAmt0360
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01478
IRS990/AdvertisingGrp/ProgramServicesAmt02209
IRS990/AdvertisingGrp/TotalAmt04047
IRS990/AllOtherContributionsAmt053218
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Susan Bill
IRS990/BooksInCareOfDetail/PhoneNum07048402509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02764 Pleasant Road PMB 876
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Mill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029708
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071602
IRS990/CashNonInterestBearingGrp/EOYAmt06973
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01356
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014994
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051800
IRS990/CompDisqualPersonsGrp/FundraisingAmt04506
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt049836
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0117831
IRS990/CompDisqualPersonsGrp/TotalAmt0172173
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0329
IRS990/ConferencesMeetingsGrp/TotalAmt0329
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0119096
IRS990/CYOtherRevenueAmt02080
IRS990/CYProgramServiceRevenueAmt0221299
IRS990/CYRevenuesLessExpensesAmt0-96774
IRS990/CYSalariesCompEmpBnftPaidAmt0241102
IRS990/CYTotalExpensesAmt0373398
IRS990/CYTotalFundraisingExpenseAmt022307
IRS990/CYTotalProfFndrsngExpnsAmt013200
IRS990/CYTotalRevenueAmt0276624
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010363
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Organization conducted a day program in multiple locations for >25 participants suffering from Alzheimer's and other dementias providing them with various therapies.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024467
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0255800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06352
IRS990/FeesForServicesAccountingGrp/TotalAmt06352
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036612
IRS990/FeesForServicesOtherGrp/TotalAmt036612
IRS990/FeesForServicesProfFundraising/FundraisingAmt013200
IRS990/FeesForServicesProfFundraising/TotalAmt013200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Bill
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Rittereiser
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Petrie
IRS990/Form990PartVIISectionAGrp/PersonNm3Tiffany McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm4Irene Rayman
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenae Forsythe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt08444
IRS990/FundraisingGrossIncomeAmt010524
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07196
IRS990/InsuranceGrp/TotalAmt07196
IRS990/InterestGrp/ManagementAndGeneralAmt0423
IRS990/InterestGrp/TotalAmt0423
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide compassionate care, caregiver respite, education, and spiritual support in a day program setting for those living with Alzheimer's and other related dementias.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111148
IRS990/NetAssetsOrFundBalancesEOYAmt011213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02080
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011213
IRS990/NoncashContributionsAmt06352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03450
IRS990/OccupancyGrp/TotalAmt03450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OfficeExpensesGrp/ProgramServicesAmt01093
IRS990/OfficeExpensesGrp/TotalAmt02308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Food costs
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/FundraisingAmt21800
IRS990/OtherExpensesGrp/FundraisingAmt3271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32454
IRS990/OtherExpensesGrp/ProgramServicesAmt05250
IRS990/OtherExpensesGrp/ProgramServicesAmt127895
IRS990/OtherExpensesGrp/ProgramServicesAmt2312
IRS990/OtherExpensesGrp/ProgramServicesAmt33565
IRS990/OtherExpensesGrp/TotalAmt05250
IRS990/OtherExpensesGrp/TotalAmt128290
IRS990/OtherExpensesGrp/TotalAmt27888
IRS990/OtherExpensesGrp/TotalAmt36290
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04618
IRS990/PayrollTaxesGrp/ProgramServicesAmt012063
IRS990/PayrollTaxesGrp/TotalAmt017129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04726
IRS990/PrincipalOfficerNm0Susan Bill
IRS990/PriorPeriodAdjustmentsAmt0-3161
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221299
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0144574
IRS990/PYOtherRevenueAmt021140
IRS990/PYProgramServiceRevenueAmt0186000
IRS990/PYRevenuesLessExpensesAmt029171
IRS990/PYSalariesCompEmpBnftPaidAmt0113331
IRS990/PYTotalExpensesAmt0263995
IRS990/PYTotalProfFndrsngExpnsAmt06090
IRS990/PYTotalRevenueAmt0293166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221299
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0422011
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422011
IRS990ScheduleA/TotalSupportAmt0422011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 was provided to members of the Board to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the Board discusses any conflicts of interest encountered by Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation was reviewed and approved by the Board excluding the Executive Director. Documentation of the vote was preserved in the Board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130560
IRS990/TotalAssetsEOYAmt017948
IRS990/TotalAssetsGrp/BOYAmt0130560
IRS990/TotalAssetsGrp/EOYAmt017948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053218
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019412
IRS990/TotalLiabilitiesEOYAmt06735
IRS990/TotalLiabilitiesGrp/BOYAmt019412
IRS990/TotalLiabilitiesGrp/EOYAmt06735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0255800
IRS990/TotalProgramServiceRevenueAmt0221299
IRS990/TotalReportableCompFromOrgAmt051800
IRS990/TotalRevenueGrp/ExclusionAmt02080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0299
IRS990/TravelGrp/ManagementAndGeneralAmt0292
IRS990/TravelGrp/ProgramServicesAmt010070
IRS990/TravelGrp/TotalAmt010661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02764 Pleasant Road
IRS990/USAddress/AddressLine2Txt0PMB 876
IRS990/USAddress/CityNm0Fort Mill
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.