Civic Intelligence

Maranatha Christian Center

EIN 84-0801565 • 501(c)3 • Charleston, SC

Profile

A place of rest for pastors, christian leaders, missionaries and their spouses.

3177 Hagerty DrCharleston, SC 29414

sonshineoaksretreat.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2108563%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$252,285

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 315356.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,787,998 (-100%) from 2020

Liabilities

Down

$0

Down $101,148 (-100%) from 2020

Net Assets

Down

$0

Down $1,686,850 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$80

Down $15,032 (-99%) from 2020

Expenses

Up

$1,686,930

Up $1,570,593 (+1350%) from 2020

Net Income

Down

-$1,686,850

Down $1,585,625 (-1566%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,371,720Liabilities 2011: $94,010Net Assets 2011: $3,277,7102011Assets 2012: $4,241,202Liabilities 2012: $1,053,610Net Assets 2012: $3,187,5922012Assets 2013: $4,000,246Liabilities 2013: $1,108,876Net Assets 2013: $2,891,3702013Assets 2014: $2,699,096Liabilities 2014: $6,988Net Assets 2014: $2,692,1082014Assets 2015: $2,736,757Liabilities 2015: $4,781Net Assets 2015: $2,731,9762015Assets 2016: $2,471,436Liabilities 2016: $9,231Net Assets 2016: $2,462,2052016Assets 2017: $2,196,364Liabilities 2017: $2,510Net Assets 2017: $2,193,8542017Assets 2018: $1,961,681Liabilities 2018: $4,517Net Assets 2018: $1,957,1642018Assets 2019: $1,839,303Liabilities 2019: $51,228Net Assets 2019: $1,788,0752019Assets 2020: $1,787,998Liabilities 2020: $101,148Net Assets 2020: $1,686,8502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,331,024Expenses 2011: $1,653,559Net Income 2011: $3,677,4652011Revenue 2012: $266,110Expenses 2012: $356,228Net Income 2012: -$90,1182012Expenses 2013: $424,2802013Revenue 2014: $54,674Expenses 2014: $283,297Net Income 2014: -$228,6232014Revenue 2015: $389,841Expenses 2015: $350,415Net Income 2015: $39,4262015Revenue 2016: $48,337Expenses 2016: $318,111Net Income 2016: -$269,7742016Revenue 2017: $63,120Expenses 2017: $330,776Net Income 2017: -$267,6562017Revenue 2018: $41,207Expenses 2018: $267,078Net Income 2018: -$225,8712018Revenue 2019: $2,813Expenses 2019: $171,903Net Income 2019: -$169,0902019Revenue 2020: $15,112Expenses 2020: $116,337Net Income 2020: -$101,2252020Revenue 2021: $80Expenses 2021: $1,686,930Net Income 2021: -$1,686,8502021

Highlighted filing

2021

Revenue$80
Expenses$1,686,930
Net Income-$1,686,850
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$80
Expenses
$1,686,930
Net income
-$1,686,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.69$1.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.10$1.69$0.02$0.12$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.05$1.79$0.00$0.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.04$0.27$0.23
2017Summary only. Only limited summary data is available for this year.$2.20$0.00$2.19$0.06$0.33$0.27
2016Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$0.05$0.32$0.27
2015Summary only. Only limited summary data is available for this year.$2.74$0.00$2.73$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.05$0.28$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.11$2.89$0.42
2012Summary only. Only limited summary data is available for this year.$4.24$1.05$3.19$0.27$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$3.37$0.09$3.28$5.33$1.65$3.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 9, 2022
Return Version
2020v4.1
Gross Receipts
$80
Mission and Program Overview

Mission

A place of rest for pastors, christian leaders, missionaries and their spouses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,718,506--
Loans From Officers Directors$100,000--
Cash and Non-Interest-Bearing Accounts$15,441--
Total Assets$1,787,998$0▼ $1,787,998
Other Assets Total$54,051--
Liabilities
Unsecured Notes Loans Payable$1,148--
Total Liabilities$101,148$0▼ $101,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,686,850--
Total Net Assets Fund Balance$1,686,850$0▼ $1,686,850
Total Liabilities and Net Assets / Fund Balance$1,787,998$0▼ $1,787,998
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Scott a TruesdellEmployee$252,285$252,285
Yvonne S MillerEmployee$113,862$113,862
Sheryl a TruesdellEmployee$83,686$83,686

Board Members and Trustees

NameTitle
Doug HinsonPresident
Guy TravaglioVice President
Larry DavisDirector
Peggy TravaglioDirector
Demett JenkinsSecretary
Garrett RustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50
All Other Contributions
$30
Change in Net Assets
$-1,686,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$729,000
Other Expenses$480,789
Salaries, Compensation, and Employee Benefits$477,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$729,000--$729,000
Other Salaries and Wages-$449,833-$449,833
Other Expenses-$370,195-$370,195
Depreciation Depletion$45,948$73-$46,021
Fees for Services Other$41,632--$41,632
Payroll Taxes$27,308--$27,308
Occupancy$8,534--$8,534
Fees for Services Accounting$4,750--$4,750
Insurance$281$3,884-$4,165
Fees for Services Legal$2,582--$2,582
Office Expenses$915$1,613-$2,528
Advertising$382--$382
Total Functional Expenses$861,332$825,598$0$1,686,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beautiful Gate CenterMount Pleasant, SC501c3To Assist With Inaugural Year of Upstart$430,000
Sea Island Comprehensive HealthJohns Island, SC501c3Funding Assistance for the Construction$100,000
James Island Christian SchoolCharleston, SC501c3Provide Funding for Needed Services and$50,000
A Childs TouchDenver, CO501c3To Provide Funding Assistance to Help Re$25,000
Alternatives Pregnancy CenterEnglewood, CO501c3To Assist in Continuing Services Offered$25,000
Answers in Genesis IncHebron, KY501c3Funds Toward the New Project Fearfully$25,000
Denver Bible ChurchArvada, CO501c3Preaching the Word of God Rightly Divide$25,000
Pregnancy Center and Clinic of LowHilton Head Island, SC501c3To Assist in Continuing Services Offered$25,000
Grace Ambassadors Bible FellowshipSwayzee, IN501c3Preaching the Word of God Rightly Divide$12,000
Hope Bible ChurchJackson, GA501c3Preaching the Word of God Rightly Divide$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000--
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Directors guy and peggy travaglio are spouses.”

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the organizations governing body for review and approval before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Indepedent legal consultant advised regarding officer salaries in april 2015.”

Governing documents etc available to public Part VI line 19

“The organization makes its forms 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Maranatha Christian Center
EIN
84-0801565
Address
3177 HAGERTY DR, CHARLESTON, SC 29414

Signing Officer

Name
Doug Hinson
Title
President
Signed
2022-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hinson
Formed
1979
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
KILLEN AND ASSOCIATES CPAs PA
Address
21 GAMECOCK AVE STE B, CHARLESTON, SC 29407-3368
Preparer
Scott D Killen CPA
Phone
8435715502
Supplemental Narrative

Additional Explanations

General explanation attachment

“This return was timely filed, but not accepted by the irs due to the new requirements of the taxpayer first act. This act does not take into account situations where the irs is not accepting e-filed returns.”

Raw XML AppendixShowing 400 of 476 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
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IRS990/BooksInCareOfDetail/PhoneNum03035490569
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IRS990/CYSalariesCompEmpBnftPaidAmt0477141
IRS990/CYTotalExpensesAmt01686930
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt045948
IRS990/DepreciationDepletionGrp/TotalAmt046021
IRS990/Desc0LIQUIDATE ASSETS IN A WAY THAT FURTHER SUPPORTS THE PURPOSE OF STRENGTHENING AND ENCOURAGEMENT OF THE SAINTS.
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0861332
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04750
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT A TRUESDELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56020
IRS990ScheduleA/PublicSupportPY170Pct00.55280
IRS990ScheduleA/PublicSupportTotal170Amt045761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045761
IRS990ScheduleA/TotalSupportAmt081683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0430000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt912000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH INAUGURAL YEAR OF UPSTART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE FUNDING FOR NEEDED SERVICES AND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING ASSISTANCE FOR THE CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST IN CONTINUING SERVICES OFFERED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE FUNDING ASSISTANCE TO HELP RE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUNDS TOWARD THE NEW PROJECT FEARFULLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PREACHING THE WORD OF GOD RIGHTLY DIVIDE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST IN CONTINUING SERVICES OFFERED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PREACHING THE WORD OF GOD RIGHTLY DIVIDE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PREACHING THE WORD OF GOD RIGHTLY DIVIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEAUTIFUL GATE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JAMES ISLAND CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEA ISLAND COMPREHENSIVE HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ALTERNATIVES PREGNANCY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4A CHILDS TOUCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ANSWERS IN GENESIS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DENVER BIBLE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PREGNANCY CENTER AND CLINIC OF LOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GRACE AMBASSADORS BIBLE FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HOPE BIBLE CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0473410814
IRS990ScheduleI/RecipientTable/RecipientEIN1570980830
IRS990ScheduleI/RecipientTable/RecipientEIN2570539344
IRS990ScheduleI/RecipientTable/RecipientEIN3742218129
IRS990ScheduleI/RecipientTable/RecipientEIN4840738499
IRS990ScheduleI/RecipientTable/RecipientEIN5330596423
IRS990ScheduleI/RecipientTable/RecipientEIN6841481211
IRS990ScheduleI/RecipientTable/RecipientEIN7570923523
IRS990ScheduleI/RecipientTable/RecipientEIN8824911649
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0636 LONG POINT RD UNIT G33
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115 CROSS CREEK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23627 MAYBANK HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt323 INVERNESS WAY E STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt49141 POZE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 583
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71 CARDINAL ROAD SUITES 1 AND 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 161
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9199 FOUR POINTS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JOHNS ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HEBRON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ARVADA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SWAYZEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029464
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129412
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229455
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd541048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680001
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd846986
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IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT A TRUESDELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252285
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02426 BRIGGER HILL RD WADMALAW ISALND SC 29487
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-11-24
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01400000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0FIDUCIARY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MARK A GILLECE REVOCABLE TRUST
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS GUY AND PEGGY TRAVAGLIO ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPEDENT LEGAL CONSULTANT ADVISED REGARDING OFFICER SALARIES IN APRIL 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS RETURN WAS TIMELY FILED, BUT NOT ACCEPTED BY THE IRS DUE TO THE NEW REQUIREMENTS OF THE TAXPAYER FIRST ACT. THIS ACT DOES NOT TAKE INTO ACCOUNT SITUATIONS WHERE THE IRS IS NOT ACCEPTING E-FILED RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1SC

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