Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of the return is sent by email to all directors accompanied by a request to submit comments or questions before the return is filed.”
Scores are not available for this record yet.
Assets
Up$3,110,086
Up $357,817 (+13%) from 2017
Net Assets
Up$2,403,185
Up $401,228 (+20%) from 2017
Liabilities
Down$706,901
Down $43,411 (-5.8%) from 2017
Revenue
Up$4,355,571
Up $421,597 (+11%) from 2017
Expenses
Up$3,949,810
Up $269,331 (+7.3%) from 2017
Net Income
Up$405,761
Up $152,266 (+60%) from 2017
The organization leads South Carolinians to stability by providing innovative and efficient access to quality of life resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,611,796 | $2,235,170 | ▲ $623,374 |
| Pledges and Grants Receivable | $752,402 | $541,815 | ▼ $210,587 |
| Accounts Receivable | $41,300 | $116,715 | ▲ $75,415 |
| Savings and Temporary Cash Investments | $250,000 | $101,552 | ▼ $148,448 |
| Land, Buildings, and Equipment, Net | $89,950 | $67,598 | ▼ $22,352 |
| Prepaid Expenses and Deferred Charges | - | $40,415 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,752,269 | $3,110,086 | ▲ $357,817 |
| Other Assets Total | $6,821 | $6,821 | → $0 |
| Liabilities | |||
| Deferred Revenue | $428,929 | $507,798 | ▲ $78,869 |
| Accounts Payable and Accrued Expenses | $321,383 | $199,103 | ▼ $122,280 |
| Total Liabilities | $750,312 | $706,901 | ▼ $43,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,001,957 | $2,403,185 | ▲ $401,228 |
| Total Net Assets Fund Balance | $2,001,957 | $2,403,185 | ▲ $401,228 |
| Total Liabilities and Net Assets / Fund Balance | $2,752,269 | $3,110,086 | ▲ $357,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,185 | $77,094 | $126,279 |
| Other Land Buildings | $11,917 | $25,849 | $37,766 |
| Leasehold Improvements | $6,496 | $4,796 | $11,292 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tricia Richardson | CEO | FT | $113,185 | $21,635 | $134,820 |
| Allie Boykin | CFO | FT | $81,700 | $13,058 | $94,758 |
| Name | Title |
|---|---|
| Cathy Easley | Board Member |
| David Splittgerber | Board Member |
| Lawrence Flynn | Board Member |
| Quincy Halliday IV | Board Member |
| R Cullen Pitts | Board Member |
| Susan Witkowski | Board Member |
| Tiffany Freeman | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,499,296 |
| Salaries, Compensation, and Employee Benefits | $1,450,514 |
| Total Fundraising Expense | $21,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $822,314 | $91,820 | $9,814 | $923,948 |
| Current Officers, Directors, Trustees, and Key Employees | $204,325 | $23,532 | $1,721 | $229,578 |
| Other Employee Benefits | $151,007 | $16,967 | $1,697 | $169,671 |
| All Other Expenses | $140,307 | $12,340 | $1,221 | $153,868 |
| Travel | $117,206 | $13,169 | $1,317 | $131,692 |
| Other Expenses | $100,779 | $11,324 | $1,132 | $113,235 |
| Occupancy | $84,857 | $9,535 | $953 | $95,345 |
| Payroll Taxes | $76,392 | $8,584 | $858 | $85,834 |
| Office Expenses | $59,688 | $6,706 | $671 | $67,065 |
| Advertising | $41,451 | $4,657 | $466 | $46,574 |
| Pension Plan Contributions | $36,920 | $4,148 | $415 | $41,483 |
| Depreciation Depletion | - | $34,730 | - | $34,730 |
| Total Functional Expenses | $3,676,616 | $251,527 | $21,667 | $3,949,810 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,949,810 |
| Total Expenses per Audited Statements | $3,949,810 |
| Total Expenses per Form 990 | $3,949,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the return is sent by email to all directors accompanied by a request to submit comments or questions before the return is filed.”
“The board of directors has adopted an executive compensation policy and bases compensation on comparability surveys.”
“The organization honors the requirements of the laws governing requests for such documents from both members of the public and state/federal agencies.”
“The Organization had no reportable payments to a vendor nor did they provide reportable gaming, gambling, or winnings to a prize winner.”
“The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c) (3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2018 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 321383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization leads South Carolinians to stability by providing innovative and efficient access to quality of life resources. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 466 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4657 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46574 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2812163 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Allie Boykin CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033999987 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2211 Alpine Rd Ext |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1611796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2235170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229578 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4086432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15580 |
| IRS990/CYOtherExpensesAmt | 0 | 2499296 |
| IRS990/CYOtherRevenueAmt | 0 | 2873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1450514 |
| IRS990/CYTotalExpensesAmt | 0 | 3949810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4355571 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 428929 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 507798 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34730 |
| IRS990/Desc | 0 | Provide training and access to innovative resources and tools to give people in South Carolina the opportunity to improve their financial well being, health and household stability. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3676616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tiffany Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Witkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cathy Easley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Splittgerber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lawrence Flynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Quincy Halliday IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | R Cullen Pitts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tricia Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Allie Boykin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 81700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15069 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1274269 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1605000 |
| IRS990/GrossReceiptsAmt | 0 | 5945502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -4285 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 175337 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1589931 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization leads South Carolinians to stability by providing innovative and efficient access to quality of life resources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2001957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2403185 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15069 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -248 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 953 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95345 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6821 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6821 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1697 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169671 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Contractual |
| IRS990/OtherExpensesGrp/Desc | 1 | Technology Contract |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1402 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1284312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 432313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1284312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 432313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113235 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2873 |
| IRS990/OtherRevenueTotalAmt | 0 | 2873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 822314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 923948 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 858 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85834 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 415 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41483 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 752402 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 541815 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40415 |
| IRS990/PrincipalOfficerNm | 0 | Tricia Richardson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SC Thrive |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3718271 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 809 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2343539 |
| IRS990/PYOtherRevenueAmt | 0 | 999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1336940 |
| IRS990/PYTotalExpensesAmt | 0 | 3680479 |
| IRS990/PYTotalRevenueAmt | 0 | 3933974 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 250686 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101552 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4086432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3718271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4298613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4007814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5918753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22029883 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 250686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 214704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 962162 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17145 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2873 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3872 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22992045 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4337118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3932975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4526630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4181569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6013753 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22992045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4355571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3933974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4527729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4182035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6013753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23013062 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126279 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3949810 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4796 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11292 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -248 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.