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ANDERSON INTERFAITH MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ANDERSON INTERFAITH MINISTRIES INC (EIN 57-0896524)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-10
IRS object ID
202113449349300821
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-10T11:28:52-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274292646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOVE BAILEY & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1218 W LAURENS STAddressLine1Txt
CityLAURENSCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29360ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570896524EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON INTERFAITH MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANDEBusinessNameControlTxt
Phone8642262273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 S MURRAY AVEAddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTI KING-BROCKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8642262273PhoneNum
Signature2021-12-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTIPersonFirstNm
Person LastKING-BROCKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY BAILEYPreparerPersonNm
PTINP01426283PTIN
Phone8649842698PhoneNum
Preparation2021-12-03PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTI KING-BROCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 S MURRAY AVEAddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29621ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,551,247GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AIMCHARITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionCONNECTING PEOPLE WITH SUPPORT, RESOURCES AND EDUCATION SO THEY CAN EMPOWER THEMSELVES TO BECOME SELF-SUFFICIENT AND PROVIDE CENTRALIZED ASSISTANCE TO LOW TO MODERATE INCOME RESIDENTS OF LOCAL COUNTIES WITH BASIC NEEDS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,913,538PYContributionsGrantsAmt
CY Contributions Grants$3,410,102CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$874PYInvestmentIncomeAmt
CY Investment Income$6,330CYInvestmentIncomeAmt
PY Other Revenue$93,269PYOtherRevenueAmt
CY Other Revenue$107,472CYOtherRevenueAmt
PY Total Revenue$3,007,681PYTotalRevenueAmt
CY Total Revenue$3,523,904CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$780,505PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$803,426CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,600CYTotalFundraisingExpenseAmt
PY Other Expenses$1,906,143PYOtherExpensesAmt
CY Other Expenses$2,709,554CYOtherExpensesAmt
PY Total Expenses$2,686,648PYTotalExpensesAmt
CY Total Expenses$3,512,980CYTotalExpensesAmt
PY Revenues Less Expenses$321,033PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,924CYRevenuesLessExpensesAmt
Total Assets BOY$1,378,971TotalAssetsBOYAmt
Total Assets EOY$2,870,005TotalAssetsEOYAmt
Total Liabilities BOY$218,654TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,698,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,160,317NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,171,241NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONNECTING PEOPLE WITH SUPPORT, RESOURCES AND EDUCATION SO THEY CAN EMPOWER THEMSELVES TO BECOME SELF-SUFFICIENT AND PROVIDE CENTRALIZED ASSISTANCE TO LOW TO MODERATE INCOME RESIDENTS OF LOCAL COUNTIES WITH BASIC NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$612,197ExpenseAmt
DescEMERGENCY ASSISTANCE SERVED TO NEEDY CLIENTS. PROVIDES FINANCIAL ASSISTANCE SUCH AS HEATING AND COOLING, RENT AND MORTGAGE, AND CLOTHING NEEDS TO INDIVIDUALS AND FAMILIES. CLIENTS ARE PROVIDED COUNSELING TO HELP THEM DEVELOP A FAMILY BUDGET AND HAVE AN OPPORTUNITY TO ATTEND BUDGETING CLASS, JOB SKILLS/SOFT SKILLS TRAINING, AND RESUME WRITING TRAINING AVAILABLE IN OUR ONSITE TRAINING CENTER. 2,000+ VOLUNTEER HOURS WERE COMPLETED WITH AN ESTIMATED VALUE OF 40,000+.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$659,835ExpenseAmt
DescWOMEN AND CHILDREN SUCCEEDING SERVED 175+ FAMILIES THROUGH INFORMATION AND REFERRAL SERVICES. MANY FAMILIES CAME BACK INTO THE OFFICE TO APPLY FOR THE PROGRAM OR FOR MORE INFORMATION. WACS SERVES AN AVERAGE OF 25 FAMILIES AT ANY GIVEN TIME AND UP TO 35 FAMILES PER YEAR. WACS PARTICIPANTS COMPLETE AN AVERAGE OF 1800 HOURS OF COMMUNITY SERVICE PER YEAR, 95% IN ANDERSON COUNTY. THERE WERE 1,700+ VOLUNTEER HOURS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,920,603ExpenseAmt
DescFOOD PANTRY SERVED ALMOST 10,000 HOUSEHOLDS THROUGH THE HUNGER MINISTRY PROGRAM. WE COORDINATED THE EFFORTS OF VOLUNTEERS TO DELIVER FOOD TO 35 HOMEBOUND CLIENTS EACH MONTH. THROUGH THE MANNA FOOD DISTRIBUTION PROGRAM, AIM PARTNERED WITH LOCAL ORGANIZATIONS TO DISTRIBUTE FOOD AT SITES IN ANDERSON COUNTY. THE MANNA PROGRAM DISTRIBUTED OVER 40,000 LBS OF FOOD. THE SUMMER FOOD FOR KIDS PROGRAM PROVIDES FOOD PACKAGES TO CHILDREN LIVING IN ANDERSON'S SUBSIDIZED HOUSING LOCATIONS. OVER 3,000 CHILDREN WERE PROVIDED FOOD PACKAGES AND 6,500+ VOLUNTEER HOURS WERE COMPLETED WITH A VALUE OF 120,000+.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTAX PREP SERVICE PREPARED 110+ INCOME TAX RETURNS FOR LOW-INCOME FAMILES SCACDC INDIVIDUAL DEVELOPMENT ACCOUNT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,192,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTI KING-BROCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8642262273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 S MURRAY AVEAddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29624ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
KRISTI KING-BROCK
EXECUTIVE DI40.00Yes (X)$112,940$0$5,647
RICK ADKINS
SECRETARY TR1.00$0$0$0Yes (X)Yes (X)
ANKOMA ANDERSON
BOARD MEMBER1.00$0$0$0Yes (X)
FLOY ANDERSON
BOARD MEMBER$0$0$0Yes (X)
LISA BUCHANAN
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID BURRIS
BOARD MEMBER1.00$0$0$0Yes (X)
ALA CHAPPELEAR
CHAIR1.00$0$0$0Yes (X)Yes (X)
WILLIAM COXE
BOARD MEMBER1.00$0$0$0Yes (X)
EMILY DEROBERS
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL DILL
BOARD MEMBER$0$0$0Yes (X)
ANN JASKWHICH
BOARD MEMBER$0$0$0Yes (X)
SCOTT JUNKINS
BOARD MEMBER1.00$0$0$0Yes (X)
MARCIA LEAKE
BOARD MEMBER$0$0$0Yes (X)
EDDIE MADDOX
BOARD MEMBER1.00$0$0$0Yes (X)
JEB MALONEY
BOARD MEMBER1.00$0$0$0Yes (X)
JENNIFER MEEKS
BOARD MEMBER1.00$0$0$0Yes (X)
JOHNICE MOORE
BOARD MEMBER1.00$0$0$0Yes (X)
STEVE NAIL
BOARD MEMBER1.00$0$0$0Yes (X)
ROBIN SELLARS
BOARD MEMBER1.00$0$0$0Yes (X)
JUANA SLADE
BOARD MEMBER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,940TotalReportableCompFromOrgAmt
Total Other Compensation$5,647TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,427,445GovernmentGrantsAmt
All Other Contributions$1,982,657AllOtherContributionsAmt
Noncash Contributions$1,063,228NoncashContributionsAmt
Total Contributions$3,410,102TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,330TotalRevenueColumnAmt
Exclusion$6,330ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$102,784FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,343FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,441TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$32,031TotalRevenueColumnAmt
Related Or Exempt Func Income$32,031RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,031OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,523,904TotalRevenueColumnAmt
Related Or Exempt Func Income$32,031RelatedOrExemptFuncIncomeAmt
Exclusion$6,330ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$671,425TotalAmt
Program Services$504,912ProgramServicesAmt
Management And General$138,985ManagementAndGeneralAmt
Fundraising$27,528FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,447TotalAmt
Program Services$62,752ProgramServicesAmt
Management And General$17,274ManagementAndGeneralAmt
Fundraising$3,421FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,554TotalAmt
Program Services$36,512ProgramServicesAmt
Management And General$10,051ManagementAndGeneralAmt
Fundraising$1,991FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,676TotalAmt
Management And General$16,676ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,990TotalAmt
Program Services$31,990ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,575TotalAmt
Program Services$12,704ProgramServicesAmt
Management And General$6,323ManagementAndGeneralAmt
Fundraising$548FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,369TotalAmt
Program Services$86,282ProgramServicesAmt
Management And General$31,011ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,313TotalAmt
Program Services$21,603ProgramServicesAmt
Management And General$7,710ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,559TotalAmt
Program Services$2,051ProgramServicesAmt
Management And General$2,472ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,189TotalAmt
Program Services$26,735ProgramServicesAmt
Management And General$7,454ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,144TotalAmt
Program Services$21,192ProgramServicesAmt
Management And General$8,952ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT CLIENT ASSISTANCE$2,381,540$2,366,786$14,754
OTHER$22,746$22,746
REPAIRS & MAINT$21,453$19,116$2,337

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,512,980TotalAmt
Program Services$3,192,635ProgramServicesAmt
Management And General$286,745ManagementAndGeneralAmt
Fundraising$33,600FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,704BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$626,336BOYAmt
EOY$1,786,867EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,870BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$96,568EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$45,632BOYAmt
EOY$66,888EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,181BOYAmt
EOY$48,859EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,219,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$438,161LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$534,576BOYAmt
EOY$781,795EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$83,672BOYAmt
EOY$89,028EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,378,971BOYAmt
EOY$2,870,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,354BOYAmt
EOY$217,446EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,131,318EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$350,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$156,300BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,654BOYAmt
EOY$1,698,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$618,790BOYAmt
EOY$1,119,786EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$541,527BOYAmt
EOY$51,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,160,317BOYAmt
EOY$1,171,241EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,378,971BOYAmt
EOY$2,870,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,924ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,874,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,084,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,644,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,037,940CurrentTaxYearMinus1YearAmt
Current Tax Year$3,410,102CurrentTaxYearAmt
Total$15,050,871TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,874,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,084,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,644,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,037,940CurrentTaxYearMinus1YearAmt
Current Tax Year$3,410,102CurrentTaxYearAmt
Total$15,050,871TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,050,871PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874CurrentTaxYearMinus1YearAmt
Total$6,735TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,330CurrentTaxYearAmt
Total$5,330TotalAmt
FieldValueIRS element (for citing)
Total Support$15,062,936TotalSupportAmt
Gross Receipts Rltd Activities$392,747GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,615BeginningYearBalanceAmt
Investment Earnings Or Losses$4,167InvestmentEarningsOrLossesAmt
End Year Balance$24,782EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,435BeginningYearBalanceAmt
Investment Earnings Or Losses$180InvestmentEarningsOrLossesAmt
End Year Balance$20,615EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,127BeginningYearBalanceAmt
Investment Earnings Or Losses$1,308InvestmentEarningsOrLossesAmt
End Year Balance$20,435EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,610BeginningYearBalanceAmt
Investment Earnings Or Losses$1,517InvestmentEarningsOrLossesAmt
End Year Balance$19,127EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,729BeginningYearBalanceAmt
Investment Earnings Or Losses$881InvestmentEarningsOrLossesAmt
End Year Balance$17,610EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,133OtherCostOrOtherBasisAmt
Book Value$94,133BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$861,260OtherCostOrOtherBasisAmt
Depreciation$236,258DepreciationAmt
Book Value$625,002BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,275OtherCostOrOtherBasisAmt
Depreciation$196,754DepreciationAmt
Book Value$24,521BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,288OtherCostOrOtherBasisAmt
Depreciation$5,149DepreciationAmt
Book Value$38,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$781,795TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,523,904TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,523,904RevenueSubtotalAmt
Total Revenue Per Form990$3,523,904TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,512,980TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,512,980ExpensesSubtotalAmt
Total Expenses Per Form990$3,512,980TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILENT AUCTIONEvent1Nm
Gross Receipts Event1$39,111GrossReceiptsEvent1Amt
Gross Revenue Event1$39,111GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,405OtherDirectExpensesEvent1Amt
Event230 YEAR GALAEvent2Nm
Gross Receipts Event2$31,431GrossReceiptsEvent2Amt
Gross Revenue Event2$31,431GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,361OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$32,242GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$32,242GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,577OthDirectExpnssOtherEventsAmt
Gross Receipts Total$102,784GrossReceiptsTotalAmt
Gross Revenue Total Events$102,784GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,343OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,343DirectExpenseSummaryEventsAmt
Net Income Summary$75,441NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,063,228NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationA BROKERAGE FIRM WAS USED TO PROCESS CONTRIBUTIONS OF STOCK AND OTHER SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTAX PREP SERVICE PREPARED 110+ INCOME TAX RETURNS FOR LOW-INCOME FAMILES SCACDC INDIVIDUAL DEVELOPMENT ACCOUNT.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990 AND ARE ABLE TO ASK QUESTIONS OF THE EXECUTIVE DIRECTOR AND THE TAX RETURN PREPARER BEFORE IT IS APPROVED FOR FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY. THIS PROCESS IS EXECTUED ANNUALLY AT THE BOARD RETREAT.
FORM 990, PAGE 6, PART VI, LINE 15ATHERE IS AN ANNUAL EVALUATION PROCESS BY THE BOARD, AND THEY CONSIDER INDUSTRY-RELATED INFORMATION TO APPOVE THE TOP OFFICIAL'S COMPENSATION. A COPY OF THE COMPENSATION SURVEY THAT IS PRODUCED BY THE SC ASSOCIATION OF NONPROFIT ORGANZATIONS (SCANPO) IS PURCHASED FOR THE PROCESS.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE IS AN EVALUATION PROCESS BY THE BOARD, AND THEY CONSIDER INDUSTRY-RELATED INFORMATION TO APPOVE THE OTHER STAFF'S COMPENSATION. A COPY OF THE COMPENSATION SURVEY THAT IS PRODUCED BY THE SC ASSOCIATION OF NONPROFIT ORGANZATIONS (SCANPO) IS PURCHASED FOR THE PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WOMEN AND CHILDREN SUCCEEDING OFBusinessNameLine1Txt
Business Name Line2THE UPSTATE INCBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 S MURRAY AVENUEAddressLine1Txt
CityANDERSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29624ZIPCd
FieldValueIRS element (for citing)
EIN454673324EIN
Primary ActivitiesPOVERTYPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AIM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd