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ANDERSON INTERFAITH MINISTRIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ANDERSON INTERFAITH MINISTRIES INC (EIN 57-0896524)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-14
IRS object ID
201423189349301392
Schema version
2013v3.1
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)
Return2014-11-14T08:15:17-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274292646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOVE BAILEY & ASSOCIATES LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1218 W LAURENS STAddressLine1
CityLAURENSCity
StateSCState
ZIP Code29360ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570896524EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON INTERFAITH MINISTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlANDEBusinessNameControlTxt
Phone8642262273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 S MURRAY AVEAddressLine1
CityANDERSONCity
StateSCState
ZIP Code29621ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTI KING-BROCKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8642262273PhoneNum
Signature2014-10-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY BAILEYPreparerPersonNm
PTINP01426283PTIN
Phone8649842698PhoneNum
Preparation2014-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTI KING-BROCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 S MURRAY AVEAddressLine1
CityANDERSONCity
StateSCState
ZIP Code29621ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,640,071GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,006,977PYContributionsGrantsAmt
CY Contributions Grants$2,611,697CYContributionsGrantsAmt
PY Program Service Revenue$6,000PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,775PYInvestmentIncomeAmt
CY Investment Income$1,979CYInvestmentIncomeAmt
PY Other Revenue-$16,386PYOtherRevenueAmt
CY Other Revenue$13,309CYOtherRevenueAmt
PY Total Revenue$3,001,366PYTotalRevenueAmt
CY Total Revenue$2,626,985CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$651,064PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$751,367CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,786CYTotalFundraisingExpenseAmt
PY Other Expenses$2,005,758PYOtherExpensesAmt
CY Other Expenses$2,112,766CYOtherExpensesAmt
PY Total Expenses$2,656,822PYTotalExpensesAmt
CY Total Expenses$2,864,133CYTotalExpensesAmt
PY Revenues Less Expenses$344,544PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$237,148CYRevenuesLessExpensesAmt
Total Assets BOY$1,497,627TotalAssetsBOYAmt
Total Assets EOY$1,284,193TotalAssetsEOYAmt
Total Liabilities BOY$94,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$118,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,403,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,166,140NetAssetsOrFundBalancesEOYAmt
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$385,115ExpenseAmt
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$480,072ExpenseAmt
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$1,492,617ExpenseAmt
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)
Expense$247,915ExpenseAmt
DescTAX PREP SERVICE PREPARED 400+ INCOME TAX RETURNS AND SECURED 325,000+ IN REFUNDS FOR LOW-INCOME FAMILES SCACDC INDIVIDUAL DEVELOPMENT ACCOUNT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$247,915TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,605,719TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee20EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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-BROCKBusinessNameLine1
FieldValueIRS element (for citing)
Phone8642262273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 S MURRAY AVEAddressLine1
CityANDERSONCity
StateSCState
ZIP Code29624ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HUGH BURGESS
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
JASON CRADDOCK
SECRETARY TR1.00Yes (X)Yes (X)$0$0$0
COURTNEY WHITE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
NORMAN SMITH
EMERITUS BOA1.00Yes (X)$0$0$0
BILL PITTS
ASSISTANT TR1.00Yes (X)Yes (X)$0$0$0
BRAD RICHARDSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
HERSCHEL BUCHANAN
EMERITUS BOA1.00Yes (X)$0$0$0
RICK ADKINS
BOARD MEMEBE1.00Yes (X)$0$0$0
SHANNON FORREST
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF KUBU
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY GUISEPPI-ELIE
BOARD MEMBER1.00Yes (X)$0$0$0
LANEIKA K MUSALINI
BOARD MEMBER1.00Yes (X)$0$0$0
CHESLEY TENCH
BOARD MEMBER1.00Yes (X)$0$0$0
VARADA OGALE
BOARD MEMBER1.00Yes (X)$0$0$0
JUDITH FELTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DR CAROL KARNES
BOARD MEMBER1.00Yes (X)$0$0$0
DR CAREN KELLEY-HALL
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE HALL
BOARD MEMBER1.00Yes (X)$0$0$0
TOMMY MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTI KING-BROCK
EXECUTIVE DI40.00Yes (X)$93,949$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,949TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$468,854FederatedCampaignsAmt
Fundraising$37,471FundraisingAmt
Government Grants$286,407GovernmentGrantsAmt
All Other Contributions$1,818,965AllOtherContributionsAmt
Noncash Contributions$1,466,091NoncashContributionsAmt
Total Contributions$2,611,697TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,979TotalRevenueColumnAmt
Exclusion$1,979ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,395FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,471ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,086FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,309TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,626,985TotalRevenueColumnAmt
Exclusion$1,979ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$619,890TotalAmt
Program Services$466,158ProgramServicesAmt
Management And General$128,317ManagementAndGeneralAmt
Fundraising$25,415FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,600TotalAmt
Program Services$59,859ProgramServicesAmt
Management And General$16,477ManagementAndGeneralAmt
Fundraising$3,264FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,877TotalAmt
Program Services$39,012ProgramServicesAmt
Management And General$10,739ManagementAndGeneralAmt
Fundraising$2,126FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,768TotalAmt
Program Services$48,226ProgramServicesAmt
Management And General$2,542ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,164TotalAmt
Program Services$3,631ProgramServicesAmt
Management And General$2,360ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,695TotalAmt
Program Services$26,151ProgramServicesAmt
Management And General$10,236ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,274TotalAmt
Program Services$26,734ProgramServicesAmt
Management And General$9,540ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,350TotalAmt
Program Services$3,308ProgramServicesAmt
Management And General$3,983ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,252TotalAmt
Program Services$1,252ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,377TotalAmt
Program Services$26,944ProgramServicesAmt
Management And General$3,433ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,293TotalAmt
Program Services$11,291ProgramServicesAmt
Management And General$6,002ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT CLIENT ASSISTANCE$1,862,311$1,851,299$11,012
REPAIRS & MAINT$36,565$32,580$3,985
OTHER$15,747$9,274$6,032$441
BAD DEBT$11,970$11,970

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,864,133TotalAmt
Program Services$2,605,719ProgramServicesAmt
Management And General$226,628ManagementAndGeneralAmt
Fundraising$31,786FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,469BOYAmt
EOY$46,216EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$332,673BOYAmt
EOY$335,517EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$453,522BOYAmt
EOY$238,093EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$101,402BOYAmt
EOY$89,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,172BOYAmt
EOY$2,222EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$759,536LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$266,143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$507,965BOYAmt
EOY$493,393EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$77,424BOYAmt
EOY$79,377EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,497,627BOYAmt
EOY$1,284,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,587BOYAmt
EOY$89,004EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$41,752BOYAmt
EOY$29,049EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,339BOYAmt
EOY$118,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$678,669BOYAmt
EOY$821,879EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$724,619BOYAmt
EOY$344,261EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,403,288BOYAmt
EOY$1,166,140EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,497,627BOYAmt
EOY$1,284,193EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$237,148ReconcilationRevenueExpnssAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$1,762,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,159,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,116,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,006,977CurrentTaxYearMinus1YearAmt
Current Tax Year$2,611,697CurrentTaxYearAmt
Total$11,657,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,762,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,159,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,116,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,006,977CurrentTaxYearMinus1YearAmt
Current Tax Year$2,611,697CurrentTaxYearAmt
Total$11,657,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,657,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586CurrentTaxYearMinus1YearAmt
Total$1,433TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$979CurrentTaxYearAmt
Total$979TotalAmt
FieldValueIRS element (for citing)
Total Support$11,660,322TotalSupportAmt
Gross Receipts Rltd Activities$55,361GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.98760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,911BeginningYearBalanceAmt
Investment Earnings Or Losses$1,885InvestmentEarningsOrLossesAmt
End Year Balance$16,796EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,771BeginningYearBalanceAmt
Investment Earnings Or Losses$1,279InvestmentEarningsOrLossesAmt
Administrative Expenses$139AdministrativeExpensesAmt
End Year Balance$14,911EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,676BeginningYearBalanceAmt
Investment Earnings Or Losses$196InvestmentEarningsOrLossesAmt
Administrative Expenses$101AdministrativeExpensesAmt
End Year Balance$13,771EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$11,773ContributionsAmt
Investment Earnings Or Losses$2,033InvestmentEarningsOrLossesAmt
Administrative Expenses$130AdministrativeExpensesAmt
End Year Balance$13,676EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,634OtherCostOrOtherBasisAmt
Book Value$60,634BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$522,408OtherCostOrOtherBasisAmt
Depreciation$117,500DepreciationAmt
Book Value$404,908BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,494OtherCostOrOtherBasisAmt
Depreciation$148,643DepreciationAmt
Book Value$27,851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$493,393TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,640,871TotalRevEtcAuditedFinclStmtAmt
Other Revenue$13,886OtherRevenueAmt
Revenue Not Reported$13,886RevenueNotReportedAmt
Revenue Subtotal$2,626,985RevenueSubtotalAmt
Total Revenue Per Form990$2,626,985TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,878,019TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,886OtherExpensesIncludedAmt
Expenses Not Reported$13,886ExpensesNotReportedAmt
Expenses Subtotal$2,864,133ExpensesSubtotalAmt
Total Expenses Per Form990$2,864,133TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D13,886
SCHEDULE D, PAGE 4, PART XII, LINE 2D13,886
SCHEDULE D, PAGE 4, PART XIIIFUNDRAISING EXPENSES REPORTED AS EXPENSES ON FINANCIALS HOWEVER INCLUDED WITH REVENUE ON TAX RETURN.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ALL OTHERSNameOfEvent1Amt
Gross Receipts Event1$35,345GrossReceiptsEvent1Amt
Charitable Contri Event1$14,771CharitableContriEvent1Amt
Gross Revenue Event1$20,574GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,346OtherDirectExpensesEvent1Amt
Name Of Event2WOMEN AIM HIGHNameOfEvent2Amt
Gross Receipts Event2$16,305GrossReceiptsEvent2Amt
Charitable Contri Event2$12,900CharitableContriEvent2Amt
Gross Revenue Event2$3,405GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,058OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$12,216GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,800CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,416GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,682OthDirectExpnssOtherEventsAmt
Gross Receipts Total$63,866GrossReceiptsTotalAmt
Charitable Contributions Tot$37,471CharitableContributionsTotAmt
Gross Revenue Total Events$26,395GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,086OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,086DirectExpenseSummaryEventsAmt
Net Income Summary$13,309NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON CRADDOCK (SCBT)BusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionTREASURERRelationshipDescriptionTxt
Transaction$29,049TransactionAmt
TransactionBANK NOTETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationAIM HAS A NOTE PAYABLE WITH SCBT AND THE BOARD SECRETARY-TREASURER (JASON CRADDOCK) IS EMPLOYED AT SCBT HOWEVER AIM HAD THE NOTE WITH SCBT PRIOR TO MR. CRADDOCK JOINING THE BOARD.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,589NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,300,684NoncashContributionsRptF990Amt
Method Of Determining RevenuesPRICE LISTINGMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FIREWOOD1$15,060ESTIMATE
Yes (X)WACS1$108,114ESTIMATE
Yes (X)CHRISTMAS1$24,000ESTIMATE
Yes (X)OTHER ITEMS1$14,644ESTIMATE
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTAX PREP SERVICE PREPARED 400+ INCOME TAX RETURNS AND SECURED 325,000+ IN REFUNDS 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.
FORM 990, PART XI, LINE 913,886 -13,886

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WOMEN AND CHILDREN SUCCEEDING OFBusinessNameLine1
Business Name Line2THE UPSTATE INCBusinessNameLine2

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 S MURRAY AVENUEAddressLine1
CityANDERSONCity
StateSCState
ZIP Code29624ZIPCode
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 INCBusinessNameLine1
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