ANDERSON INTERFAITH MINISTRIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON INTERFAITH MINISTRIES INC (EIN 57-0896524)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349301171
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T08:14:10-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX CAULEY & ROCKWELL LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2006 N MAIN ST | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 296213869 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570896524 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON INTERFAITH MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDE | NameControl |
| Phone | 8642262273 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 S MURRAY AVE | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29624 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTI KING-BROCK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8642262273 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONICA ROCKWELL | Name |
| Phone | 8642258713 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRISTI KING-BROCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 SOUTH MURRAY AVE | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2149017 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AIMCHARITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | CONNECTING PEOPLE WITH SUPPORT, RESOURCES AND EDUCATION SO THEY CAN EMPOWER THEMSELVES TO BECOME SELF-SUFFICIENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2159723 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2116807 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 6000 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1145 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -13858 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14916 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2145865 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2109036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 485856 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 525679 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16966 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1282466 | OtherExpensePriorYear |
| Other Expenses Current Year | 1592556 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1768322 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2118235 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 377543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9199 | RevenuesLessExpensesCY |
| Total Assets BOY | 1133467 | TotalAssetsBOY |
| Total Assets EOY | 1231847 | TotalAssetsEOY |
| Total Liabilities BOY | 97939 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 174219 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1035528 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1057628 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONNECTING PEOPLE WITH SUPPORT, RESOURCES AND EDUCATION SO THEY CAN EMPOWER THEMSELVES TO BECOME SELF-SUFFICIENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 306709 | Expense |
| Description | EMERGENCY ASSISTANCE: SERVED 1,023 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. 3,240 VOLUNTEER HOURS WERE COMPLETED WITH AN ESTIMATED VALUE OF 56,700. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 320782 | Expense |
| Description | WOMEN AND CHILDREN SUCCEEDING: SERVED 198 FAMILIES TRHOUGH INFORMATION AND REFERRAL SERVICES. SERVED 25 FAMILIES VIA INTENSIVE CASE MANAGEMENT AND SUPPORTIVE SERVICES INCLUDING BUT NOT LIMITED TO CHILDCARE, MENTORING, FINANCIAL LITERACY EDUCATION, TUITION ASSISTANCE, UTILITY ASSISTANCE AND TRANSPORTATION ASSISTANCE. THE PROGRAM PROVIDES A SOCIAL SAFETY NET FOR LOW INCOME FAMILIES TRYING TO OBTAIN SPECIALIZED EDUCATION TO BECOME MARKETABLE IN THE WORKPLACE. PROGRAM PARTICIPANTS COMPLETED 4,750 COMMUNITY SERVICE HOURS WITH AN ESTIMATED VALUE OF 83,125 IN ANDERSON COUNTY, SOUTH CAROLINA. 9 PROGRAM PARTICIPANTS GRADUATED DURING THE YEAR. 4,667 ADDITIONAL VOLUNTEER HOURS WERE COMPLETED WITH A VALUE OF 81,672. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1021121 | Expense |
| Description | FOOD PANTRY: SERVED ALMOST 12,000 HOUSEHOLDS THROUGH HUNGER MINISTRY PROGRAM. AIM PARTNERED WITH 3 FOOD ASSISTANCE PROGRAMS DESIGNED TO MAKE FOOD ACCESSIBLE TO CLIENTS. THROUGH THE COMMUNITY CONNECTIONS PROGRAM, VOLUNTEERS DELIVER FOOD PACKAGES TO 20 HOMEBOUND CLIENTS ON A MONTHLY BASIS. THE MANNA FOOD DISTRIBUTION PROGRAM PARTNERS WITH LOCAL ORGANIZATIONS TO DISTRIBUTE FOOD AT VARIOUS LOCATIONS THROUGHOUT ANDERSON COUNTY, WHICH ALLOWS THE DELIVERY OF OVER 5,000 POUNDS OF FOOD IN A TIMELY MANNER. THE SUMMER FOOD FOR KIDS PROGRAM PROVIDES FOOD PACKAGES TO CHILDREN LIVING IN ANDERSON'S SUBSIDIZED HOUSING LOCATIONS. IN JUNE 2012, FOOD PACKAGES WERE PROVIDED TO OVER 550 CHILDREN. 5,773 VOLUNTEER HOURS WERE COMPLETED WITH A VALUE OF 101,027. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167934 | Expense |
| Description | BACK TO SCHOOL PROGRAM - SERVED 1,300 STUDENTS FROM 29 SCHOOLS IN THE COMMUNITY WITH OVER 10,000 WORTH OF SCHOOL SUPPLIES DISTRIBUTED AS REQUESTED BY SCHOOLS THROUGHOUT THE YEAR. RAMPS AND MINOR REPAIRS PROGRAM - SERVED 12 ELDERLY AND DISABLED HOMEOWNERS TO BE SELF-SUFFICIENT AND REMAIN IN THEIR FAMILIAR HOME ENVIRONMENT BY PROVIDING THEM WITH A RAMP AND/OR MINOR REPAIRS. THIS YEAR 9 RAMPS WERE BUILT AND 4 REPAIRS ON HOMES WERE COMPLETED BY VOLUNTEER TEAMS. 1,960 VOLUNTEER HOURS WERE COMPLETED WITH A VALUE OF 34,300. CHRISTMAS PROGRAM - SERVED 297 CHILDREN WITH CLOTHES AND A PRESENT. SUNDAY SCHOOLL GROUPS, CHURCHES, BUSINESSES AND OTHERS TO HELP FAMILIES THATHAVE BEEN SCREENED BY OUR AGENCY IN NEED OF ASSISTANCE DUE TO AN UNUSUAL HARDSHIP DURING THE PAST YEAR. TTB TAX PREPARATION PROGRAM - PREPARED 349 TAX RETURNS AND SECURED 348,442 IN REFUNDS. IN THE CURRENT YEAR, A NEW ON-SITE STATE OF THE ART TRAINING CENTER OPENED. SCACD INDIVIDUAL DEVELOPMENT ACCOUNTS - A YEAR-END SNAPSHOT REFLECTS 43 ACTIVIT PARTICIPANTS THAT COLLECTIVELY HOLD A BALANCE OF 14,595 IN SAVINGS IN WHICH 2 PARTICIPANTS PURCHASED HOMES AND 17 PARTICIPANTS USED MONTH TO FURTHER THEIR EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 167934 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1816546 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTI KING-BROCK | NamePerson |
| Telephone Number | 8642262273 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 S MURRAY AVENUE | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29621 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HUGH BURGESS | ||||||
| PAST CHAIR | 2.25 | X | X | 0 | 0 | 0 |
| LEIGH MILLER | ||||||
| CHAIRWOMAN | 0.75 | X | X | 0 | 0 | 0 |
| COURTNEY WHITE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| NORMAN SMITH | ||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| BILL PITTS | ||||||
| ASSISTANT TR | 1.50 | X | X | 0 | 0 | 0 |
| BRAD RICHARDSON | ||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| HERSCHEL BUCHANAN | ||||||
| EMERITUS BOA | 0.75 | X | 0 | 0 | 0 | |
| RICK ADKINS | ||||||
| 0.50 | X | 0 | 0 | 0 | ||
| SHANNON FORREST | ||||||
| 2.25 | X | 0 | 0 | 0 | ||
| JONATHAN LAZARUS | ||||||
| 1.60 | X | 0 | 0 | 0 | ||
| TRICIA MCDOUGALD | ||||||
| 0.25 | X | 0 | 0 | 0 | ||
| HATTIE O'NEAL | ||||||
| 0.80 | X | 0 | 0 | 0 | ||
| LANEIKA K MUSALINI | ||||||
| 1.50 | X | 0 | 0 | 0 | ||
| CHESLEY TENCH | ||||||
| 0.50 | X | 0 | 0 | 0 | ||
| VARADA OGALE | ||||||
| 0.75 | X | 0 | 0 | 0 | ||
| AUDREY BUFKIN | ||||||
| 0.50 | X | 0 | 0 | 0 | ||
| JUDITH FELTMAN | ||||||
| 0.60 | X | 0 | 0 | 0 | ||
| DAWNA HARRISON | ||||||
| 0.50 | X | 0 | 0 | 0 | ||
| DR JAMIE RESSLER | ||||||
| X | 0 | 0 | 0 | |||
| JON HOLMES | ||||||
| 0.60 | X | 0 | 0 | 0 | ||
| KRISTI KING-BROCK | ||||||
| EXECUTIVE DI | 40.00 | X | 96047 | 0 | 15281 | |
| TRACIE BOWIE | ||||||
| ASST. DIRECT | 40.00 | X | 46562 | 0 | 6720 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142609 | TotalReportableCompFromOrg |
| Total Other Compensation | 22001 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 127872 | FederatedCampaigns |
| Fundraising Events | 111206 | FundraisingEvents |
| Government Grants | 167256 | GovernmentGrants |
| All Other Contributions | 1710473 | AllOtherContributions |
| Noncash Contributions | 1042662 | NoncashContributions |
| Total Contributions | 2116807 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WACS PROGRAM CONSULTING | Description |
| Total Revenue Column | 6000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 847 | TotalRevenueColumn |
| Exclusion | $847 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6545 | Securities |
| Other | -47 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6200 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 345 | Securities |
| Other | -47 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298 | TotalRevenueColumn |
| Exclusion | $298 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18865 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 111206 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33781 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14916 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2109036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6000 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,145 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164610 | Total |
| Program Services | 76148 | ProgramServices |
| Management And General | 85300 | ManagementAndGeneral |
| Fundraising | 3162 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285160 | Total |
| Program Services | 226084 | ProgramServices |
| Management And General | 49655 | ManagementAndGeneral |
| Fundraising | 9421 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5625 | Total |
| Program Services | 3847 | ProgramServices |
| Management And General | 1618 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37751 | Total |
| Program Services | 30418 | ProgramServices |
| Management And General | 6070 | ManagementAndGeneral |
| Fundraising | 1263 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32533 | Total |
| Program Services | 22253 | ProgramServices |
| Management And General | 9356 | ManagementAndGeneral |
| Fundraising | 924 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2310 | Total |
| Management And General | 2310 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 2000 | ProgramServices |
| Management And General | 8000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17767 | Total |
| Program Services | 17767 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9534 | Total |
| Program Services | 9129 | ProgramServices |
| Management And General | 405 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54793 | Total |
| Program Services | 11789 | ProgramServices |
| Management And General | 42594 | ManagementAndGeneral |
| Fundraising | 410 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54974 | Total |
| Program Services | 43088 | ProgramServices |
| Management And General | 11882 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19390 | Total |
| Program Services | 12192 | ProgramServices |
| Management And General | 7198 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9061 | Total |
| Program Services | 1647 | ProgramServices |
| Management And General | 7414 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5911 | Total |
| Program Services | 5538 | ProgramServices |
| Management And General | 373 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38484 | Total |
| Program Services | 33622 | ProgramServices |
| Management And General | 4862 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17934 | Total |
| Management And General | 17934 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT CLIENT ASSISTANCE | 1304621 | 1298159 | 6162 | 300 |
| MISC | 39370 | 20816 | 17232 | 1322 |
| DUES & SUBSCRIPTIONS | 9128 | 2770 | 6358 | |
| -721 | -721 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2118235 | Total |
| Program Services | 1816546 | ProgramServices |
| Management And General | 284723 | ManagementAndGeneral |
| Fundraising | 16966 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217436 | BOY |
| EOY | 396221 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366307 | BOY |
| EOY | 152393 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90957 | BOY |
| EOY | 99822 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2172 | BOY |
| EOY | 2172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 699509 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 194048 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375343 | BOY |
| EOY | 505461 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81252 | BOY |
| EOY | 75778 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133467 | BOY |
| EOY | 1231847 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53787 | BOY |
| EOY | 39510 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44152 | BOY |
| EOY | 134709 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97939 | BOY |
| EOY | 174219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712828 | BOY |
| EOY | 1000256 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322700 | BOY |
| EOY | 57372 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035528 | BOY |
| EOY | 1057628 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133467 | BOY |
| EOY | 1231847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -9199 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 31299 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1556294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1714192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1762706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2159723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2116807 | CurrentTaxYear |
| Total | 9309722 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1556294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1714192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1762706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2159723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2116807 | CurrentTaxYear |
| Total | 9309722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13789 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9295933 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 847 | CurrentTaxYear |
| Total | 847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9310569 | TotalSupport |
| Gross Receipts From Admissions Etc | 24865 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13676 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 196 | InvestmentEarningsOrLosses |
| Administrative Expenses | 101 | AdministrativeExpenses |
| End Of Year Balance | 13771 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 11773 | Contributions |
| Investment Earnings Or Losses | 2033 | InvestmentEarningsOrLosses |
| Administrative Expenses | 130 | AdministrativeExpenses |
| End Of Year Balance | 13676 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59549 | OtherCostOrOtherBasis |
| Book Value | 59549 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 481015 | OtherCostOrOtherBasis |
| Depreciation | 89004 | Depreciation |
| Book Value | 392011 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127688 | OtherCostOrOtherBasis |
| Depreciation | 73788 | Depreciation |
| Book Value | 53900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 505460 | TotalOfBookValueLandBuildings |
| Total Revenue | 2109036 | TotalRevenue |
| Total Expenses | 2118235 | TotalExpenses |
| Excess Or Deficit For Year | -9199 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 162 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 31136 | DonatedServicesAndFacilities |
| Other | $1 | OtherAmount |
| Total Adjustments | 31299 | TotalAdjustments |
| Excess Or Deficit Per FS | 22100 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2240935 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 162 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 111296 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 20441 | OtherRevenues |
| Revenue Not Rptd F990 | 131899 | RevenueNotRptdF990 |
| Revenue Subtotal | 2109036 | RevenueSubtotal |
| Total Revenue Per Form990 | 2109036 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2218835 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 80160 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 20441 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 100601 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2118234 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2118235 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS 20,441 FUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS -20,441 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS 20,441 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS 20,441 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALL-IN LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 66485 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 58365 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8120 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 470 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6164 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2233 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3463 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 44101 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 35428 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8673 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2500 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 16136 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19485 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 17413 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2072 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 470 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2073 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 272 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 130071 | GrossReceiptsTotal |
| Charitable Contributions Total | 111206 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18865 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 940 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10737 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2233 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19871 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33781 | DirectExpenseSummaryEvents |
| Net Income Summary | -14916 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 98095 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PRICE LISTING | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 917769 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PRICE LISTING | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Number Of ContributionsNumberOfContributions |
|---|---|---|---|---|
| X | FIREWOOD | 8335 | ESTIMATED FAIR VALUE | |
| X | FUNDRAISER GOOD | 18463 | ESTIMATED FAIR VALUE | 80 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | A BROKERAGE FIRM IS USED TO PROCESS CONTRIBUTIONS OF STOCK AND OTHER SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE AS MENTORS TO CLIENTS, ASSIST CLIENTS WITH BUDGETING, RESUME WRITING, PROVIDE JOB INTERVIEW COACHING, PREPARE TAX RETURNS FOR LOW INCOME INDIVIDUALS AND FAMILIES, TRAIN CLIENTS IN PARENTING SKILLS, AND DELIVER FOOD PACKAGES TO HOMEBOUND CLIENTS AND HELP BUILD RAMPS AND MAKE MINOR REPAIRS TO THE HOMES OF DISABLED INDIVIDUALS TO NAME A FEW EXAMPLES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | BACK TO SCHOOL PROGRAM - SERVED 1,300 STUDENTS FROM 29 SCHOOLS IN THE COMMUNITY WITH OVER 10,000 WORTH OF SCHOOL SUPPLIES DISTRIBUTED AS REQUESTED BY SCHOOLS THROUGHOUT THE YEAR. RAMPS AND MINOR REPAIRS PROGRAM - SERVED 12 ELDERLY AND DISABLED HOMEOWNERS TO BE SELF-SUFFICIENT AND REMAIN IN THEIR FAMILIAR HOME ENVIRONMENT BY PROVIDING THEM WITH A RAMP AND/OR MINOR REPAIRS. THIS YEAR 9 RAMPS WERE BUILT AND 4 REPAIRS ON HOMES WERE COMPLETED BY VOLUNTEER TEAMS. 1,960 VOLUNTEER HOURS WERE COMPLETED WITH A VALUE OF 34,300. CHRISTMAS PROGRAM - SERVED 297 CHILDREN WITH CLOTHES AND A PRESENT. SUNDAY SCHOOLL GROUPS, CHURCHES, BUSINESSES AND OTHERS TO HELP FAMILIES THATHAVE BEEN SCREENED BY OUR AGENCY IN NEED OF ASSISTANCE DUE TO AN UNUSUAL HARDSHIP DURING THE PAST YEAR. TTB TAX PREPARATION PROGRAM - PREPARED 349 TAX RETURNS AND SECURED 348,442 IN REFUNDS. IN THE CURRENT YEAR, A NEW ON-SITE STATE OF THE ART TRAINING CENTER OPENED. SCACD INDIVIDUAL DEVELOPMENT ACCOUNTS - A YEAR-END SNAPSHOT REFLECTS 43 ACTIVIT PARTICIPANTS THAT COLLECTIVELY HOLD A BALANCE OF 14,595 IN SAVINGS IN WHICH 2 PARTICIPANTS PURCHASED HOMES AND 17 PARTICIPANTS USED MONTH TO FURTHER THEIR EDUCATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY. THIS PROCESS IS EXECUTED AT ANNUALLY AT THE BOARD RETREAT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THERE IS AN ANNUAL EVALUATION PROCESS BY THE BOARD, AND THEY CONSIDER INDUSTRY-RELATED INFORMATION TO APPROVE THE TOP OFFICIAL'S COMPENSATION. A COPY OF THE COMPENSATION SURVEY THAT IS PRODUCED BY THE SC ASSOCIATION OF NONPROFIT ORGANIZATIONS (SCANPO) IS PURCHASED FOR THE PROCESS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THERE IS AN EVALUATION PROCESS BY THE BOARD, AND THEY CONSIDER INDUSTRY-RELATED INFORMATION TO APPROVE OTHER STAFF'S COMPENSATION. A COPY OF THE COMPENSATION SURVEY THAT IS PRODUCED BY THE SC ASSOCIATION OF NONPROFIT ORGANIZATIONS IS PURCHASED FOR THIS PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN AND CHILDREN SUCCEEDING | BusinessNameLine1 |
| Business Name Line2 | OF THE UPSTATE INC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 SOUTH MURRAY AVENUE | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454673324 | EIN |
| Primary Activities | POVERTY | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON | BusinessNameLine1 |
| Business Name Line2 | INTERFAITH MINISTRIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | WOMEN AND CHILDREN SUCCEEDING OF THE UPSTATE INC HAD NO ACTIVITY DURING THEY FISCAL YEAR ENDED JUNE 30 2012 | Explanation |