Totals
- Total revenue
- $1,541,188
- Total expenses
- $1,603,797
- Contributions and grants received
- $1,175,592
- Grants paid
- $0
- Program service revenue
- $374,056
- Investment income
- $23,561
- Other revenue
- -$32,021
- Total assets, end of year
- $2,784,881
- Total liabilities, end of year
- $66,361
- Net assets or fund balances, end of year
- $2,718,520
- Program services expenses (Part IX)
- $1,442,461
- Management and general expenses
- $161,336
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,442,461
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$155,580
-
1e · Government grants (contributions)
$789,067
-
1f · All other contributions, gifts and grants
$230,945
-
1g · Noncash contributions included above
$100,725
-
2a · Program service revenue: DEPT OF JUVENILE JUSTICE
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: HORRY COUNTY JUVENILE SYSTEM
total $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: DEPT OF SOCIAL SERVICES
total $374,056 · unrelated business $0 · excluded $0
-
3 · Investment income
total $23,561 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$155,580
-
8b · Fundraising events: direct expenses
$32,918
-
8c · Net income from fundraising events
total -$32,918 · unrelated business $0 · excluded -$32,918
-
11a · Other revenue: MISCELLANEOUS
total $897 · related or exempt $897 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$897
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,577 · program services $102,577 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $552,423 · program services $519,656 · management and general $32,767 · fundraising $0
-
10 · Payroll taxes
total $56,581 · program services $55,015 · management and general $1,566 · fundraising $0
-
11c · Fees: accounting
total $10,007 · program services $7,720 · management and general $2,287 · fundraising $0
-
12 · Advertising and promotion
total $1,549 · program services $1,409 · management and general $140 · fundraising $0
-
13 · Office expenses
total $5,991 · program services $0 · management and general $5,991 · fundraising $0
-
16 · Occupancy
total $25,300 · program services $25,300 · management and general $0 · fundraising $0
-
17 · Travel
total $9,827 · program services $9,768 · management and general $59 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,570 · program services $637 · management and general $933 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $53,862 · program services $0 · management and general $53,862 · fundraising $0
-
23 · Insurance
total $75,212 · program services $51,162 · management and general $24,050 · fundraising $0
-
24a · Other expenses: CLOTHING
total $65,328 · program services $65,328 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD SUPPLIES
total $41,480 · program services $41,480 · management and general $0 · fundraising $0
-
24c · Other expenses: PROGRAM SUPPLIES
total $16,124 · program services $14,338 · management and general $1,786 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $28,301 · program services $19,291 · management and general $9,010 · fundraising $0
-
24e · All other expenses
total $557,665 · program services $528,780 · management and general $28,885 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $994,870 · end of year $984,523
-
4 · Accounts receivable
beginning of year $23,962 · end of year $22,735
-
9 · Prepaid expenses and deferred charges
beginning of year $11,126 · end of year $12,095
-
10a · Land, buildings and equipment: cost or other basis
$2,129,381
-
10b · Land, buildings and equipment: accumulated depreciation
$488,956
-
10c · Land, buildings and equipment, net
beginning of year $1,689,676 · end of year $1,640,425
-
11 · Investments: publicly traded securities
end of year $79,327
-
15 · Other assets
beginning of year $88,997 · end of year $45,776
-
17 · Accounts payable and accrued expenses
beginning of year $27,502 · end of year $9,216
-
25 · Other liabilities
end of year $57,145
-
27 · Net assets without donor restrictions
beginning of year $77,092 · end of year $79,327
-
28 · Net assets with donor restrictions
beginning of year $2,704,037 · end of year $2,639,193
Mission and programs · 2024
Mission
AN ALTERNATIVE TO YOUTH DETENTION AND TO PROVIDE SERVICES TO HOMELESS, RUNAWAY, AT RISK YOUTHS.
-
THE CORPORATIONSS PURPOSE IS TO SERVE AS A NON SECURE RESIDENTIAL FACILITY SERVING AS AN ALTERNATIVE TO JAIL DETENTION AND TO PROVIDE RESIDENTIAL SERVICES FOR HOMELESS, RUNAWAY, AT RISK YOUTHS.
Expenses $846,230
-
THE CORPORATION ALSO OPERATES A PROGRAM CALLED STREET OUTREACH CENTER PROJECT LIGHTHOUSE, A DROP IN CENTER FOR RUNWAY/HOMELESS STREET KIDS, WHICH PROVIDES COUNSELING, SAFE HOUSING, SHOWERS, LAUNDRY FACILITIES, EMERGENCY FOOD, SURVIVAL PACKETS, AND INFORMATIONAL/EDUCATIONAL MATERIAL.
Expenses $170,918
-
THE CORPORATION WAS AWARDED A FEDERAL HUD COC GRANT AND HUD YHDP GRANT TO PROVIDE HOUSING FOR RUNWAWAYS FROM THE AGES OF 18 TO 24.
Expenses $425,313
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dean DemattioDEAN DEMATTIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer NicelyJENNIFER NICELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marty SlapnikMARTY SLAPNIK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carla WilliamsCARLA WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Edward RobinsonEDWARD ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric LewisERIC LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roger P RoyROGER P ROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Juliet CasperJULIET CASPER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brad ElliottBRAD ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Curtis JoeCURTIS JOE
EXECUTIVE DIRECTOR
- Total calculated
- $102,577
- From this org
- $102,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicky FontanaNICKY FONTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry WaldenTERRY WALDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532799349300818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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