2025-12-04T10:22:21-05:00 2025-06-30 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2024-07-01 570569761 AIKEN COUNTY COMMISSION ON ALCOHOL AIKE 8036491900 1105 GREGG HIGHWAY AIKEN SC 29801 MARGARET KEY EXCUTIVE DIRECTOR 8036491900 2025-12-04 false MATTHEW V PHILLIPS P01360869 8642361380 2025-12-04 2024 2025-03-06 01:10:19Z MARGARET KEY 1105 GREGG HIGHWAY AIKEN SC 29801 2329227 false X AIKENCENTER.ORG X 1974 SC THE AIKEN COMMISSION PROVIDES ALCOHOL AND DRUG ABUSE COUNSELING TO INDIVIDUALS AND FAMILY WITHIN THE COMMUNITY. 10 10 36 0 2186446 2090090 255832 229856 6497 3028 9016 6253 2457791 2329227 0 0 1713059 1685237 0 0 754823 808451 2467882 2493688 -10091 -164461 3174237 3052794 2554359 2597377 619878 455417 THE AIKEN COMMISSION PROVIDES ALCOHOL AND DRUG ABUSE COUNSELING TO INDIVIDUALS AND FAMILIES WITHIN THE COMMUNITY. false false 2276493 229856 THE AIKEN COMMISSION PROVIDES ALCOHOL AND DRUG ABUSE COUNSELING TO INDIVIDUALS AND FAMILIES WITHIN THE COMMUNITY. 2276493 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 5 0 true 36 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true false true true false false false SC X MARGARET KEY 8036491900 1105 GREGG HIGHWAY AIKEN SC 29801 MARGARET KEY EXCUTIVE DIR 40.00 X 96717 0 0 CHARLES DEES BOARD MEMBER 1.00 X 0 0 0 DEL HICKEY BOARD MEMBER 1.00 X 0 0 0 KATHY HOLLEY BOARD MEMBER 1.00 X 0 0 0 LYNN KIRKLAND BOARD MEMBER 1.00 X 0 0 0 MAUREEN LAWRENCE BOARD MEMBER 1.00 X 0 0 0 STEVE MCELMURRAY BOARD CHAIRM 1.00 X 0 0 0 DIANE MINIARD BOARD TREASU 1.00 X 0 0 0 LINDA STROJAN BOARD MEMBER 1.00 X 0 0 0 DARRIEL WHETSTONE BOARD MEMBER 1.00 X 0 0 0 ALLISON YOUMANS BOARD MEMBER 1.00 X 0 0 0 96717 false false false 28167 2061923 2090090 PROGRAM SERVICE REVENUE 624100 229856 229856 229856 3028 3028 OTHER REVENUE 624100 6253 6253 6253 2329227 236109 3028 96717 87045 9672 1012421 911179 101242 493627 419583 74044 82472 74225 8247 6537 6537 11500 11500 90307 90307 11319 11319 163559 163559 101582 101582 7711 7711 21528 21528 89396 89396 35018 29065 5953 CONTRACT SERVICES 140353 140353 SUPPLIES 96785 96785 FIXED EXPENSES 22303 22303 NONREIMBURSABLE 10553 10553 2493688 2276493 217195 0 1374205 1241845 510981 632030 2376040 1641390 824046 734650 465005 444269 3174237 3052794 78913 81370 534992 554332 1940454 1961675 2554359 2597377 X 619878 455417 619878 455417 3174237 3052794 -164461 X false true X true true true X 1637161 2438141 2110238 2186446 2090090 10462076 1637161 2438141 2110238 2186446 2090090 10462076 10462076 6497 3028 9525 16512 10780 8613 15517 6253 57675 10529276 1309760 0.99360 0.99230 X PART II, LINE 10 57,675 157244 157244 2193494 1633799 559695 25302 7591 17711 734650 OTHER LIABILITIES 1961675 1961675 X 2329227 2329227 2329227 2493688 2493688 2493688 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC