2023-04-04T16:28:33-04:00 2022-12-31 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990 2022-01-01 570566098 HILTON HEAD ISLAND DEEP WELL PROJECT INC HILT 8437852849 PO BOX 5543 HILTON HEAD ISLAND SC 299385543 JAN JOHNSON TREASURER 8437852849 2023-04-04 true DAVID HELMS false PATRICK P CAREY JR CPA P00033247 8436814430 2023-04-04 2022 2023-04-26 12:10:37Z MARY-STUART ALDERMAN 80 CAPITAL DRIVE HILTON HEAD ISLAND SC 29926 2346116 false X DEEPWELLPROJECT.ORG X 1973 WE ADDRESS THE BASIC NEEDS OF OUR CLIENTS TO FOSTER GREATER SELF- SUFFICIENCY, WHICH INCLUDES HELP WITH FOOD,RENT, UTILITY BILLS, HEALTH SERVICES, TRANSPORTATION, AND CRITICAL SAFETY FOCUS HOME REPAIRS. 18 18 8 110 0 2344960 2170199 39420 58645 297934 117272 0 2682314 2346116 0 0 364858 441964 0 0 1218180 1498352 1583038 1940316 1099276 405800 8789974 8259376 32809 26623 8757165 8232753 WE ADDRESS THE BASIC NEEDS OF OUR CLIENTS TO FOSTER GREATER SELF- SUFFICIENCY, WHICH INCLUDES HELP WITH FOOD,RENT, UTILITY BILLS, HEALTH SERVICES, TRANSPORTATION, AND CRITICAL SAFETY FOCUS HOME REPAIRS. false false 1828286 PROGRAMS PROVIDE A VARIETY OF SERVICES IN THE BASIC NEEDS SPECTRUM, INCLUDING BUT NOT LIMITED TO, FOOD, EMERGENCY RENT/MORTGAGE/UTILITY BILL AID, FURNITURE AND APPLIANCES, AND CRITICAL-NATURE, SAFETY HOME REPAIRS. 1828286 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 19 0 true 8 true false false false false false false false false false false true false false false X 18 18 false false false false false false false true true false false false true true true true true true true false SC X X SANDY GILLIS 8437852849 80 CAPITAL DRIVE HILTON HEAD ISLAND SC 29926 X MARY-STUART ALDERMAN CHAIR 15.00 X X 0 0 0 JAN JOHNSON TREASURER 15.00 X X 0 0 0 CHARLOTTE GILL SECRETARY 10.00 X X 0 0 0 KAREN BITTMAN MEMBER 5.00 X 0 0 0 TED DAVID MEMBER 5.00 X 0 0 0 LINDA HYSLOP MEMBER 5.00 X 0 0 0 GALEN MILLER MEMBER 5.00 X 0 0 0 ENID CARRANZA MEMBER 5.00 X 0 0 0 DAN CLARE MEMBER 5.00 X 0 0 0 JEFF ERNICO MEMBER 5.00 X 0 0 0 MARC GRANT MEMBER 5.00 X 0 0 0 TOM HENZ MEMBER 5.00 X 0 0 0 NANCY JOHNSTON MEMBER 5.00 X 0 0 0 ERIN KAYLOR MEMBER 5.00 X 0 0 0 CHUCK KOTLER MEMBER 5.00 X 0 0 0 JEFF ROGERS MEMBER 5.00 X 0 0 0 BRUCE SIEBOLD MEMBER 5.00 X 0 0 0 TOSHA SUGGS MEMBER 5.00 X 0 0 0 SANDY GILLIS EXECUTIVE DI 40.00 X 114967 0 18012 114967 18012 1 false false false 2170199 502323 2170199 REPAYMENT OF AID 624200 58283 58283 MISCELLANEOUS 624200 362 362 58645 117272 117272 2346116 58645 117272 377091 320163 56928 34802 27778 7024 30071 25251 4820 12500 12500 38414 34215 4199 51673 50638 1035 18649 18194 455 FOOD DISTRIBUTION 434651 434651 HOUSING REPAIRS 332709 332709 HOUSING & UTILITIES 278717 278717 OTHER PROJECT EXPENSE 274508 274508 56531 31462 25069 1940316 1828286 112030 0 546268 1161685 180315 98500 14146 8011 25769 18351 1336416 385608 939966 950808 7083510 6022021 8789974 8259376 32809 26623 32809 26623 X 8581475 8137050 175690 95703 8757165 8232753 8789974 8259376 405800 -930212 X false true X true false X 2063069 1375572 2883675 2344960 2170199 10837475 2063069 1375572 2883675 2344960 2170199 10837475 10837475 653868 362720 297934 133385 1447907 12285382 174581 0.88210 0.85410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4561337 808 -722912 3837742 2921469 1260444 379424 4561337 2550808 1050 404835 2921469 2115428 31555 403825 2550808 2263267 23610 -171449 2115428 1.00000 true false 174719 174719 864689 161338 703351 153113 115049 38064 143895 109221 34674 950808 1415904 -930212 -930212 2346116 2346116 1940316 1940316 1940316 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE FOR THE FINANCIAL SECURITY OF THE ORGANIZATION AND TO ENSURE THE LONG-TERM INTEGRITY OF THE ORGANIZATION. X 192396 X 1 3825 X 35000 306102 false true false FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE COMPLETE FORM 990 AND RELATED SCHEDULES ARE PRESENTED TO AND REVIEWED WITH THE ORGANIZATION'S FINANCE COMMITTEE. AFTER APPROVAL BY THE FINANCE COMMITTEE THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS AMD EMLOYEES EACH YEAR SUBMIT A WRITTEN STATEMENT AS TO ANY CONFLICT OF INTEREST THAT THEY MAY HAVE FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF ALL KEY STAFF, INCLUDING THE CEO/EXECUTIVE DIRECTOR ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE UTILIZES LOCAL AND NATIONAL DATA AND COMPARES THE ORGANIZATION'S COMPENSATION RATES WITH ACTUAL AND RANGES IN THE LOCAL AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE TOTAL OPERATING BUDGET, INCLUDING ALL EMPLOYEE COMPENSATION, IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE CONTAINS INFORMATION ON THIS POLICY.