Civic Intelligence

Caanan Land Community Development C

990 • Fiscal year 2024 • EIN 26-4683081

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

Organization Profile
PO Box 1662Marion, SC 29571

(843) 430-0495

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$915,927

Up $138,273 (+18%) from 2023

Net Assets

Up

$479,688

Up $109,927 (+30%) from 2023

Liabilities

Up

$436,239

Up $28,346 (+6.9%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$379,992

Up $247,882 (+188%) from 2023

Expenses

Up

$270,065

Up $147,086 (+120%) from 2023

Net Income

Up

$109,927

Up $100,796 (+1104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2021: $496,032Liabilities 2021: $842,188Net Assets 2021: -$346,1562021Assets 2022: $488,711Liabilities 2022: $818,320Net Assets 2022: -$329,6092022Assets 2023: $777,654Liabilities 2023: $407,893Net Assets 2023: $369,7612023Assets 2024: $915,927Liabilities 2024: $436,239Net Assets 2024: $479,6882024Assets 2025: $1,002,893Liabilities 2025: $381,485Net Assets 2025: $621,4082025

Highlighted filing

2024

Assets$915,927
Liabilities$436,239
Net Assets$479,688
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2021: $25,518Expenses 2021: $17,403Net Income 2021: $8,1152021Revenue 2022: $127,249Expenses 2022: $91,498Net Income 2022: $35,7512022Revenue 2023: $132,110Expenses 2023: $122,979Net Income 2023: $9,1312023Revenue 2024: $379,992Expenses 2024: $270,065Net Income 2024: $109,9272024Revenue 2025: $535,299Expenses 2025: $393,579Net Income 2025: $141,7202025

Highlighted filing

2024

Revenue$379,992
Expenses$270,065
Net Income$109,927
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$379,992
Mission and Program Overview

Mission

To provide quality adult care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,540$572,653▲ $104,113
Pledges and Grants Receivable-$175,479-
Cash and Non-Interest-Bearing Accounts$11,814$68,779▲ $56,965
Total Assets$777,654$915,927▲ $138,273
Other Assets Total$297,300$99,016▼ $198,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,893$436,239▲ $28,346
Total Liabilities$407,893$436,239▲ $28,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,761$479,688▲ $109,927
Total Net Assets Fund Balance$369,761$479,688▲ $109,927
Total Liabilities and Net Assets / Fund Balance$777,654$915,927▲ $138,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,884$33,310-
Land$18,000--
Equipment$77,219$30,014-
Leasehold Improvements$-11,450$11,450-
Other Assets Org$99,016--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John T BrownChairman
Jimmy E MckelvyVice Chairman
Tony DuncanHr Director
Dessie McelvyCEO
Calvin WashingtonCOO
Michael HemingwayPoicy and Procedure
Tregina DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$379,820
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$0
All Other Contributions
$925
Change in Net Assets
$109,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,597
Salaries, Compensation, and Employee Benefits$86,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,017$52,000-$80,017
Occupancy-$76,845-$76,845
Other Expenses$13,596--$13,596
Office Expenses-$12,902-$12,902
All Other Expenses$9,760--$9,760
Payroll Taxes$6,451--$6,451
Insurance-$2,543-$2,543
Travel$2,421--$2,421
Interest-$1,856-$1,856
Total Functional Expenses$123,919$146,146$0$270,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with the conflict of interest policy is monitored via annual disclosure forms which all directors and officers complete. The signed statements are reviewed by the president or executive director. If a conflict of interest arises at a board meeting, affected board members must abstain from voting on the matter.”

CEO executive director top management comp Part VI line 15A

“The executive commitee of the board approves compensation based on that of comparative organizations and docments its actions in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“The executive committee of the board approves compensation based on that of comparative organizations and documents its actions in the board minutes.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the general public upon request with must indicate how the information is to be received - mail, e-mail, etc.”

Filing and Contact Details

Filer

Filer Name
Caanan Land Community Development C
EIN
26-4683081
In Care Of
% DESSIE MCKELVY
Phone
8434300495
Address
PO BOX 1662, MARION, SC 29571

Signing Officer

Name
Dessie Mckelvy
Title
Executive Director
Phone
8434300495
Signed
2025-04-16
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
John E Brown CPA
Address
209 MEADOW CREST DRIVE, WEST COLUMBIA, SC 29172-2052
Preparer
John E Brown
Phone
8037553384
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fund balance is affected due to the acquisition of the building and the related mortgage.”

General explanation attachment

“Prior period adjustment - organizations accounting system doubled liabilities in the previous year. This adjusment was made to accurately report liabilities.”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY ADULT CARE SERVICES.
IRS990/AllOtherContributionsAmt0925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09760
IRS990/AllOtherExpensesGrp/TotalAmt09760
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DESSIE MCELVY
IRS990/BooksInCareOfDetail/PhoneNum08434300495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1662
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029571
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011814
IRS990/CashNonInterestBearingGrp/EOYAmt068779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt0183597
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0109927
IRS990/CYSalariesCompEmpBnftPaidAmt086468
IRS990/CYTotalExpensesAmt0270065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING THE PAST YEAR THE ORGANIZATION PROVIDED QUALITY ADULT CARE SERVICES FOR FIVE CLIENTS AND IS PREPARING TO SERVE ADDITIONAL CLIENTS IN THE NEAR FUTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HEMINGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN T BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY E MCKELVY
IRS990/Form990PartVIISectionAGrp/PersonNm4CALVIN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TREGINA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DESSIE MCELVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0POICY AND PROCEDURE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0378895
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02543
IRS990/InsuranceGrp/TotalAmt02543
IRS990/InterestGrp/ManagementAndGeneralAmt01856
IRS990/InterestGrp/TotalAmt01856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572653
IRS990/LandBldgEquipCostOrOtherBssAmt0647427
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY ADULT CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436239
IRS990/NetAssetsOrFundBalancesBOYAmt0369761
IRS990/NetAssetsOrFundBalancesEOYAmt0479688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0479688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076845
IRS990/OccupancyGrp/TotalAmt076845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012902
IRS990/OfficeExpensesGrp/TotalAmt012902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297300
IRS990/OtherAssetsTotalGrp/EOYAmt099016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt063674
IRS990/OtherExpensesGrp/ProgramServicesAmt113596
IRS990/OtherExpensesGrp/TotalAmt063674
IRS990/OtherExpensesGrp/TotalAmt113596
IRS990/OtherOrganizationDsc04-3-2023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028017
IRS990/OtherSalariesAndWagesGrp/TotalAmt080017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06451
IRS990/PayrollTaxesGrp/TotalAmt06451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175479
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065149
IRS990/PYRevenuesLessExpensesAmt09131
IRS990/PYSalariesCompEmpBnftPaidAmt057830
IRS990/PYTotalExpensesAmt0122979
IRS990/PYTotalRevenueAmt0132110
IRS990/ReconcilationRevenueExpnssAmt0109927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0678932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014235
IRS990ScheduleA/Total509Grp/TotalAmt0678932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033310
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0522194
IRS990ScheduleD/EquipmentGrp/BookValueAmt077219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030014
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107233
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-11450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED VIA ANNUAL DISCLOSURE FORMS WHICH ALL DIRECTORS AND OFFICERS COMPLETE. THE SIGNED STATEMENTS ARE REVIEWED BY THE PRESIDENT OR EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST ARISES AT A BOARD MEETING, AFFECTED BOARD MEMBERS MUST ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE OF THE BOARD APPROVES COMPENSATION BASED ON THAT OF COMPARATIVE ORGANIZATIONS AND DOCMENTS ITS ACTIONS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES COMPENSATION BASED ON THAT OF COMPARATIVE ORGANIZATIONS AND DOCUMENTS ITS ACTIONS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST WITH MUST INDICATE HOW THE INFORMATION IS TO BE RECEIVED - MAIL, E-MAIL, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND BALANCE IS AFFECTED DUE TO THE ACQUISITION OF THE BUILDING AND THE RELATED MORTGAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT - ORGANIZATIONS ACCOUNTING SYSTEM DOUBLED LIABILITIES IN THE PREVIOUS YEAR. THIS ADJUSMENT WAS MADE TO ACCURATELY REPORT LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777654
IRS990/TotalAssetsEOYAmt0915927
IRS990/TotalAssetsGrp/BOYAmt0777654
IRS990/TotalAssetsGrp/EOYAmt0915927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379820
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270065
IRS990/TotalGrossUBIAmt0172
IRS990/TotalLiabilitiesBOYAmt0407893
IRS990/TotalLiabilitiesEOYAmt0436239
IRS990/TotalLiabilitiesGrp/BOYAmt0407893
IRS990/TotalLiabilitiesGrp/EOYAmt0436239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02421
IRS990/TravelGrp/TotalAmt02421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DESSIE MCKELVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434300495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAANAN LAND COMMUNITY DEVELOPMENT C
ReturnHeader/Filer/BusinessNameControlTxt0CAAN
ReturnHeader/Filer/EIN0264683081
ReturnHeader/Filer/InCareOfNm0% DESSIE MCKELVY
ReturnHeader/Filer/PhoneNum08434300495
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1662
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 MEADOW CREST DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291722052
ReturnHeader/PreparerPersonGrp/PhoneNum08037553384
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E BROWN
ReturnHeader/ReturnTs02025-04-23T20:56:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,927
Liabilities
$436,239
Net assets
$479,688
Revenue
$379,992
Expenses
$270,065
Net income
$109,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.62$0.54$0.39$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$0.38$0.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.37$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.82$0.33$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.84$0.35$0.03$0.02$0.01