Civic Intelligence

Midlands Community Development Corp

EIN 31-1612065 • 501(c)3 • Columbia, SC

Profile

Opening doors by providing programs and services that change the lives in the midlands of south carolina.

2441 Atlas RoadColumbia, SC 29209

www.midlandscdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,151

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,132,026

Down $522,767 (-32%) from 2023

Liabilities

Down

$65,288

Down $13,224 (-17%) from 2023

Net Assets

Down

$1,066,738

Down $509,543 (-32%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Down

$1,123,030

Down $411,824 (-27%) from 2023

Expenses

Up

$1,587,823

Up $153,194 (+11%) from 2023

Net Income

Down

-$464,793

Down $565,018 (-564%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $832,574Liabilities 2016: $356,136Net Assets 2016: $476,4382016Assets 2017: $1,366,670Liabilities 2017: $769,121Net Assets 2017: $597,5492017Assets 2018: $1,345,508Liabilities 2018: $529,963Net Assets 2018: $815,5452018Assets 2019: $1,532,341Liabilities 2019: $23,396Net Assets 2019: $1,508,9452019Assets 2020: $1,369,749Liabilities 2020: $174,345Net Assets 2020: $1,195,4042020Assets 2021: $1,205,990Liabilities 2021: $28,751Net Assets 2021: $1,177,2392021Assets 2022: $1,540,536Liabilities 2022: $64,480Net Assets 2022: $1,476,0562022Assets 2023: $1,654,793Liabilities 2023: $78,512Net Assets 2023: $1,576,2812023Assets 2024: $1,132,026Liabilities 2024: $65,288Net Assets 2024: $1,066,7382024

Highlighted filing

2024

Assets$1,132,026
Liabilities$65,288
Net Assets$1,066,738
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,014,372Expenses 2016: $1,341,559Net Income 2016: -$327,1872016Revenue 2017: $930,726Expenses 2017: $809,615Net Income 2017: $121,1112017Revenue 2018: $875,579Expenses 2018: $634,981Net Income 2018: $240,5982018Revenue 2019: $822,141Expenses 2019: $578,681Net Income 2019: $243,4602019Revenue 2020: $132,870Expenses 2020: $446,411Net Income 2020: -$313,5412020Revenue 2021: $422,874Expenses 2021: $441,039Net Income 2021: -$18,1652021Revenue 2022: $1,413,462Expenses 2022: $1,114,645Net Income 2022: $298,8172022Revenue 2023: $1,534,854Expenses 2023: $1,434,629Net Income 2023: $100,2252023Revenue 2024: $1,123,030Expenses 2024: $1,587,823Net Income 2024: -$464,7932024

Highlighted filing

2024

Revenue$1,123,030
Expenses$1,587,823
Net Income-$464,793
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,132,026
Liabilities
$65,288
Net assets
$1,066,738
Revenue
$1,123,030
Expenses
$1,587,823
Net income
-$464,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.07$1.12$1.59$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.58$1.53$1.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.41$1.11$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.42$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$0.13$0.45$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.82$0.58$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.53$0.82$0.88$0.63$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.77$0.60$0.93$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.48$1.01$1.34$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,123,030
Mission and Program Overview

Mission

Opening doors by providing programs and services that change the lives in the midlands of south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,981$941,599▲ $56,618
Cash and Non-Interest-Bearing Accounts$763,597$184,212▼ $579,385
Prepaid Expenses and Deferred Charges$2,717$2,717→ $0
Inventories for Sale or Use$2,713$2,713→ $0
Total Assets$1,654,793$1,132,026▼ $522,767
Other Assets Total$785$785→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,512$65,288▼ $13,224
Total Liabilities$78,512$65,288▼ $13,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,746$771,203▼ $509,543
Net Assets With Donor Restrictions$295,535$295,535→ $0
Total Net Assets Fund Balance$1,576,281$1,066,738▼ $509,543
Total Liabilities and Net Assets / Fund Balance$1,654,793$1,132,026▼ $522,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,025$1,032,042$1,555,067
Other Land Buildings$239,887$151,078$390,965
Equipment$178,687$110,669$289,356
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell Jackson JrExecutive DirectorPT$117,387$11,764$129,151

Board Members and Trustees

NameTitle
Myrel HaywardChairman
Andrea WilliamsVice Chairman
Calvin EllerbeDirector
Christopher LindsayDirector
Mary HallumsDirector
Michelle L Lloyd-peayDirector
Peggie Funny-roaneDirector
Ronnie HopkinsDirector
Ronnie MackDirector
Stamarian WattsDirector
Thomas KennedyDirector
Titus Davis IiiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Crescent ConstructionBuilding Improvements2737 RIVER DRIVE, Columbia, SC 29201$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$894,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$228,949
All Other Contributions
$50,334
Change in Net Assets
$-464,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,123,030
Total Revenue per Form 990
$1,123,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,639
Other Expenses$688,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,691$190,353-$799,044
Occupancy$174,249$9,171-$183,420
Fees for Services Other$90,969$10,158-$101,127
Payroll Taxes$49,600$16,885-$66,485
Insurance$27,436$3,048-$30,484
Travel$27,081$3,376-$30,457
All Other Expenses$19,999$8,100-$28,099
Fees for Services Accounting-$27,000-$27,000
Other Employee Benefits$3,915$22,187-$26,102
Conferences and Meetings$16,795$1,866-$18,661
Other Expenses$11,921$1,325-$13,246
Information Technology$1,404$7,956-$9,360
Pension Plan Contributions$1,201$6,807-$8,008
Fees for Services Legal-$6,952-$6,952
Total Functional Expenses$1,241,789$346,034$0$1,587,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,823
Total Expenses per Audited Statements$1,587,823
Total Expenses per Form 990$1,587,823
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The board is emailed the draft 990 form for review and questions. Once the quesitons have been addressed, the controller advises the ed that the form 990 is ready for signature.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is in the corporation's employee handbook. Each employee is given a copy of the handbook and is trusted to disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the executive director and other officers or key employees.”

Form 990, Part VI, Section C, Line 18

“The public inspection forms 1023, 1024, 990 and 990-t are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midlands Community Development Corp
EIN
31-1612065
Phone
8036479111
Address
2441 ATLAS ROAD, COLUMBIA, SC 29209

Signing Officer

Name
Darrell Jackson Jr
Title
Executive Director
Phone
8036479111
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Jackson Jr
Formed
1988
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
12
Employees
35
Volunteers
15

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“As of the due date of the organization's form 990, the organization's audited financial statements had not yet been finalized. Therefore, the form 990 is being filed with preliminary information. Once the final information is available, the form 990 will be amended to reflect any changes.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. The organization did not have any unrelated business income for the years ended december 31, 2024 or 2023. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024 and 2023, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 526 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.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt01404
IRS990/InformationTechnologyGrp/TotalAmt09360
IRS990/InsuranceGrp/ManagementAndGeneralAmt03048
IRS990/InsuranceGrp/ProgramServicesAmt027436
IRS990/InsuranceGrp/TotalAmt030484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02713
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01293789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0941599
IRS990/LandBldgEquipCostOrOtherBssAmt02235388
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPENING DOORS BY PROVIDING PROGRAMS AND SERVICES THAT CHANGE THE LIVES IN THE MIDLANDS OF SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01576281
IRS990/NetAssetsOrFundBalancesEOYAmt01066738
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0206375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0206375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01280746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0771203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09171
IRS990/OccupancyGrp/ProgramServicesAmt0174249
IRS990/OccupancyGrp/TotalAmt0183420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0785
IRS990/OtherAssetsTotalGrp/EOYAmt0785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026102
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS & SUPPLIE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21325
IRS990/OtherExpensesGrp/ProgramServicesAmt0178288
IRS990/OtherExpensesGrp/ProgramServicesAmt13445
IRS990/OtherExpensesGrp/ProgramServicesAmt226795
IRS990/OtherExpensesGrp/ProgramServicesAmt311921
IRS990/OtherExpensesGrp/TotalAmt0178288
IRS990/OtherExpensesGrp/TotalAmt131318
IRS990/OtherExpensesGrp/TotalAmt229772
IRS990/OtherExpensesGrp/TotalAmt313246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022574
IRS990/OtherRevenueTotalAmt022574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016885
IRS990/PayrollTaxesGrp/ProgramServicesAmt049600
IRS990/PayrollTaxesGrp/TotalAmt066485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01201
IRS990/PensionPlanContributionsGrp/TotalAmt08008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02717
IRS990/PrincipalOfficerNm0DARRELL JACKSON JR
IRS990/PriorPeriodAdjustmentsAmt0-44750
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324905
IRS990/PYOtherExpensesAmt0699830
IRS990/PYOtherRevenueAmt0214630
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100225
IRS990/PYSalariesCompEmpBnftPaidAmt0734799
IRS990/PYTotalExpensesAmt01434629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01534854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-464793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0206375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0894081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0995319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01128425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03483050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0467738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467738
IRS990ScheduleA/InvestmentIncomeCYPct00.10870
IRS990ScheduleA/InvestmentIncomePYPct00.06530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0251006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016988
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0331613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81420
IRS990ScheduleA/PublicSupportPY509Pct00.85090
IRS990ScheduleA/PublicSupportTotal509Amt03502834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0894081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0995319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01128425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115882
IRS990ScheduleA/Total509Grp/TotalAmt03502834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01123030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01209949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01413462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04302185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01032042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01555067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01587823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0390965
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01123030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 OR 2023. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941599
IRS990ScheduleD/TotalExpensesPerForm990Amt01587823
IRS990ScheduleD/TotalRevenuePerForm990Amt01123030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587823
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS EMAILED THE DRAFT 990 FORM FOR REVIEW AND QUESTIONS. ONCE THE QUESITONS HAVE BEEN ADDRESSED, THE CONTROLLER ADVISES THE ED THAT THE FORM 990 IS READY FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS IN THE CORPORATION'S EMPLOYEE HANDBOOK. EACH EMPLOYEE IS GIVEN A COPY OF THE HANDBOOK AND IS TRUSTED TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC INSPECTION FORMS 1023, 1024, 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS OF THE DUE DATE OF THE ORGANIZATION'S FORM 990, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS HAD NOT YET BEEN FINALIZED. THEREFORE, THE FORM 990 IS BEING FILED WITH PRELIMINARY INFORMATION. ONCE THE FINAL INFORMATION IS AVAILABLE, THE FORM 990 WILL BE AMENDED TO REFLECT ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2:

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