Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-2709048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,124,108
Up $28,160 (+1.3%) from 2019
Net Assets
Up$1,162,249
Up $210,811 (+22%) from 2019
Liabilities
Down$961,859
Down $182,651 (-16%) from 2019
Revenue
Up$1,346,612
Up $189,064 (+16%) from 2019
Expenses
Up$1,070,150
Up $83,599 (+8.5%) from 2019
Net Income
Up$276,462
Up $105,465 (+62%) from 2019
The primary purpose is community, health, and social services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,933,074 | $1,883,889 | ▼ $49,185 |
| Cash and Non-Interest-Bearing Accounts | $61,234 | $131,316 | ▲ $70,082 |
| Accounts Receivable | $101,640 | $106,478 | ▲ $4,838 |
| Prepaid Expenses and Deferred Charges | - | $2,425 | - |
| Total Assets | $2,095,948 | $2,124,108 | ▲ $28,160 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $670,648 | $708,141 | ▲ $37,493 |
| Accounts Payable and Accrued Expenses | $473,862 | $253,718 | ▼ $220,144 |
| Total Liabilities | $1,144,510 | $961,859 | ▼ $182,651 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $951,438 | $1,162,249 | ▲ $210,811 |
| Total Net Assets Fund Balance | $951,438 | $1,162,249 | ▲ $210,811 |
| Total Liabilities and Net Assets / Fund Balance | $2,095,948 | $2,124,108 | ▲ $28,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,367,081 | $269,919 | - |
| Other Land Buildings | $-46,151 | $46,151 | - |
| Land | $475,000 | - | - |
| Equipment | $-15,262 | $506,398 | - |
| Leasehold Improvements | $103,221 | $168,998 | - |
| Name | Title |
|---|---|
| Malcolm Weems | Chairperson |
| Angela a Harkless-byrd | President CEO |
| Willie a Deshong | 1st Vice Chairperson |
| Gene Linton | 2nd Vice Chairperson |
| Felicia Blasingame | Board Consultant |
| Angelia Roberts Watkins | Board Member |
| Gregory Sain | Board Member |
| Thomas Finch | Board Member |
| Michelle Y Burton | Assistant Secretary |
| Charles Dugbo | CFO |
| Velisha Haddox | Secretary |
| Terrence Bell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $555,298 |
| Salaries, Compensation, and Employee Benefits | $514,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $482,286 | - | - | $482,286 |
| Office Expenses | $84,552 | $540 | - | $85,092 |
| Occupancy | $72,586 | $4,367 | - | $76,953 |
| Insurance | $68,068 | - | - | $68,068 |
| Depreciation Depletion | $49,183 | - | - | $49,183 |
| Payroll Taxes | $32,566 | - | - | $32,566 |
| Interest | $29,050 | - | - | $29,050 |
| All Other Expenses | $13,134 | - | - | $13,134 |
| Other Expenses | $10,966 | $1,079 | - | $10,966 |
| Travel | $6,475 | $235 | - | $6,710 |
| Conferences and Meetings | $1,915 | - | - | $1,915 |
| Total Functional Expenses | $1,027,593 | $42,557 | $0 | $1,070,150 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,070,150 |
| Total Expenses per Audited Statements | $1,070,150 |
| Total Expenses per Form 990 | $1,070,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“O12 - form 990 governing body review (part vi, line 11”
“O14 - conflict of interest policy compliance (part vi,”
“PROCESS IN PLACE”
“PROCESS IN PLACE”
“O18 - governing documents, etc., available to public (”
“Adjustment to beginning net assets”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 473862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE IS COMMUNITY, HEALTH, AND SOCIAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 1303907 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13134 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MALCOLM WEEMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734830900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8316 SOUTH ELLIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 606195509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1346593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 555298 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 514852 |
| IRS990/CYTotalExpensesAmt | 0 | 1070150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1346612 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49183 |
| IRS990/Desc | 0 | ILLINOIS OFFICE OF EDUCATIONEMOTIONALLY DISTURBED CHILDRENAVERAGE DAILY ATTENDANCE = 50COMMUNITY CENTER OUTPATIENT AND CLINICAL PROGRAMSOTHERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1027593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA A HARKLESS-BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY SAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELIA ROBERTS WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELICIA BLASINGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MALCOLM WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIE A DESHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRENCE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VELISHA HADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE Y BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES DUGBO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 42686 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1346612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68068 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29050 |
| IRS990/InterestGrp/TotalAmt | 0 | 29050 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 991466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1933074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1883889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2875355 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE IS COMMUNITY, HEALTH, AND SOCIAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 670648 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 708141 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1162249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 951438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1162249 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76953 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL LUNCH FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 482286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 482286 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2425 |
| IRS990/PrincipalOfficerNm | 0 | MALCOLM WEEMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -65651 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1157543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 503252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483299 |
| IRS990/PYTotalExpensesAmt | 0 | 986551 |
| IRS990/PYTotalRevenueAmt | 0 | 1157548 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276462 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1260200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1260200 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2095367 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 506398 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 491136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1070150 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 475000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 103221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 168998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 272219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -46151 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1346612 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | O12 - FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | O14 - CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS IN PLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS IN PLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | O18 - GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC ( |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT TO BEGINNING NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6475 |
| IRS990/TravelGrp/TotalAmt | 0 | 6710 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCCSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALCOLM WEEMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD OF DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7734830900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH CENTRAL COMMUNITY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 362709048 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8316 SOUTH ELLIS AVENUE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.