Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Pee Dee Community Action Agency
990 • Fiscal year 2020 • EIN 57-0472043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$3,967,569
Down $21,001 (-0.5%) from 2019
Net Assets
Down$3,213,206
Down $118,481 (-3.6%) from 2019
Liabilities
Up$754,363
Up $97,480 (+15%) from 2019
Revenue And Expenses
Revenue
Up$15,716,851
Up $1,407,711 (+9.8%) from 2019
Expenses
Up$15,264,851
Up $1,149,325 (+8.1%) from 2019
Net Income
Up$452,000
Up $258,386 (+133%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 23, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $15,694,667
Mission and Program Overview
Mission
Pee dee community action partnership, inc. (pdcap) is a private, multi- county, non-profit community based organization with a tri-party representative administrating board of directors. It was founded in 1965 and designated by local governments to address problems, issues and concerns of poverty and to promote quality living, particularly for low income persons, families and communities of dillon, florence and marion counties in south carolina. Pdcap is structured according to the standards of requirements cited in the office of economic opportunity (oeo) act of 1964. Pdcap is committed to enhancing the social and economic self- sufficiency of low-income people and their environment of dillon, florence, and marion counties in south carolina, through coordination and partnering relationships and by conducting a range of custom designed services and activities geared toward reducing problems of poverty and making the community a better place for all to live. Pdcap is especially dedicate
Pee dee community action partnership, inc. (pdcap) is a private multi- county, non-profit community based organization with a tri-party representative administering board of directors. It was founded in 1965 and designated by local governments to address problems, issues and concerns of poverty and to promote quality living, particularly for low income persons, families and communities of dillon, florence and marion counties in south carolina. Pdcap is structured according to the standards of requirements cited in the office of economic opportunity (oeo) act of 1964. Pdcap is committed to enhancing the social and economic self- efficiency low income people and their environment of dillion, florence, and marion counties in south carolina through coordination and partnering relationships and by conducting a range of custom designed services and activities geared toward reducing problems of poverty and making the community a better place for all to live.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,343,261 | $1,641,234 | ▲ $297,973 |
| Land, Buildings, and Equipment, Net | $1,598,101 | $1,620,414 | ▲ $22,313 |
| Pledges and Grants Receivable | $752,535 | $665,876 | ▼ $86,659 |
| Prepaid Expenses and Deferred Charges | $64,953 | $64,953 | → $0 |
| Investments Other Securities | $974 | $1,099 | ▲ $125 |
| Total Assets | $3,759,824 | $3,993,576 | ▲ $233,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $756,956 | $1,046,276 | ▲ $289,320 |
| Total Liabilities | $756,956 | $1,046,276 | ▲ $289,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,002,868 | $2,947,300 | ▼ $55,568 |
| Total Net Assets Fund Balance | $3,002,868 | $2,947,300 | ▼ $55,568 |
| Total Liabilities and Net Assets / Fund Balance | $3,759,824 | $3,993,576 | ▲ $233,752 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert R Cooper Sr | Board Chairm |
| Taft Guile | Vice Chairma |
| Alphonso Bradley | Board Member |
| Clarence Mcrae | Board Member |
| Decar Brown | Board Member |
| JA'NOVICE GREENE-RICHARDSON | Board Member |
| Joann Mcalister | Board Member |
| Juanita Jackson | Board Member |
| Latausha Mcneil | Board Member |
| Louie Perkins Jr | Board Member |
| Mamie Robinson | Board Member |
| Mark C Fraiser I | Board Member |
| Robert Abson Jr | Board Member |
| Trudy Drawhorn | Board Member |
| Jean Brunson | Secretary |
| Al Moore | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,694,633
- Program Service Revenue
- $0
- Investment Income
- $34
- Other Revenue
- $0
- All Other Contributions
- $120,741
- Change in Net Assets
- $-33,376
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,694,667
- Revenue Not Reported on Form 990
- $1,015,561
- Total Revenue per Audited Statements
- $16,710,228
- Total Revenue per Form 990
- $15,694,667
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,108,548 |
| Other Expenses | $4,466,023 |
| Grants and Similar Amounts Paid | $3,153,472 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,844,428 | $418,889 | - | $6,263,317 |
| Grants to Domestic Individuals | $3,153,472 | - | - | $3,153,472 |
| Other Employee Benefits | $1,321,675 | $74,218 | - | $1,395,893 |
| Office Expenses | $1,065,028 | $31,890 | - | $1,096,918 |
| All Other Expenses | $440,220 | $72,949 | - | $513,169 |
| Payroll Taxes | $418,755 | $30,583 | - | $449,338 |
| Fees for Services Other | $270,202 | $48,233 | - | $318,435 |
| Other Expenses | $172,241 | $10,955 | - | $172,241 |
| Depreciation Depletion | $167,725 | - | - | $167,725 |
| Occupancy | $91,503 | - | - | $91,503 |
| Travel | $68,708 | $3,943 | - | $72,651 |
| Total Functional Expenses | $15,036,383 | $691,660 | $0 | $15,728,043 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,743,604 |
| Expenses per Audited Statements | $15,728,043 |
| Total Expenses per Form 990 | $15,728,043 |
| Expenses Not Reported on Form 990 | $1,015,561 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- 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, Page 6, Part VI, Line 11B
“Provided to audit committee prior to filing”
Form 990, Page 6, Part VI, Line 12C
“By annual confirmation of compliance with policy from the board of directors and key employees”
Form 990, Page 6, Part VI, Line 15A
“BOARD OF DIRECTORS”
Form 990, Page 6, Part VI, Line 15B
“BOARD OF DIRECTORS”
Form 990, Page 6, Part VI, Line 19
“These documents are provided to the governing body and employees annually or when they become associated with the organization. These documents are on file and available for public inspection when requested by the general public.”
Filing and Contact Details
Filer
- Filer Name
- Pee Dee Community Action
- EIN
- 57-0472043
- Phone
- 8436783400
- Address
- 2685 SOUTH IRBY STREET, FLORENCE, SC 29505-3440
Signing Officer
- Name
- Alberta Durant
- Title
- Fiscal Director
- Phone
- 8436783400
- Signed
- 2022-11-23
Organization Details
- Principal Officer
- Alberta Durant
- Formed
- 1965
- Legal Domicile
- Sc
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 265
Preparer
- Firm
- William White Sr CPA
- Address
- 902 LAFAYETTE BLVD NW, ROANOKE, VA 24017-3928
- Preparer
- William White Sr CPA
- Phone
- 5403421440
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“Form 990 was amended to correctly report support and revenue as well as expenditures for the year ended december 31, 2020.”
FORM 990 - ORGANIZATION'S MISSION
“Pee dee community action partnership, inc. (pdcap) is a private, multi- county, non-profit community based organization with a tri-party representative administrating board of directors. It was founded in 1965 and designated by local governments to address problems, issues and concerns of poverty and to promote quality living, particularly for low income persons, families and communities of dillon, florence and marion counties in south carolina. Pdcap is structured according to the standards of requirements cited in the office of economic opportunity (oeo) act of 1964. Pdcap is committed to enhancing the social and economic self- sufficiency of low-income people and their environment of dillon, florence, and marion counties in south carolina, through coordination and partnering relationships and by conducting a range of custom designed services and activities geared toward reducing problems of poverty and making the community a better place for all to live. Pdcap is especially dedicated to meaningful employment, adequate education, use of available income, standard housing, accessible emergency assistance, improved health care and service accessibility and increased participation in community affairs.”
Form 990, Page 2, Part III, Line 4D
“Pee dee community action partnership, inc. (pdcap) is a private multi- county, non-profit community based organization with a tri-party representative administering board of directors. It was founded in 1965 and designated by local governments to address problems, issues and concerns of poverty and to promote quality living, particularly for low income persons, families and communities of dillon, florence and marion counties in south carolina. Pdcap is structured according to the standards of requirements cited in the office economic opportunity (oeo) act of 1964. Pdcap is committed to enhancing the social and economic self-efficiency of low-income people and their environment of dillon, florence, and marion counties in south carolina, through coordination and partnering relationships and by conducting a range of custom designed services and activities geared toward reducing problems of poverty and making the community a better place for all to live.”
Form 990, Part XI, Line 9
“Funds returned to funding source -22,315”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD CHAIRM |
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| IRS990/MissionDesc | 0 | PEE DEE COMMUNITY ACTION PARTNERSHIP, INC. (PDCAP) IS A PRIVATE, MULTI- COUNTY, NON-PROFIT COMMUNITY BASED ORGANIZATION WITH A TRI-PARTY REPRESENTATIVE ADMINISTRATING BOARD OF DIRECTORS. IT WAS FOUNDED IN 1965 AND DESIGNATED BY LOCAL GOVERNMENTS TO ADDRESS PROBLEMS, ISSUES AND CONCERNS OF POVERTY AND TO PROMOTE QUALITY LIVING, PARTICULARLY FOR LOW INCOME PERSONS, FAMILIES AND COMMUNITIES OF DILLON, FLORENCE AND MARION COUNTIES IN SOUTH CAROLINA. PDCAP IS STRUCTURED ACCORDING TO THE STANDARDS OF REQUIREMENTS CITED IN THE OFFICE OF ECONOMIC OPPORTUNITY (OEO) ACT OF 1964. PDCAP IS COMMITTED TO ENHANCING THE SOCIAL AND ECONOMIC SELF- SUFFICIENCY OF LOW-INCOME PEOPLE AND THEIR ENVIRONMENT OF DILLON, FLORENCE, AND MARION COUNTIES IN SOUTH CAROLINA, THROUGH COORDINATION AND PARTNERING RELATIONSHIPS AND BY CONDUCTING A RANGE OF CUSTOM DESIGNED SERVICES AND ACTIVITIES GEARED TOWARD REDUCING PROBLEMS OF POVERTY AND MAKING THE COMMUNITY A BETTER PLACE FOR ALL TO LIVE. PDCAP IS ESPECIALLY DEDICATE |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER REIMBURSEMENT |
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| IRS990/OtherExpensesGrp/Desc | 2 | RENTALS AND LEASE OF EQUI |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/PrincipalOfficerNm | 0 | ALBERTA DURANT |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM-DAY CARE HOMES-FREE AND SUBSIDIZED MEALS FOR QUALIFYING CHILDREN PARTICIPATING IN THE DAY CARE HOMES PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOW INCOME ENERGY ASSISTANCE PROGRAM- HEATING AND COOLING ENERGY ASSISTANCE FOR LOW INCOME FAMILIES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PEE DEE COMMUNITY ACTION PARTNERSHIP, INC. (PDCAP) IS A PRIVATE MULTI- COUNTY, NON-PROFIT COMMUNITY BASED ORGANIZATION WITH A TRI-PARTY REPRESENTATIVE ADMINISTERING BOARD OF DIRECTORS. IT WAS FOUNDED IN 1965 AND DESIGNATED BY LOCAL GOVERNMENTS TO ADDRESS PROBLEMS, ISSUES AND CONCERNS OF POVERTY AND TO PROMOTE QUALITY LIVING, PARTICULARLY FOR LOW INCOME PERSONS, FAMILIES AND COMMUNITIES OF DILLON, FLORENCE AND MARION COUNTIES IN SOUTH CAROLINA. PDCAP IS STRUCTURED ACCORDING TO THE STANDARDS OF REQUIREMENTS CITED IN THE OFFICE ECONOMIC OPPORTUNITY (OEO) ACT OF 1964. PDCAP IS COMMITTED TO ENHANCING THE SOCIAL AND ECONOMIC SELF-EFFICIENCY OF LOW-INCOME PEOPLE AND THEIR ENVIRONMENT OF DILLON, FLORENCE, AND MARION COUNTIES IN SOUTH CAROLINA, THROUGH COORDINATION AND PARTNERING RELATIONSHIPS AND BY CONDUCTING A RANGE OF CUSTOM DESIGNED SERVICES AND ACTIVITIES GEARED TOWARD REDUCING PROBLEMS OF POVERTY AND MAKING THE COMMUNITY A BETTER PLACE FOR ALL TO LIVE. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14305813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13544862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13851472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71990154 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71990154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15694633 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13851472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71990154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71990154 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1015561 |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1015561 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15694667 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15728043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15694667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16710228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16743604 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLIENT ASSISTANCE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PDCAP, INC. COMPLIES WITH ALL GRANT REQUIREMENTS, LAWS AND REGULATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS AMENDED TO CORRECTLY REPORT SUPPORT AND REVENUE AS WELL AS EXPENDITURES FOR THE YEAR ENDED DECEMBER 31, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PEE DEE COMMUNITY ACTION PARTNERSHIP, INC. (PDCAP) IS A PRIVATE, MULTI- COUNTY, NON-PROFIT COMMUNITY BASED ORGANIZATION WITH A TRI-PARTY REPRESENTATIVE ADMINISTRATING BOARD OF DIRECTORS. IT WAS FOUNDED IN 1965 AND DESIGNATED BY LOCAL GOVERNMENTS TO ADDRESS PROBLEMS, ISSUES AND CONCERNS OF POVERTY AND TO PROMOTE QUALITY LIVING, PARTICULARLY FOR LOW INCOME PERSONS, FAMILIES AND COMMUNITIES OF DILLON, FLORENCE AND MARION COUNTIES IN SOUTH CAROLINA. PDCAP IS STRUCTURED ACCORDING TO THE STANDARDS OF REQUIREMENTS CITED IN THE OFFICE OF ECONOMIC OPPORTUNITY (OEO) ACT OF 1964. PDCAP IS COMMITTED TO ENHANCING THE SOCIAL AND ECONOMIC SELF- SUFFICIENCY OF LOW-INCOME PEOPLE AND THEIR ENVIRONMENT OF DILLON, FLORENCE, AND MARION COUNTIES IN SOUTH CAROLINA, THROUGH COORDINATION AND PARTNERING RELATIONSHIPS AND BY CONDUCTING A RANGE OF CUSTOM DESIGNED SERVICES AND ACTIVITIES GEARED TOWARD REDUCING PROBLEMS OF POVERTY AND MAKING THE COMMUNITY A BETTER PLACE FOR ALL TO LIVE. PDCAP IS ESPECIALLY DEDICATED TO MEANINGFUL EMPLOYMENT, ADEQUATE EDUCATION, USE OF AVAILABLE INCOME, STANDARD HOUSING, ACCESSIBLE EMERGENCY ASSISTANCE, IMPROVED HEALTH CARE AND SERVICE ACCESSIBILITY AND INCREASED PARTICIPATION IN COMMUNITY AFFAIRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PEE DEE COMMUNITY ACTION PARTNERSHIP, INC. (PDCAP) IS A PRIVATE MULTI- COUNTY, NON-PROFIT COMMUNITY BASED ORGANIZATION WITH A TRI-PARTY REPRESENTATIVE ADMINISTERING BOARD OF DIRECTORS. IT WAS FOUNDED IN 1965 AND DESIGNATED BY LOCAL GOVERNMENTS TO ADDRESS PROBLEMS, ISSUES AND CONCERNS OF POVERTY AND TO PROMOTE QUALITY LIVING, PARTICULARLY FOR LOW INCOME PERSONS, FAMILIES AND COMMUNITIES OF DILLON, FLORENCE AND MARION COUNTIES IN SOUTH CAROLINA. PDCAP IS STRUCTURED ACCORDING TO THE STANDARDS OF REQUIREMENTS CITED IN THE OFFICE ECONOMIC OPPORTUNITY (OEO) ACT OF 1964. PDCAP IS COMMITTED TO ENHANCING THE SOCIAL AND ECONOMIC SELF-EFFICIENCY OF LOW-INCOME PEOPLE AND THEIR ENVIRONMENT OF DILLON, FLORENCE, AND MARION COUNTIES IN SOUTH CAROLINA, THROUGH COORDINATION AND PARTNERING RELATIONSHIPS AND BY CONDUCTING A RANGE OF CUSTOM DESIGNED SERVICES AND ACTIVITIES GEARED TOWARD REDUCING PROBLEMS OF POVERTY AND MAKING THE COMMUNITY A BETTER PLACE FOR ALL TO LIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED TO AUDIT COMMITTEE PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BY ANNUAL CONFIRMATION OF COMPLIANCE WITH POLICY FROM THE BOARD OF DIRECTORS AND KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THESE DOCUMENTS ARE PROVIDED TO THE GOVERNING BODY AND EMPLOYEES ANNUALLY OR WHEN THEY BECOME ASSOCIATED WITH THE ORGANIZATION. THESE DOCUMENTS ARE ON FILE AND AVAILABLE FOR PUBLIC INSPECTION WHEN REQUESTED BY THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUNDS RETURNED TO FUNDING SOURCE -22,315 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3759824 |
| IRS990/TotalAssetsEOYAmt | 0 | 3993576 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3759824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3993576 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15694633 |
| IRS990/TotalEmployeeCnt | 0 | 265 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 691660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15036383 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 15728043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 756956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1046276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 756956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1046276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3002868 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2947300 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15036383 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 3153472 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15036383 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 15694667 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3993576 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3943 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 68708 |
| IRS990/TravelGrp/TotalAmt | 0 | 72651 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,967,569
- Liabilities
- $754,363
- Net assets
- $3,213,206
- Revenue
- $15,716,851
- Expenses
- $15,264,851
- Net income
- $452,000