Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Casafamily Systems
EIN 57-0731202 • 501(c)3 • Orangeburg, SC
Profile
Casa/family systems' mission is to provide from a holistic perspective, adequate and effective services to individuals and families who have been affected by sexual and domestic violence, teenage pregnancy, and juvenile delinquency; to serve as a collective voice of advocacy for those families and to work towards the elimination of sexual and domestic violence in orangeburg, bamberg and calhoun counties.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$2,988,860
Up $228,947 (+8.3%) from 2024
Liabilities
Up$92,617
Up $15,101 (+19%) from 2024
Net Assets
Up$2,896,243
Up $213,846 (+8.0%) from 2024
Revenue
Down$1,784,992
Down $47,637 (-2.6%) from 2024
Expenses
Down$1,571,146
Down $40,385 (-2.5%) from 2024
Net Income
Down$213,846
Down $7,252 (-3.3%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,988,860
- Liabilities
- $92,617
- Net assets
- $2,896,243
- Revenue
- $1,784,992
- Expenses
- $1,571,146
- Net income
- $213,846
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,784,992
Mission and Program Overview
Mission
Casa/family systems' mission is to provide from a holistic perspective, adequate and effective services to individuals and families who have been affected by sexual and domestic violence, teenage pregnancy, and juvenile delinquency; to serve as a collective voice of advocacy for those families and to work towards the elimination of sexual and domestic violence in orangeburg, bamberg and calhoun counties.
Casa/family systems' mission is to provide from a holistic prospective, adequate and effective services to individuals and families who have been affected by sexual and domestic violence, teenage pregnancy, and juvenile delinquency; to serve as a collective voice of advocacy for those families and to work towards the elimination of sexual and domestic violence in orangeburg, bamberg and calhoun counties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,245,791 | $1,494,228 | ▲ $248,437 |
| Savings and Temporary Cash Investments | $1,061,830 | $1,156,298 | ▲ $94,468 |
| Accounts Receivable | $289,685 | $175,727 | ▼ $113,958 |
| Prepaid Expenses and Deferred Charges | $2,841 | $2,841 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $577 | $577 | → $0 |
| Total Assets | $2,759,913 | $2,988,860 | ▲ $228,947 |
| Other Assets Total | $159,189 | $159,189 | → $0 |
| Liabilities | |||
| Other Liabilities | $58,696 | $63,199 | ▲ $4,503 |
| Accounts Payable and Accrued Expenses | $18,820 | $29,418 | ▲ $10,598 |
| Total Liabilities | $77,516 | $92,617 | ▲ $15,101 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,055,959 | $2,601,072 | ▲ $545,113 |
| Net Assets With Donor Restrictions | $626,438 | $295,171 | ▼ $331,267 |
| Total Net Assets Fund Balance | $2,682,397 | $2,896,243 | ▲ $213,846 |
| Total Liabilities and Net Assets / Fund Balance | $2,759,913 | $2,988,860 | ▲ $228,947 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $995,640 | $134,105 | - |
| Other Land Buildings | $95,712 | $300,640 | - |
| Equipment | $65,451 | $81,334 | - |
| Leasehold Improvements | $337,425 | $50,727 | - |
| Other Assets Org | $159,189 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gilda Cobb Hunter | Exec. Director | FT | $134,078 | $134,078 |
| Labrena Aiken-furtick | Cheif Operating Officer | FT | $116,560 | $116,560 |
Board Members and Trustees
| Name | Title |
|---|---|
| Louis Whitesides | Chair |
| Adam Ness | Director |
| Hayward Jean | Director |
| Karen Roach | Director |
| Kathryn Rhoad | Director |
| Marilyn Amaker | Director |
| Mclaurin W Evans | Director |
| Rodney Bond | Director |
| Williette Berry | Director |
| Joann Stroman | Secretary |
| Dianna Murphy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,779,318
- Program Service Revenue
- $0
- Investment Income
- $5,674
- Other Revenue
- $0
- All Other Contributions
- $20,037
- Change in Net Assets
- $213,846
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,784,992
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $102,000
- Total Revenue per Audited Statements
- $1,886,992
- Total Revenue per Form 990
- $1,784,992
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $886,724 |
| Other Expenses | $684,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $602,506 | $198,126 | - | $800,632 |
| All Other Expenses | $170,401 | $12,364 | - | $182,765 |
| Insurance | $85,515 | $22,126 | - | $107,641 |
| Payroll Taxes | $64,449 | $21,643 | - | $86,092 |
| Depreciation Depletion | $62,321 | $12,853 | - | $75,174 |
| Other Expenses | $49,198 | $6,620 | - | $49,198 |
| Fees for Services Accounting | $29,315 | $6,046 | - | $35,361 |
| Office Expenses | $10,797 | $402 | - | $11,199 |
| Travel | $4,639 | - | - | $4,639 |
| Occupancy | $3,820 | - | - | $3,820 |
| Interest | $460 | - | - | $460 |
| Advertising | $325 | - | - | $325 |
| Total Functional Expenses | $1,285,076 | $286,070 | $0 | $1,571,146 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,673,146 |
| Expenses per Audited Statements | $1,571,146 |
| Total Expenses per Form 990 | $1,571,146 |
| Expenses Not Reported on Form 990 | $102,000 |
| Expenses Not Reported on Financial Statements | $0 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $38,461 |
| Accrued Vacation | $24,738 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“A copy of form 990 was provided to the organization's governing body for review during its board meeting.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
FORM 990, PART VII, LINE 7 - GROSS AMOUNT FROM SALES OF OTHER ASSETS:
“The organization reports highly liquid investments in mutual funds as temporary savings. Unrealized gains on these investments has been reported on line 7.”
Filing and Contact Details
Filer
- Filer Name
- Casafamily Systems
- EIN
- 57-0731202
- Phone
- 8035342272
- Address
- PO BOX 1568, ORANGEBURG, SC 29116-1568
Signing Officer
- Name
- Gilda Cobb-hunter
- Title
- Executive Director
- Phone
- 8035342448
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gilda Cobb-hunter
- Formed
- 1979
- Legal Domicile
- Sc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 24
- Volunteers
- 0
Preparer
- Firm
- Mcgregor & Company Llp
- Address
- PO BOX 1305 / 340 FULDNER ROAD, BARNWELL, SC 29812
- Preparer
- H O'NEAL CRIDER JR
- Phone
- 8032591163
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Office equipment: program service expenses 34,504. Management and general expenses 1,025. Fundraising expenses 0. Total expenses 35,529. Communication: program service expenses 29,554. Management and general expenses 4,252. Fundraising expenses 0. Total expenses 33,806. Utilities: program service expenses 29,775. Management and general expenses 3,039. Fundraising expenses 0. Total expenses 32,814. Residency food & supplies: program service expenses 21,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,001. Specific assistance: program service expenses 16,348. Management and general expenses 160. Fundraising expenses 0. Total expenses 16,508. Training: program service expenses 15,660. Management and general expenses 677. Fundraising expenses 0. Total expenses 16,337. Security: program service expenses 14,143. Management and general expenses 1,469. Fundraising expenses 0. Total expenses 15,612. Dues & subscriptions: program service expenses 7,416. Management and general expenses 1,641. Fundraising expenses 0. Total expenses 9,057. Resource materials: program service expenses 1,383. Management and general expenses 69. Fundraising expenses 0. Total expenses 1,452. Postage: program service expenses 521. Management and general expenses 0. Fundraising expenses 0. Total expenses 521. Property tax: program service expenses 96. Management and general expenses 0. Fundraising expenses 0. Total expenses 96. Miscellaneous: program service expenses 0. Management and general expenses 32. Fundraising expenses 0. Total expenses 32.”
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| IRS990/Desc | 0 | FAMILY/ DOMESTIC VIOLENCE PROGRAMDOMESTIC VIOLENCE SERVICES INCLUDE 24 HOUR COUNSELING, INDIVIDUAL COUNSELING, MEDICAL ADVOCACY, INFORMATION AND REFERRAL, CRIMINAL JUSTICE ADVOCACY, SUPPORT GROUPS, TEMPRORARY EMERGENCY SHELTER AND ASSISTANCE WITH ORDERS OF PROTECTION. |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107641 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/InterestGrp/TotalAmt | 0 | 460 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5674 |
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| IRS990/MissionDesc | 0 | CASA/FAMILY SYSTEMS' MISSION IS TO PROVIDE FROM A HOLISTIC PERSPECTIVE, ADEQUATE AND EFFECTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE, TEENAGE PREGNANCY, AND JUVENILE DELINQUENCY; TO SERVE AS A COLLECTIVE VOICE OF ADVOCACY FOR THOSE FAMILIES AND TO WORK TOWARDS THE ELIMINATION OF SEXUAL AND DOMESTIC VIOLENCE IN ORANGEBURG, BAMBERG AND CALHOUN COUNTIES. |
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| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY LODGING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATTENDANCE INCENTIVES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6620 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73363 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49198 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73363 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49198 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86092 |
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| IRS990/PrincipalOfficerNm | 0 | GILDA COBB-HUNTER |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND PREVENTION SERVICES PROGRAMTHESE SERVICES ARE PRIMARILY MADE UP OF THE FOLLOWING PROGRAMS: 1.) THE COMMUNITY ADVOCACY PROGRAM IS A PRIMARY PREVENTION PROGRAM THAT FOCUSES ON EDUCATION AND TRAINING PROGRAMS FOR THE COMMUNITY AND WITH ELEMENTARY, MIDDLE, HIGH, AND COLLEGE AGED STUDENTS ON SEXUAL ASSAULT, DATING VIOLENCE, AND DOMESTIC VIOLENCE. CURRICULUM USED INCLUDES BUT IS NOT LIMITED TO: GIRL'S CIRCLE, MENTOR'S IN VIOLENCE PREVENTION (MVP), AND THE MEAGAN PROJECT. 2.) THE STRENGTHENING FAMILIES PROGRAM IS A NATIONALLY AND INTERNATIONALLY RECOGNIZED EVIDENCE-BASED PROGRAM THAT GROWS PARENTING AND FAMILY SKILLS. THE PROGRAM SIGNIFICANTLY REDUCES PROBLEM BEHAVIORS. THE PROGRAM HAS ALSO DEMONSTRATED THAT CHILD MALTREATMENT DECREASES AS PARENTS STRENGTHEN BONDS WITH THEIR CHILDREN AND LEARN MORE EFFECTIVE PARENTING SKILLS. ASSIST WITH OUR STRENGTHENING FAMILIES PROGRAM WHICH IS AN EVIDENCED BASED PARENTING PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 269380 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD ADVOCACY SERVICES PROGRAMCHILD ADVOCACY SERVICES STRENGTHEN FAMILY FUNCTIONING TO ENSURE THE SAFETY AND WELL-BEING OF CHILDREN. THE PROGRAM PROVIDES TRAINED ADVOCATES, RESOURCES, AND FAMILY SUPPORT AIMED AT PREVENTING ABUSE AND NEGLECT AND REDUCING THE EFFECTS OF TRAUMA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 243019 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE:SEXUAL ASSAULT SERVCICES (INCLUDING 24 HOUR CRISIS COUNSELING, MEDICAL AND CRIMINAL JUSTICE ADVOCACY, AND SUPPORT GROUPS), AND SHELTER/ RESIDENTIAL SERVICES. CASA PROVIDES TEMPORARY EMERGENCY SHELTER FOR BATTERED WOUMEN AND THEIR CHILDREN. PROVISIONS FOR THESE SERVICES WERE STARTED IN 1991 AND HAS THE CAPACITY TO HOUSE 18-21 WOMEN AND CHILDREN AT ANY GIVEN TIME. THE SHELTER IS OPEN 24 HOURS A DAY-SEVEN DAYS A WEEK. PROVISIONS FOR SHELTER OF VICTIMS OF DOMESTIC VIOLENCE ARE PROVIDED AT NO COST TO THE CLIENT. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, AND CASE-MANAGEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 350680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1485034 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10710 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8929654 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1930807 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1662874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1485034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8929654 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1129745 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 102000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 102000 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS HELD BY OTHERS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW DURING ITS BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REPORTS HIGHLY LIQUID INVESTMENTS IN MUTUAL FUNDS AS TEMPORARY SAVINGS. UNREALIZED GAINS ON THESE INVESTMENTS HAS BEEN REPORTED ON LINE 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 34,504. MANAGEMENT AND GENERAL EXPENSES 1,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,529. COMMUNICATION: PROGRAM SERVICE EXPENSES 29,554. MANAGEMENT AND GENERAL EXPENSES 4,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,806. UTILITIES: PROGRAM SERVICE EXPENSES 29,775. MANAGEMENT AND GENERAL EXPENSES 3,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,814. RESIDENCY FOOD & SUPPLIES: PROGRAM SERVICE EXPENSES 21,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,001. SPECIFIC ASSISTANCE: PROGRAM SERVICE EXPENSES 16,348. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,508. TRAINING: PROGRAM SERVICE EXPENSES 15,660. MANAGEMENT AND GENERAL EXPENSES 677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,337. SECURITY: PROGRAM SERVICE EXPENSES 14,143. MANAGEMENT AND GENERAL EXPENSES 1,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,612. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,416. MANAGEMENT AND GENERAL EXPENSES 1,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,057. RESOURCE MATERIALS: PROGRAM SERVICE EXPENSES 1,383. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,452. POSTAGE: PROGRAM SERVICE EXPENSES 521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521. PROPERTY TAX: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII, LINE 7 - GROSS AMOUNT FROM SALES OF OTHER ASSETS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2759913 |
| IRS990/TotalAssetsEOYAmt | 0 | 2988860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2759913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2988860 |
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