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.”
Scores are not available for this record yet.
Assets
Flat$612,696
Flat from 2018
Net Assets
Flat$484,795
Flat from 2018
Liabilities
Flat$127,901
Flat from 2018
Revenue
Flat$1,401,899
Flat from 2018
Expenses
Flat$1,321,521
Flat from 2018
Net Income
Flat$80,378
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $302,828 | $403,780 | ▲ $100,952 |
| Accounts Receivable | $155,870 | $166,652 | ▲ $10,782 |
| Savings and Temporary Cash Investments | $34,686 | $35,131 | ▲ $445 |
| Cash and Non-Interest-Bearing Accounts | $32,445 | $4,842 | ▼ $27,603 |
| Prepaid Expenses and Deferred Charges | $2,291 | $2,291 | → $0 |
| Total Assets | $528,120 | $612,696 | ▲ $84,576 |
| Liabilities | |||
| Other Liabilities | $61,119 | $67,035 | ▲ $5,916 |
| Mortgage Notes Payable Secured by Investment Property | $51,921 | $46,040 | ▼ $5,881 |
| Accounts Payable and Accrued Expenses | $10,662 | $14,826 | ▲ $4,164 |
| Total Liabilities | $123,702 | $127,901 | ▲ $4,199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $404,418 | $484,795 | ▲ $80,377 |
| Total Net Assets Fund Balance | $404,418 | $484,795 | ▲ $80,377 |
| Total Liabilities and Net Assets / Fund Balance | $528,120 | $612,696 | ▲ $84,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $137,660 | $168,134 | $305,794 |
| Buildings | $221,962 | $50,902 | $272,864 |
| Leasehold Improvements | $44,158 | $2,510 | $46,668 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gilda Cobb Hunter | Exec. Director | FT | $113,217 | $113,217 |
| Name | Title |
|---|---|
| Louis Whitesides | Chair |
| Donna Elmore | Director |
| Dr Gossie Heath Mathis | Director |
| Dr Samuel Alston | Director |
| Jeannine Kees | Director |
| Joann Stroman | Director |
| Kathryn Rhoad | Director |
| Peggy Faust | Director |
| Dianna Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $857,045 |
| Other Expenses | $464,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $655,009 | $132,595 | - | $787,604 |
| Insurance | $49,763 | $35,325 | - | $85,088 |
| All Other Expenses | $54,452 | $30,126 | - | $84,578 |
| Payroll Taxes | $53,086 | $16,355 | - | $69,441 |
| Depreciation Depletion | $30,557 | $8,552 | - | $39,109 |
| Occupancy | $31,106 | $5,278 | - | $36,384 |
| Other Expenses | $23,287 | $7,230 | - | $30,517 |
| Travel | $14,773 | $3,306 | - | $18,079 |
| Fees for Services Accounting | $16,675 | $841 | - | $17,516 |
| Advertising | $84 | $6,575 | - | $6,659 |
| Office Expenses | - | $3,799 | - | $3,799 |
| Interest | - | $2,845 | - | $2,845 |
| Total Functional Expenses | $1,037,607 | $283,914 | $0 | $1,321,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $43,558 |
| Payroll Liabilities | $23,477 |
“A copy of form 990 was provided to the organization's governing body for review during its board meeting.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“ROUNDING -1.”
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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | EDUCATION AND PREVENTION SERVICESTHESE SERVICES ARE PRIMARILY MADE UP OF THREE PROGRAMS: 1.) THE ALTERNATIVE METHODS PROGRAM IS A BATTERER'S INTERVENTION PROGRAM DESIGNED TO HELP PERPETRATORS OF DOMESTIC VIOLENCE. THE PROGRAM PROVIDES COUNSELING AND PSYCHOSOCIAL EDUCATION SERVICES. THE GOAL IS TO END DOMESTIC VIOLENCE BY TEACHING PERPETRATORS PROBLEM SOLVING, CONFLICT RESOLUTION AND ANGER MANAGEMENT SKILLS. 2.) 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'S USED INCLUDE BUT NOT LIMITED TO: GIRL'S CIRCLE, MENTOR'S IN VIOLENCE PREVENTION (MVP), AND THE MEAGAN PROJECT. 3.) THE STRENGTHENING FAMILIES PROGRAM IS A NATIONALLY AND INTERNATIONALLY RECOGNIZED EVIDENCE-BASED PROGRAM THAT GROWN 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. |
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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/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTER/ RESIDENTIAL SERVICESCASA 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. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DOMESTIC VIOLENCEDOMESTIC VIOLENCE SERVICES INCLUDE 24 HOUR COUNSELING, INDIVIDUAL COUNSELING, MEDICAL ADVOCACY, INFORMATION AND REFERRAL, CRIMINAL JUSTICE ADVOCACY, SUPPORT GROUPS, TEMPRORARY EMERGENCY SHELTER AND ASSISTTANCE WITH ORDERS OF PROTECTION. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE SEXUAL ASSAULT SERVCICES (INCLUDING 24 HOUR CRISIS COUNSELING, MEDICAL AND CRIMINAL JUSTICE ADVOCACY, AND SUPPORT GROUPS) AND CHILD ADVOCACY SERVICES (INCLUDING PROVISIONS TO ASSIST FAMILIES IN FUNCTIONING THAT PROTECTS CHILDREN FROM HARM AND TRAUMA). |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1356127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 440951 |
| IRS990/PYOtherRevenueAmt | 0 | 5752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 913498 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1401666 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1036447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1009481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6127308 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6701 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4055 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1384969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1036447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1009481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6131363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6138064 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50902 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272864 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 403780 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67035 |
| IRS990/ScheduleJRequiredInd | 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 | ROUNDING -1. |
| 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 XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 612696 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 612696 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1037607 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123702 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123702 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127901 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 484795 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 1037607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37836 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113217 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37836 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1401899 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 528120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 612696 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14773 |
| IRS990/TravelGrp/TotalAmt | 0 | 18079 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 404418 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 484795 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1568 |
| IRS990/USAddress/CityNm | 0 | ORANGEBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 291161568 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GILDA COBB-HUNTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8035342448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASAFAMILY SYSTEMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 570731202 |
| ReturnHeader/Filer/PhoneNum | 0 | 8035342272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1568 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORANGEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 291161568 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B10CF335F942D307408DABE2106406DBAEEF741D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B10CF335F942D307408DABE2106406DBAEEF741D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.10.105.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-27 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.