Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,263,952
Up $1,295,867 (+134%) from 2021
Net Assets
Up$1,799,752
Up $1,086,756 (+152%) from 2021
Liabilities
Up$464,200
Up $209,111 (+82%) from 2021
Revenue
Up$1,851,783
Up $366,208 (+25%) from 2021
Expenses
Up$1,560,941
Up $203,555 (+15%) from 2021
Net Income
Up$290,842
Up $162,653 (+127%) from 2021
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 | $353,486 | $625,318 | ▲ $271,832 |
| Savings and Temporary Cash Investments | $337,353 | $578,511 | ▲ $241,158 |
| Accounts Receivable | $271,222 | $165,499 | ▼ $105,723 |
| Prepaid Expenses and Deferred Charges | $5,441 | $2,291 | ▼ $3,150 |
| Cash and Non-Interest-Bearing Accounts | $583 | $577 | ▼ $6 |
| Total Assets | $968,085 | $2,263,952 | ▲ $1,295,867 |
| Other Assets Total | $0 | $891,756 | ▲ $891,756 |
| Liabilities | |||
| Other Liabilities | $243,130 | $459,308 | ▲ $216,178 |
| Accounts Payable and Accrued Expenses | $11,959 | $4,892 | ▼ $7,067 |
| Total Liabilities | $255,089 | $464,200 | ▲ $209,111 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $712,996 | $1,223,929 | ▲ $510,933 |
| Net Assets With Donor Restrictions | - | $575,823 | - |
| Total Net Assets Fund Balance | $712,996 | $1,799,752 | ▲ $1,086,756 |
| Total Liabilities and Net Assets / Fund Balance | $968,085 | $2,263,952 | ▲ $1,295,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $107,554 | $357,439 | $464,993 |
| Leasehold Improvements | $325,060 | $31,410 | $356,470 |
| Buildings | $192,704 | $80,160 | $272,864 |
| Other Assets Org | $335,271 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gilda Cobb Hunter | Exec. Director | FT | $103,340 | $103,340 |
| Name | Title |
|---|---|
| Louis Whitesides | Chair |
| Jeannine Kees | Vice-chair |
| Adam Ness | Director |
| Cynthia Mcmillan | Director |
| Donna Elmore | Director |
| Emily Weeks | Director |
| Kathryn Rhoad | Director |
| Marilyn Amaker | Director |
| Peggy Faust | Director |
| Williette Berry | Director |
| Joann Stroman | Secretary |
| Dianna Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $928,799 |
| Other Expenses | $632,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $591,076 | $260,941 | - | $852,017 |
| All Other Expenses | $95,961 | $20,517 | - | $116,478 |
| Insurance | $36,526 | $45,495 | - | $82,021 |
| Payroll Taxes | $43,713 | $33,069 | - | $76,782 |
| Depreciation Depletion | $47,933 | $17,735 | - | $65,668 |
| Occupancy | $48,106 | $10,918 | - | $59,024 |
| Other Expenses | $44,545 | $9,278 | - | $44,545 |
| Fees for Services Management | $11,132 | $10,619 | - | $21,751 |
| Office Expenses | $176 | $4,242 | - | $4,418 |
| Travel | $2,683 | $60 | - | $2,743 |
| Advertising | $602 | - | - | $602 |
| Interest | - | $151 | - | $151 |
| Total Functional Expenses | $1,139,941 | $421,000 | $0 | $1,560,941 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,662,941 |
| Expenses per Audited Statements | $1,560,941 |
| Total Expenses per Form 990 | $1,560,941 |
| Expenses Not Reported on Form 990 | $102,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Present Value of Lease Liability-long Term | $373,262 |
| Present Value of Lease Liability-current | $30,687 |
| Payroll Liabilities | $28,178 |
| Accrued Vacation | $27,181 |
“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.”
“In prior years, the organization received funding that was held and maintained by a third party, but the funding had not been recorded in the organizaiton's books and records. Some of the funds were used for leasehold improvements and to purchase investment property, with the remaing funds still being held by the third party. As such, line 10a increased by $305,540 to account for leashold improvements that were not originally recorded on the organizations books and line 15 increased by $159,189 and $335,271 for funds held by others and assets held for sale, respectively.”
“ROUNDING -5.”
“The organization received funding of $800,000 in prior years that had not been recorded on the organization's books and records. Line 8, prior period adjustments, has increased by $800,000 to account for the restatement.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 271222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 602 |
| IRS990/AllOtherContributionsAmt | 0 | 13047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116478 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GILDA COBB HUNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8035342272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1568 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1829226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 632142 |
| IRS990/CYOtherRevenueAmt | 0 | 267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 928799 |
| IRS990/CYTotalExpensesAmt | 0 | 1560941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1851783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65668 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 575823 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 286329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10619 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11132 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21751 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS WHITESIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANNA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN RHOAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANN STROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNINE KEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIETTE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILYN AMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GILDA COBB HUNTER |
| 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/ReportableCompFromOrgAmt | 12 | 103340 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1816179 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1851783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45495 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82021 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/InterestGrp/TotalAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 625318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1094327 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 712996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1799752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 712996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1223929 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 891756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ATTENDANCE INCENTIVES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44545 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 243130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 459308 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/OtherRevenueTotalAmt | 0 | 267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 591076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 852017 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33069 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76782 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2291 |
| IRS990/PrincipalOfficerNm | 0 | GILDA COBB-HUNTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 800000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22290 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 184221 |
| 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 412907 |
| 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). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 256484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1457364 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 582207 |
| IRS990/PYOtherRevenueAmt | 0 | 4466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775179 |
| IRS990/PYTotalExpensesAmt | 0 | 1357386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1485575 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290842 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 337353 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 578511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1662874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1485034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1580288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1502791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1401444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7632431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 188900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 188900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7632431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1662874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1485034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1580288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1502791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1401444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7632431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7823144 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 192704 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80160 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272864 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 102000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 102000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 357439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 464993 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 102000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1560941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 325060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 356470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 397296 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 159189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 335271 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OFFICE SPACE - RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FUNDS HELD BY OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 373262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PRESENT VALUE OF LEASE LIABILITY-CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PRESENT VALUE OF LEASE LIABILITY-LONG TERM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 102000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1851783 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 625318 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 891756 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1560941 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 459308 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1851783 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1953783 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1662941 |
| 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 | IN PRIOR YEARS, THE ORGANIZATION RECEIVED FUNDING THAT WAS HELD AND MAINTAINED BY A THIRD PARTY, BUT THE FUNDING HAD NOT BEEN RECORDED IN THE ORGANIZAITON'S BOOKS AND RECORDS. SOME OF THE FUNDS WERE USED FOR LEASEHOLD IMPROVEMENTS AND TO PURCHASE INVESTMENT PROPERTY, WITH THE REMAING FUNDS STILL BEING HELD BY THE THIRD PARTY. AS SUCH, LINE 10A INCREASED BY $305,540 TO ACCOUNT FOR LEASHOLD IMPROVEMENTS THAT WERE NOT ORIGINALLY RECORDED ON THE ORGANIZATIONS BOOKS AND LINE 15 INCREASED BY $159,189 AND $335,271 FOR FUNDS HELD BY OTHERS AND ASSETS HELD FOR SALE, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION RECEIVED FUNDING OF $800,000 IN PRIOR YEARS THAT HAD NOT BEEN RECORDED ON THE ORGANIZATION'S BOOKS AND RECORDS. LINE 8, PRIOR PERIOD ADJUSTMENTS, HAS INCREASED BY $800,000 TO ACCOUNT FOR THE RESTATEMENT. |
| 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 X, LINES 10A AND 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 8 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.