Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$2,759,913
Down $112,460 (-3.9%) from 2023
Net Assets
Up$2,682,397
Up $221,098 (+9.0%) from 2023
Liabilities
Down$77,516
Down $333,558 (-81%) from 2023
Revenue And Expenses
Revenue
Down$1,832,629
Down $432,079 (-19%) from 2023
Expenses
Up$1,611,531
Up $7,202 (+0.4%) from 2023
Net Income
Down$221,098
Down $439,281 (-67%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,832,934
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 | $583,535 | $1,245,791 | ▲ $662,256 |
| Savings and Temporary Cash Investments | $1,378,295 | $1,061,830 | ▼ $316,465 |
| Accounts Receivable | $383,549 | $289,685 | ▼ $93,864 |
| Prepaid Expenses and Deferred Charges | $2,841 | $2,841 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $577 | $577 | → $0 |
| Total Assets | $2,872,373 | $2,759,913 | ▼ $112,460 |
| Other Assets Total | $523,576 | $159,189 | ▼ $364,387 |
| Liabilities | |||
| Other Liabilities | $406,266 | $58,696 | ▼ $347,570 |
| Accounts Payable and Accrued Expenses | $4,808 | $18,820 | ▲ $14,012 |
| Total Liabilities | $411,074 | $77,516 | ▼ $333,558 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,602,945 | $2,055,959 | ▲ $453,014 |
| Net Assets With Donor Restrictions | $858,354 | $626,438 | ▼ $231,916 |
| Total Net Assets Fund Balance | $2,461,299 | $2,682,397 | ▲ $221,098 |
| Total Liabilities and Net Assets / Fund Balance | $2,872,373 | $2,759,913 | ▼ $112,460 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $807,344 | $107,786 | - |
| Other Land Buildings | $58,297 | $271,603 | - |
| Equipment | $42,744 | $66,283 | - |
| Leasehold Improvements | $337,406 | $45,961 | - |
| Other Assets Org | $159,189 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gilda Cobb Hunter | Exec. Director | FT | $105,842 | $63,141 | $168,983 |
| Labrena Aiken-furtick | Cheif Operating Officer | FT | $146,013 | - | $146,013 |
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
- $1,828,807
- Program Service Revenue
- $0
- Investment Income
- $3,822
- Other Revenue
- $0
- All Other Contributions
- $410,986
- Change in Net Assets
- $221,098
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,832,629
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $102,000
- Total Revenue per Audited Statements
- $1,934,629
- Total Revenue per Form 990
- $1,832,629
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $836,235 |
| Other Expenses | $775,296 |
| 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 | $531,072 | $226,092 | - | $757,164 |
| All Other Expenses | $148,615 | $26,693 | - | $175,308 |
| Insurance | $59,174 | $28,600 | - | $87,774 |
| Payroll Taxes | $55,103 | $23,968 | - | $79,071 |
| Depreciation Depletion | $51,808 | $15,529 | - | $67,337 |
| Other Expenses | $55,656 | $10,345 | - | $55,656 |
| Fees for Services Management | $15,694 | $4,704 | - | $20,398 |
| Occupancy | - | $9,980 | - | $9,980 |
| Office Expenses | $2,418 | $6,947 | - | $9,365 |
| Travel | $3,128 | $940 | - | $4,068 |
| Advertising | - | $1,000 | - | $1,000 |
| Interest | - | $151 | - | $151 |
| Total Functional Expenses | $1,232,505 | $379,026 | $0 | $1,611,531 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,713,531 |
| Expenses per Audited Statements | $1,611,531 |
| Total Expenses per Form 990 | $1,611,531 |
| 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 | $33,958 |
| 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
- 2025-02-10
- 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
- 26
- 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 III, Line 3
“The organization ceased operation of the alternative methods program.”
Form 990, Part IX, Line 24E
“Attendance incentives: program service expenses 41,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,935. Communication: program service expenses 28,052. Management and general expenses 6,756. Fundraising expenses 0. Total expenses 34,808. Office equipment: program service expenses 21,890. Management and general expenses 129. Fundraising expenses 0. Total expenses 22,019. Utilities: program service expenses 17,545. Management and general expenses 3,992. Fundraising expenses 0. Total expenses 21,537. Resource materials: program service expenses 11,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,582. Property tax: program service expenses 10,186. Management and general expenses 675. Fundraising expenses 0. Total expenses 10,861. Training: program service expenses 4,881. Management and general expenses 5,865. Fundraising expenses 0. Total expenses 10,746. Dues & subscriptions: program service expenses 3,238. Management and general expenses 3,830. Fundraising expenses 0. Total expenses 7,068. Miscellaneous: program service expenses 1,491. Management and general expenses 5,200. Fundraising expenses 0. Total expenses 6,691. Residency food & supplies: program service expenses 4,355. Management and general expenses 205. Fundraising expenses 0. Total expenses 4,560. Security: program service expenses 3,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,404. Printing: program service expenses 56. Management and general expenses 0. Fundraising expenses 0. Total expenses 56. Postage: program service expenses 0. Management and general expenses 41. Fundraising expenses 0. Total expenses 41.”
Raw XML AppendixShowing 400 of 492 raw XML fields
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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87774 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/InterestGrp/TotalAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 491633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1245791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1737424 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 305 |
| 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 | 2461299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2682397 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1032 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1602945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2055959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 523576 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159189 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY LODGING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 406266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 757164 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79071 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2841 |
| IRS990/PrincipalOfficerNm | 0 | GILDA COBB-HUNTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 196542 |
| 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 | 445897 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE SEXUAL ASSAULT SERVCICES (INCLUDING 24 HOUR CRISIS COUNSELING, MEDICAL AND CRIMINAL JUSTICE ADVOCACY, AND SUPPORT GROUPS) AND EDUCATION AND PREVENTION SERVICES.THESE SERVICES ARE PRIMARILY MADE UP OF TWO 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'S USED INCLUDE BUT 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 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 349862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1865144 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 396723 |
| IRS990/PYOtherExpensesAmt | 0 | 618564 |
| IRS990/PYOtherRevenueAmt | 0 | 371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 660379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 985765 |
| IRS990/PYTotalExpensesAmt | 0 | 1604329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2264708 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221098 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1378295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1061830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1828807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1867621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1662874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1485034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1580288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8424624 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 102000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 204000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 188900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8628624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1930807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1969621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1662874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1485034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1580288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8628624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8822912 |
| 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 | 807344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107786 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 915130 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 102000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 102000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66283 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 109027 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 102000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1611531 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 337406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 383367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 159189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS HELD BY OTHERS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 271603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 329900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 102000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1832629 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1245791 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 159189 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1611531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58696 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1832629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1934629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1713531 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 105842 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 63141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GILDA COBB HUNTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168983 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CEASED OPERATION OF THE ALTERNATIVE METHODS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW DURING ITS BOARD MEETING. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,759,913
- Liabilities
- $77,516
- Net assets
- $2,682,397
- Revenue
- $1,832,629
- Expenses
- $1,611,531
- Net income
- $221,098