Civic Intelligence

Palmetto AIDS Life Support Services Inc

EIN 57-0841427 • 501(c)3 • Columbia, SC

Profile

Provide services and educate people relating to aids.

PO Box 4473Columbia, SC 29204

www.palss.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$165,360

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,984,580

Up $332,712 (+20%) from 2023

Liabilities

Down

$242,553

Down $300,263 (-55%) from 2023

Net Assets

Up

$1,742,027

Up $632,975 (+57%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$5,009,791

Up $185,352 (+3.8%) from 2023

Expenses

Up

$4,909,042

Up $203,769 (+4.3%) from 2023

Net Income

Down

$100,749

Down $18,417 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $169,486Liabilities 2010: $34,632Net Assets 2010: $134,8542010Assets 2011: $238,646Liabilities 2011: $97,959Net Assets 2011: $140,6872011Assets 2012: $245,595Liabilities 2012: $101,844Net Assets 2012: $143,7512012Assets 2013: $264,314Liabilities 2013: $182,938Net Assets 2013: $81,3762013Assets 2014: $198,892Liabilities 2014: $241,423Net Assets 2014: -$42,5312014Assets 2015: $244,037Liabilities 2015: $268,648Net Assets 2015: -$24,6112015Assets 2016: $155,923Liabilities 2016: $188,522Net Assets 2016: -$32,5992016Assets 2017: $98,392Liabilities 2017: $252,352Net Assets 2017: -$153,9602017Assets 2018: $370,005Liabilities 2018: $260,275Net Assets 2018: $109,7302018Assets 2019: $510,208Liabilities 2019: $302,050Net Assets 2019: $208,1582019Assets 2020: $921,574Liabilities 2020: $378,661Net Assets 2020: $542,9132020Assets 2021: $1,253,168Liabilities 2021: $450,079Net Assets 2021: $803,0892021Assets 2022: $1,496,551Liabilities 2022: $509,382Net Assets 2022: $987,1692022Assets 2023: $1,651,868Liabilities 2023: $542,816Net Assets 2023: $1,109,0522023Assets 2024: $1,984,580Liabilities 2024: $242,553Net Assets 2024: $1,742,0272024

Highlighted filing

2024

Assets$1,984,580
Liabilities$242,553
Net Assets$1,742,027
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $852,1952010Revenue 2011: $1,089,240Expenses 2011: $1,080,621Net Income 2011: $8,6192011Expenses 2012: $1,133,5852012Expenses 2013: $1,339,8642013Revenue 2014: $1,083,074Expenses 2014: $1,206,981Net Income 2014: -$123,9072014Revenue 2015: $1,278,601Expenses 2015: $1,260,803Net Income 2015: $17,7982015Revenue 2016: $865,366Expenses 2016: $873,354Net Income 2016: -$7,9882016Revenue 2017: $625,563Expenses 2017: $746,921Net Income 2017: -$121,3582017Revenue 2018: $1,162,206Expenses 2018: $898,516Net Income 2018: $263,6902018Revenue 2019: $1,610,968Expenses 2019: $1,512,540Net Income 2019: $98,4282019Revenue 2020: $1,911,251Expenses 2020: $1,517,543Net Income 2020: $393,7082020Revenue 2021: $2,189,559Expenses 2021: $1,942,288Net Income 2021: $247,2712021Revenue 2022: $3,456,459Expenses 2022: $3,275,106Net Income 2022: $181,3532022Revenue 2023: $4,824,439Expenses 2023: $4,705,273Net Income 2023: $119,1662023Revenue 2024: $5,009,791Expenses 2024: $4,909,042Net Income 2024: $100,7492024

Highlighted filing

2024

Revenue$5,009,791
Expenses$4,909,042
Net Income$100,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,580
Liabilities
$242,553
Net assets
$1,742,027
Revenue
$5,009,791
Expenses
$4,909,042
Net income
$100,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.24$1.74$5.01$4.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.54$1.11$4.82$4.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.51$0.99$3.46$3.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.45$0.80$2.19$1.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.54$1.91$1.52$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$1.61$1.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$1.16$0.90$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.15$0.63$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.87$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.02$1.28$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$1.08$1.21$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.14$1.13
2011Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$1.09$1.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$5,009,791
Mission and Program Overview

Mission

Provide services and educate people relating to aids.

Provide education, health, housing and social services for persons living with and communities affected by chronic disease with a historical focus on hiv and aids in south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$684,236$789,850▲ $105,614
Cash and Non-Interest-Bearing Accounts$876,488$594,160▼ $282,328
Land, Buildings, and Equipment, Net$8,468$254,317▲ $245,849
Prepaid Expenses and Deferred Charges$9,593$222,874▲ $213,281
Savings and Temporary Cash Investments$70,067$116,685▲ $46,618
Total Assets$1,651,868$1,984,580▲ $332,712
Other Assets Total$3,016$6,694▲ $3,678
Liabilities
Accounts Payable and Accrued Expenses$257,673$231,899▼ $25,774
Deferred Revenue$285,143$10,654▼ $274,489
Total Liabilities$542,816$242,553▼ $300,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,232$1,525,761▲ $1,486,529
Net Assets With Donor Restrictions$1,069,820$216,266▼ $853,554
Total Net Assets Fund Balance$1,109,052$1,742,027▲ $632,975
Total Liabilities and Net Assets / Fund Balance$1,651,868$1,984,580▲ $332,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,317$330,817$585,134
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen H JuliousCEOFT$165,360$165,360
Sharita DozierNurse PractitionerFT$105,472$105,472
Keisha L DyerCFOFT$103,187$103,187

Board Members and Trustees

NameTitle
Shawn Torres-andersonChair
Chenita GrahamVice-chair
Franchot Brown EsqBoard Member
Jennifer TeagueBoard Member
Kendria CartlidgeBoard Member
Loretta Felder MckelveyBoard Member
Shaqueda JenkinsBoard Member
Alyssa RobillardSecretary
Gerald McnairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,668,228
Program Service Revenue
$1,333,556
Investment Income
$8,005
Other Revenue
$2
All Other Contributions
$694,108
Change in Net Assets
$100,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,982,835
Other Expenses$1,926,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,152$270,583-$1,932,735
Other Employee Benefits$461,380$75,108-$536,488
Current Officers, Directors, Trustees, and Key Employees$34,129$307,157-$341,286
Occupancy$185,313$30,167-$215,480
Information Technology$180,572$29,395-$209,967
Payroll Taxes$148,200$24,126-$172,326
Fees for Services Other$94,084$15,316-$109,400
Conferences and Meetings$73,558$11,974-$85,532
Travel$72,617$11,821-$84,438
Depreciation Depletion$66,760$10,868-$77,628
Office Expenses$60,758$9,891-$70,649
Fees for Services Accounting$48,461$7,889-$56,350
Insurance$38,115$6,205-$44,320
Advertising$33,497$5,453-$38,950
Other Expenses$6,496$1,057-$7,553
Total Functional Expenses$3,962,400$946,642$0$4,909,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the audit committee chair, the board chair, the executive director, and the chief financial officer.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to diclose any interests that could give rise to conflicts. Compliance with this policy is maintained by the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on local salary surveys and funds available.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Palmetto Aids Life Support Services Inc
EIN
57-0841427
Phone
8037797257
Address
PO BOX 4473, COLUMBIA, SC 29204

Signing Officer

Name
Carmen H Julious
Title
CEO
Phone
8037797257
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen H Julious
Formed
1985
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
15

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Michelle Chapman CPA
Phone
8037995810
Raw XML AppendixShowing 400 of 471 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/TotalAmt044320
IRS990/InvestmentIncomeGrp/ExclusionAmt08005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254317
IRS990/LandBldgEquipCostOrOtherBssAmt0585134
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES AND EDUCATE PEOPLE RELATING TO AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01109052
IRS990/NetAssetsOrFundBalancesEOYAmt01742027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01525761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030167
IRS990/OccupancyGrp/ProgramServicesAmt0185313
IRS990/OccupancyGrp/TotalAmt0215480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09891
IRS990/OfficeExpensesGrp/ProgramServicesAmt060758
IRS990/OfficeExpensesGrp/TotalAmt070649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03016
IRS990/OtherAssetsTotalGrp/EOYAmt06694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536488
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1CLIENT
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31057
IRS990/OtherExpensesGrp/ProgramServicesAmt0389644
IRS990/OtherExpensesGrp/ProgramServicesAmt1380988
IRS990/OtherExpensesGrp/ProgramServicesAmt225676
IRS990/OtherExpensesGrp/ProgramServicesAmt36496
IRS990/OtherExpensesGrp/TotalAmt0453075
IRS990/OtherExpensesGrp/TotalAmt1443009
IRS990/OtherExpensesGrp/TotalAmt229856
IRS990/OtherExpensesGrp/TotalAmt37553
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01662152
IRS990/OtherSalariesAndWagesGrp/TotalAmt01932735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148200
IRS990/PayrollTaxesGrp/TotalAmt0172326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222874
IRS990/PrincipalOfficerNm0CARMEN H JULIOUS
IRS990/PriorPeriodAdjustmentsAmt0532226
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01333556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01333556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03354512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01665
IRS990/PYOtherExpensesAmt02168099
IRS990/PYOtherRevenueAmt034026
IRS990/PYProgramServiceRevenueAmt01434236
IRS990/PYRevenuesLessExpensesAmt0119166
IRS990/PYSalariesCompEmpBnftPaidAmt02537174
IRS990/PYTotalExpensesAmt04705273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04824439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01333556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03668228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03354512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02333408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01585170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01396996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012338314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05006853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt012338314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03668228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03354512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02333408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01585170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01396996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012338314
IRS990ScheduleA/TotalSupportAmt012384646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254317
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARMEN H JULIOUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE CHAIR, THE BOARD CHAIR, THE EXECUTIVE DIRECTOR, AND THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DICLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. COMPLIANCE WITH THIS POLICY IS MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON LOCAL SALARY SURVEYS AND FUNDS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01651868
IRS990/TotalAssetsEOYAmt01984580

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